Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 42.74%1.52億 | 17.66%1.35億 | -13.88%4.45億 | -2.28%1.29億 | -18.88%9,407.4萬 | -18.35%1.07億 | -16.57%1.15億 | -5.71%5.16億 | 6.48%1.32億 | 3.68%1.16億 |
| 營業收入 | 42.74%1.52億 | 17.66%1.35億 | -13.88%4.45億 | -2.28%1.29億 | -18.88%9,407.4萬 | -18.35%1.07億 | -16.57%1.15億 | -5.71%5.16億 | 6.48%1.32億 | 3.68%1.16億 |
| 主營業務成本 | 39.87%1.35億 | 9.98%1.15億 | -10.07%3.99億 | -0.06%1.12億 | -13.45%8,598.1萬 | -17.90%9,662.2萬 | -8.90%1.05億 | -7.06%4.44億 | 33.83%1.12億 | -6.04%9,934.2萬 |
| 毛利 | 70.04%1,723.7萬 | 98.26%1,974.5萬 | -37.20%4,547.5萬 | -14.57%1,728.6萬 | -51.34%809.3萬 | -22.41%1,013.7萬 | -55.72%995.9萬 | 3.49%7,241.8萬 | -50.04%2,023.4萬 | 171.31%1,663.1萬 |
| 營業費用 | 41.61%1,435.8萬 | 11.84%1,270.2萬 | -10.88%4,269萬 | -13.25%1,153.9萬 | -7.68%965.5萬 | -15.57%1,013.9萬 | -6.39%1,135.7萬 | -2.05%4,790萬 | -59.99%1,330.1萬 | 122.46%1,045.8萬 |
| 銷售和管理費用 | 59.77%628.7萬 | 12.24%1,185.5萬 | -23.14%1,617.1萬 | -37.46%383.8萬 | -8.22%388.7萬 | -16.79%393.5萬 | -7.21%1,056.2萬 | -54.63%2,103.9萬 | -80.02%613.7萬 | -9.91%423.5萬 |
| -銷售費用 | ---- | 5.77%640萬 | ---- | ---- | ---- | ---- | 11.11%605.1萬 | -2.83%2,379.1萬 | ---- | ---- |
| -管理費用 | ---- | 20.93%545.5萬 | ---- | ---- | ---- | ---- | -24.02%451.1萬 | -3.91%2,103.9萬 | ---- | ---- |
| 折舊攤銷及損耗 | 13.85%93.7萬 | 6.54%84.7萬 | 7.20%329.1萬 | 4.70%84.6萬 | 9.68%82.7萬 | 8.43%82.3萬 | 6.14%79.5萬 | 21.54%307萬 | --80.8萬 | --75.4萬 |
| -折舊及攤銷 | 13.85%93.7萬 | 6.54%84.7萬 | 7.20%329.1萬 | 4.70%84.6萬 | 9.68%82.7萬 | 8.43%82.3萬 | 6.14%79.5萬 | 21.54%307萬 | --80.8萬 | --75.4萬 |
| 其他營業費用 | 32.58%713.4萬 | ---- | -2.37%2,322.8萬 | 7.85%685.5萬 | -9.65%494.1萬 | -17.48%538.1萬 | ---- | --2,379.1萬 | --635.6萬 | --546.9萬 |
| 營業利潤 | 144,050.00%287.9萬 | 603.79%704.3萬 | -88.64%278.5萬 | -17.11%574.7萬 | -125.30%-156.2萬 | -100.19%-2,000 | -113.50%-139.8萬 | 16.34%2,451.8萬 | -4.45%693.3萬 | 331.98%617.3萬 |
| 淨非營業利息收入(費用) | 13.23%-75.4萬 | 0.44%-67.8萬 | 3.87%-295.3萬 | 17.72%-77.1萬 | 20.00%-63.2萬 | -7.95%-86.9萬 | -26.11%-68.1萬 | -38.50%-307.2萬 | -30.14%-93.7萬 | -76.34%-79萬 |
| 利息費用 | -13.23%75.4萬 | -0.44%67.8萬 | -3.87%295.3萬 | -17.72%77.1萬 | -20.00%63.2萬 | 7.95%86.9萬 | 26.11%68.1萬 | 38.50%307.2萬 | 30.14%93.7萬 | 76.34%79萬 |
| 其他淨收入(費用) | 2,848.39%85.2萬 | -94.79%28萬 | 320.82%786.1萬 | 63.49%187.2萬 | 115.52%64萬 | -100.70%-3.1萬 | 1,133.49%537.8萬 | -79.98%186.8萬 | -42.26%114.5萬 | -599.39%-412.5萬 |
| 出售證券收益 | 338.66%85.1萬 | -94.87%27.6萬 | 311.15%759.8萬 | 54.55%176.5萬 | 106.40%26.4萬 | -95.59%19.4萬 | 1,150.00%537.5萬 | -80.14%184.8萬 | -42.32%114.2萬 | -601.95%-412.6萬 |
| 特殊收入(費用) | --0 | ---- | --25.8萬 | --10.5萬 | --37.5萬 | ---22.2萬 | ---- | --0 | --0 | --0 |
| -固定資產出售收益 | --0 | ---- | --25.8萬 | --10.5萬 | --37.5萬 | ---22.2萬 | ---- | --0 | --0 | --0 |
| 其他非經營收入(費用) | 133.33%1,000 | 33.33%4,000 | -75.00%5,000 | -33.33%2,000 | 0.00%1,000 | -130.00%-3,000 | -50.00%3,000 | -25.93%2萬 | 0.00%3,000 | -75.00%1,000 |
| 稅前利潤 | 430.04%297.7萬 | 101.42%664.5萬 | -67.00%769.3萬 | -4.10%684.8萬 | -223.37%-155.2萬 | -119.35%-90.2萬 | -67.82%329.9萬 | -17.29%2,331.4萬 | -16.18%714.1萬 | -30.38%125.8萬 |
| 所得稅 | 424.67%73.7萬 | 120.90%161.7萬 | -73.06%160.8萬 | -31.15%150.3萬 | -640.54%-40萬 | -119.76%-22.7萬 | -71.44%73.2萬 | -12.80%596.9萬 | -1.04%218.3萬 | -82.83%7.4萬 |
| 除稅後利潤 | 431.85%224萬 | 95.87%502.8萬 | -64.92%608.5萬 | 7.81%534.5萬 | -197.30%-115.2萬 | -119.21%-67.5萬 | -66.62%256.7萬 | -18.74%1,734.5萬 | -21.46%495.8萬 | -13.95%118.4萬 |
| 持續經營利潤 | 431.85%224萬 | 95.87%502.8萬 | -64.92%608.5萬 | 7.81%534.5萬 | -197.30%-115.2萬 | -119.21%-67.5萬 | -66.62%256.7萬 | -18.74%1,734.5萬 | -21.46%495.8萬 | -13.95%118.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 431.85%224萬 | 95.87%502.8萬 | -64.92%608.5萬 | 7.81%534.5萬 | -197.30%-115.2萬 | -119.21%-67.5萬 | -66.62%256.7萬 | -18.74%1,734.5萬 | -21.46%495.8萬 | -13.95%118.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 2,900.00%3萬 | 509.09%6.7萬 | -90.00%1,000 | -97.56%1,000 | -87.78%1.1萬 | -47.37%1萬 | ||||
| 歸屬於普通股股東的淨利潤 | 426.92%221萬 | 94.09%496.1萬 | -64.92%608.5萬 | 5.09%534.8萬 | -198.21%-115.3萬 | -119.47%-67.6萬 | -66.37%255.6萬 | -18.74%1,734.5萬 | -22.34%508.9萬 | -13.49%117.4萬 |
| 基本每股收益 | 420.00%0.32 | 91.89%0.71 | -63.60%0.87 | 7.04%0.76 | -206.25%-0.17 | -120.83%-0.1 | -64.42%0.37 | -17.87%2.39 | -17.44%0.71 | -15.79%0.16 |
| 稀釋每股收益 | 420.00%0.32 | 91.89%0.71 | -63.60%0.87 | 7.04%0.76 | -206.25%-0.17 | -120.83%-0.1 | -64.42%0.37 | -17.87%2.39 | -17.44%0.71 | -15.79%0.16 |
| 每股派息 | 0.00%0.04 | 0.00%0.04 | 100.00%0.16 | 100.00%0.04 | 100.00%0.04 | 100.00%0.04 | 100.00%0.04 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |