Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.32%1.58億 | 12.34%1.49億 | 8.20%1.44億 | 7.45%5.44億 | 2.03%1.41億 | 7.35%1.37億 | 7.77%1.32億 | 13.57%1.34億 | 16.93%5.06億 | 15.47%1.38億 |
| 營業收入 | 14.35%1.53億 | 11.29%1.44億 | 6.94%1.4億 | 7.45%5.44億 | 4.42%1.5億 | 6.15%1.34億 | 7.03%1.3億 | 11.09%1.31億 | 16.93%5.06億 | 20.34%1.44億 |
| 主營業務成本 | 5.49%6,589.4萬 | 13.66%6,759.3萬 | 12.26%6,767.6萬 | 3.37%2.48億 | 5.67%6,551.6萬 | 1.19%6,246.6萬 | 1.46%5,947萬 | 5.19%6,028.6萬 | 7.50%2.4億 | 9.28%6,200.3萬 |
| 毛利 | 23.53%9,232.9萬 | 11.27%8,111.6萬 | 4.87%7,679.8萬 | 11.12%2.96億 | -0.94%7,506.3萬 | 13.10%7,474萬 | 13.53%7,290.1萬 | 21.54%7,323.4萬 | 26.96%2.66億 | 21.08%7,577.4萬 |
| 營業費用 | 15.29%1.21億 | 0.98%1.18億 | -3.78%1.15億 | -2.18%4.5億 | -7.95%1.09億 | -12.54%1.05億 | 2.15%1.16億 | 11.13%1.19億 | 0.89%4.6億 | 6.59%1.18億 |
| 銷售和管理費用 | 8.92%7,969.6萬 | -7.33%7,542.3萬 | -4.55%7,754.8萬 | 1.35%3.12億 | -4.85%7,620.4萬 | -9.72%7,316.7萬 | 6.23%8,139.2萬 | 15.90%8,124.6萬 | 2.39%3.08億 | 8.45%8,008.8萬 |
| -銷售費用 | 8.71%4,999.8萬 | -3.51%5,110萬 | -0.59%4,931.3萬 | 3.57%1.99億 | 2.85%5,005萬 | -9.89%4,599.4萬 | 10.80%5,295.9萬 | 12.05%4,960.7萬 | 6.62%1.92億 | 9.05%4,866.2萬 |
| -管理費用 | 9.29%2,969.8萬 | -14.46%2,432.3萬 | -10.76%2,823.5萬 | -2.31%1.13億 | -16.78%2,615.4萬 | -9.43%2,717.3萬 | -1.35%2,843.3萬 | 22.50%3,163.9萬 | -3.91%1.16億 | 7.53%3,142.6萬 |
| 研發費用 | 29.91%4,142.1萬 | 20.27%4,222.1萬 | -2.14%3,742.9萬 | -9.34%1.38億 | -14.44%3,274.2萬 | -18.39%3,188.4萬 | -6.19%3,510.6萬 | 2.18%3,824.8萬 | -2.01%1.52億 | 2.88%3,827萬 |
| 營業利潤 | 5.02%-2,878.8萬 | 16.21%-3,652.8萬 | 17.47%-3,817.9萬 | 20.47%-1.54億 | 20.43%-3,388.3萬 | 43.90%-3,031.1萬 | 12.50%-4,359.7萬 | 2.15%-4,626萬 | 21.32%-1.94億 | 12.13%-4,258.4萬 |
| 淨非營業利息收入(費用) | -102.42%-8.1萬 | -102.30%-8萬 | -106.06%-19.8萬 | -14.23%1,212.4萬 | -46.98%203.6萬 | -17.30%334.6萬 | 6.01%347.3萬 | 9.96%326.9萬 | 1,121.69%1,413.5萬 | 149.35%384萬 |
| 利息收入 | -19.35%308萬 | -21.67%308.4萬 | -22.69%297.5萬 | -18.23%1,487.1萬 | -28.73%326.7萬 | -22.19%381.9萬 | -12.67%393.7萬 | -8.07%384.8萬 | 158.18%1,818.6萬 | 58.40%458.4萬 |
| 利息費用 | 568.29%316.1萬 | 581.90%316.4萬 | 448.01%317.3萬 | -32.19%274.7萬 | 65.46%123.1萬 | -45.13%47.3萬 | -62.34%46.4萬 | -52.27%57.9萬 | -31.19%405.1萬 | -45.05%74.4萬 |
| 其他淨收入(費用) | 99.48%-5.5萬 | 87.23%-37.6萬 | 10.11%-8萬 | -129.24%-1,352.7萬 | -99.32%10.2萬 | -144.60%-1,059.6萬 | -108.19%-294.4萬 | 64.40%-8.9萬 | -14.89%4,626.8萬 | 32,276.09%1,489.3萬 |
| 特殊收入(費用) | --0 | 86.77%-41.5萬 | ---- | -125.99%-1,249.9萬 | -94.14%91.7萬 | -138.16%-1,027.9萬 | -108.53%-313.7萬 | ---- | -11.57%4,810萬 | --1,565.6萬 |
| -減:重組與併購 | --0 | ---- | ---- | --972萬 | --0 | --972萬 | ---- | ---- | --0 | --0 |
| -減:資本性資產減值 | --0 | -86.77%41.5萬 | ---- | -3.99%414.4萬 | --44.8萬 | -87.05%55.9萬 | --313.7萬 | ---- | --431.6萬 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | 97.40%-136.5萬 | ---- | ---- | ---- | ---- | 3.63%-5,241.6萬 | ---1,565.6萬 |
| -減:勾銷 | ---- | ---- | ---- | -3.99%414.4萬 | --44.8萬 | -87.05%55.9萬 | --313.7萬 | ---- | --431.6萬 | --0 |
| 其他非經營收入(費用) | 82.65%-5.5萬 | -79.79%3.9萬 | 10.11%-8萬 | 43.89%-102.8萬 | -6.82%-81.5萬 | -1,881.25%-31.7萬 | 124.03%19.3萬 | 64.40%-8.9萬 | -6,217.24%-183.2萬 | -1,758.70%-76.3萬 |
| 稅前利潤 | 22.99%-2,892.4萬 | 14.13%-3,698.4萬 | 10.73%-3,845.7萬 | -16.61%-1.55億 | -33.10%-3,174.5萬 | 30.84%-3,756.1萬 | -306.53%-4,306.8萬 | 3.30%-4,308萬 | 30.09%-1.33億 | 49.12%-2,385.1萬 |
| 所得稅 | 22.86%55.9萬 | -15.73%55.7萬 | 99.14%69.1萬 | 1,278.28%260.4萬 | 345.38%114.1萬 | 45,600.00%45.5萬 | 500.91%66.1萬 | 157.04%34.7萬 | -335.11%-22.1萬 | -108.52%-46.5萬 |
| 除稅後利潤 | 22.45%-2,948.3萬 | 14.15%-3,754.1萬 | 9.85%-3,914.8萬 | -18.76%-1.58億 | -40.62%-3,288.6萬 | 30.00%-3,801.6萬 | -308.53%-4,372.9萬 | 2.82%-4,342.7萬 | 30.24%-1.33億 | 49.87%-2,338.6萬 |
| 持續經營利潤 | 22.45%-2,948.3萬 | 14.15%-3,754.1萬 | 9.85%-3,914.8萬 | -18.76%-1.58億 | -40.62%-3,288.6萬 | 30.00%-3,801.6萬 | -308.53%-4,372.9萬 | 2.82%-4,342.7萬 | 30.24%-1.33億 | 49.87%-2,338.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 22.45%-2,948.3萬 | 14.15%-3,754.1萬 | 9.85%-3,914.8萬 | -18.76%-1.58億 | -40.62%-3,288.6萬 | 30.00%-3,801.6萬 | -308.53%-4,372.9萬 | 2.82%-4,342.7萬 | 30.24%-1.33億 | 49.87%-2,338.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 22.45%-2,948.3萬 | 14.15%-3,754.1萬 | 9.85%-3,914.8萬 | -18.76%-1.58億 | -40.62%-3,288.6萬 | 30.00%-3,801.6萬 | -308.53%-4,372.9萬 | 2.82%-4,342.7萬 | 30.24%-1.33億 | 49.87%-2,338.6萬 |
| 基本每股收益 | 25.93%-0.2 | 18.75%-0.26 | 15.63%-0.27 | -10.68%-1.14 | -27.78%-0.23 | 35.71%-0.27 | -300.00%-0.32 | 11.11%-0.32 | 34.39%-1.03 | 52.63%-0.18 |
| 稀釋每股收益 | 25.93%-0.2 | 18.75%-0.26 | 15.63%-0.27 | -10.68%-1.14 | -27.78%-0.23 | 35.71%-0.27 | -300.00%-0.32 | 11.11%-0.32 | 34.39%-1.03 | 52.63%-0.18 |
| 每股派息 | ||||||||||
| 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 | -- |