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 | 12.64%5,603.1萬 | 26.43%5,835萬 | 37.12%5,536.2萬 | -0.55%1.87億 | 20.31%5,075.8萬 | 5.23%4,974.2萬 | -8.78%4,615.2萬 | -15.90%4,037.4萬 | 38.18%1.88億 | -12.51%4,218.8萬 |
| 營業收入 | 12.64%5,603.1萬 | 26.43%5,835萬 | 37.12%5,536.2萬 | -0.55%1.87億 | 20.31%5,075.8萬 | 5.23%4,974.2萬 | -8.78%4,615.2萬 | -15.90%4,037.4萬 | 38.18%1.88億 | -12.51%4,218.8萬 |
| 主營業務成本 | -5.85%3,824.8萬 | 18.82%4,394.3萬 | 36.00%4,291.3萬 | -9.86%1.48億 | 17.47%3,848萬 | 6.28%4,062.3萬 | -20.79%3,698.2萬 | -31.60%3,155.3萬 | 14.71%1.64億 | -34.86%3,275.8萬 |
| 毛利 | 95.01%1,778.3萬 | 57.11%1,440.7萬 | 41.13%1,244.9萬 | 62.33%3,938.6萬 | 30.20%1,227.8萬 | 0.80%911.9萬 | 134.89%917萬 | 369.20%882.1萬 | 462.13%2,426.3萬 | 554.68%943萬 |
| 營業費用 | 33.11%851.4萬 | 9.21%762.5萬 | 2.62%688.9萬 | -12.02%2,731.4萬 | 3.45%722.4萬 | -14.31%639.6萬 | -25.60%698.2萬 | -7.29%671.3萬 | -3.87%3,104.7萬 | -3.93%698.3萬 |
| 銷售和管理費用 | 29.23%738.4萬 | 8.23%679.6萬 | 3.20%628.2萬 | -11.20%2,470.9萬 | 1.62%663萬 | -12.44%571.4萬 | -24.81%627.9萬 | -5.64%608.7萬 | 2.59%2,782.7萬 | 5.81%652.4萬 |
| 研發費用 | 18.83%54.9萬 | -5.41%45.5萬 | -12.56%35.5萬 | -31.05%171.4萬 | 43.14%36.5萬 | -38.97%46.2萬 | -44.07%48.1萬 | -33.88%40.6萬 | -43.98%248.6萬 | -72.37%25.5萬 |
| 折舊攤銷及損耗 | 164.09%58.1萬 | 68.47%37.4萬 | 14.55%25.2萬 | 21.39%89.1萬 | 12.25%22.9萬 | 21.55%22萬 | 27.59%22.2萬 | 25.00%22萬 | 0.00%73.4萬 | 13.33%20.4萬 |
| -折舊及攤銷 | 164.09%58.1萬 | 68.47%37.4萬 | 14.55%25.2萬 | 21.39%89.1萬 | 12.25%22.9萬 | 21.55%22萬 | 27.59%22.2萬 | 25.00%22萬 | 0.00%73.4萬 | 13.33%20.4萬 |
| 營業利潤 | 240.40%926.9萬 | 209.96%678.2萬 | 163.76%556萬 | 277.95%1,207.2萬 | 106.54%505.4萬 | 72.02%272.3萬 | 139.92%218.8萬 | 139.32%210.8萬 | 82.60%-678.4萬 | 126.19%244.7萬 |
| 淨非營業利息收入(費用) | -427.73%-135.1萬 | -219.16%-98.3萬 | 17.63%-22.9萬 | 61.67%-109.5萬 | 20.94%-25.3萬 | -60.00%-25.6萬 | 56.31%-30.8萬 | 83.37%-27.8萬 | 59.48%-285.7萬 | 87.02%-32萬 |
| 利息費用 | 427.73%135.1萬 | 219.16%98.3萬 | -17.63%22.9萬 | -61.67%109.5萬 | -20.94%25.3萬 | 60.00%25.6萬 | -56.31%30.8萬 | -83.37%27.8萬 | -59.48%285.7萬 | -87.02%32萬 |
| 其他淨收入(費用) | -271.57%-17.5萬 | -3,782.57%-401.4萬 | 534.62%11.3萬 | -99.51%17萬 | -153.57%-1.5萬 | 285.45%10.2萬 | -98.23%10.9萬 | -100.09%-2.6萬 | 827.50%3,450.3萬 | 100.38%2.8萬 |
| 特殊收入(費用) | ---16.7萬 | -12,438.24%-419.5萬 | --7,000 | -97.28%12.4萬 | 421.43%9萬 | --0 | -98.51%3.4萬 | --0 | 30.29%456萬 | -102.02%-2.8萬 |
| -減:重組與併購 | --16.7萬 | --419.5萬 | ---- | ---- | ---- | --0 | --0 | -99.87%3,000 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -674.32%-452.2萬 | --0 |
| -固定資產出售收益 | --0 | --0 | --7,000 | 226.32%12.4萬 | --9萬 | --0 | --3.4萬 | --0 | -98.70%3.8萬 | --0 |
| 其他非經營收入(費用) | -107.84%-8,000 | 141.33%18.1萬 | 507.69%10.6萬 | -99.85%4.6萬 | -287.50%-10.5萬 | 212.09%10.2萬 | -98.07%7.5萬 | -100.10%-2.6萬 | 13,510.45%2,994.3萬 | 100.64%5.6萬 |
| 稅前利潤 | 201.40%774.3萬 | -10.26%178.5萬 | 201.77%544.4萬 | -55.16%1,114.7萬 | 122.09%478.6萬 | 87.79%256.9萬 | 14,307.14%198.9萬 | -91.55%180.4萬 | 158.74%2,486.2萬 | 111.25%215.5萬 |
| 所得稅 | -34,186.49%-1,261.2萬 | 13.33%1.7萬 | -73.55%6.4萬 | 335.57%64.9萬 | 598.04%35.6萬 | -54.32%3.7萬 | 114.29%1.5萬 | 2,588.89%24.2萬 | 777.27%14.9萬 | 141.46%5.1萬 |
| 除稅後利潤 | 703.91%2,035.5萬 | -10.44%176.8萬 | 244.43%538萬 | -57.52%1,049.8萬 | 110.55%443萬 | 96.74%253.2萬 | 9,500.00%197.4萬 | -92.68%156.2萬 | 158.42%2,471.3萬 | 111.06%210.4萬 |
| 持續經營利潤 | 703.91%2,035.5萬 | -10.44%176.8萬 | 244.43%538萬 | -57.52%1,049.8萬 | 110.55%443萬 | 96.74%253.2萬 | 9,500.00%197.4萬 | -92.68%156.2萬 | 158.42%2,471.3萬 | 111.06%210.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 703.91%2,035.5萬 | -10.44%176.8萬 | 244.43%538萬 | -57.52%1,049.8萬 | 110.55%443萬 | 96.74%253.2萬 | 9,500.00%197.4萬 | -92.68%156.2萬 | 158.42%2,471.3萬 | 111.06%210.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 703.91%2,035.5萬 | -10.44%176.8萬 | 244.43%538萬 | -57.52%1,049.8萬 | 110.55%443萬 | 96.74%253.2萬 | 9,500.00%197.4萬 | -92.68%156.2萬 | 158.42%2,471.3萬 | 111.06%210.4萬 |
| 基本每股收益 | 533.33%0.57 | -28.57%0.05 | 260.00%0.18 | -64.00%0.36 | 114.29%0.15 | 125.00%0.09 | 8,072.67%0.07 | -96.15%0.05 | 129.33%1 | 104.61%0.07 |
| 稀釋每股收益 | 562.50%0.53 | -16.67%0.05 | 240.00%0.17 | 440.00%0.34 | 100.00%0.14 | 100.00%0.08 | 154.55%0.06 | 141.67%0.05 | 97.07%-0.1 | 104.61%0.07 |
| 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 | -- | -- | -- | -- | -- | -- |