Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.29%1.11億 | -13.33%3,071.4萬 | -3.93%2,484.3萬 | -25.74%1,802.3萬 | -25.60%3,722.3萬 | 8.91%1.36億 | 20.89%3,543.8萬 | -20.96%2,585.8萬 | -22.63%2,427萬 | 60.83%5,003.2萬 |
| 營業收入 | -18.29%1.11億 | -13.33%3,071.4萬 | -3.93%2,484.3萬 | -25.74%1,802.3萬 | -25.60%3,722.3萬 | 8.91%1.36億 | 20.89%3,543.8萬 | -20.96%2,585.8萬 | -22.63%2,427萬 | 60.83%5,003.2萬 |
| 主營業務成本 | -6.17%7,790.6萬 | 39.70%2,725.3萬 | -0.16%1,730.4萬 | -11.50%1,627.5萬 | -38.57%1,707.4萬 | 14.02%8,302.5萬 | 29.30%1,950.8萬 | -7.49%1,733.2萬 | -0.17%1,838.9萬 | 35.10%2,779.6萬 |
| 毛利 | -37.43%3,289.7萬 | -78.27%346.1萬 | -11.58%753.9萬 | -70.28%174.8萬 | -9.39%2,014.9萬 | 1.71%5,257.3萬 | 11.96%1,593萬 | -39.01%852.6萬 | -54.58%588.1萬 | 111.09%2,223.6萬 |
| 營業費用 | 13.84%4,873.1萬 | 4.15%1,260.2萬 | 7.94%1,178.6萬 | 15.81%1,202.9萬 | 31.01%1,231.4萬 | 2.37%4,280.5萬 | 17.68%1,210萬 | 0.79%1,091.9萬 | 5.06%1,038.7萬 | -13.08%939.9萬 |
| 銷售和管理費用 | 12.28%2,981.5萬 | 11.50%807.4萬 | 8.72%754.6萬 | 3.50%677.5萬 | 27.36%742萬 | 2.32%2,655.4萬 | 11.83%724.1萬 | 4.30%694.1萬 | 2.49%654.6萬 | -9.46%582.6萬 |
| 研發費用 | 16.40%1,891.6萬 | -4.73%454.9萬 | 5.66%423.8萬 | 35.52%523.5萬 | 35.87%489.4萬 | 2.45%1,625.1萬 | 26.79%477.5萬 | -7.92%401.1萬 | 10.91%386.3萬 | -15.41%360.2萬 |
| 可疑賬款準備金 | ---- | ---- | 106.06%2,000 | 186.36%1.9萬 | --0 | ---- | ---- | 81.46%-3.3萬 | -229.41%-2.2萬 | -124.17%-2.9萬 |
| 營業利潤 | -262.10%-1,583.4萬 | -338.67%-914.1萬 | -77.48%-424.7萬 | -128.16%-1,028.1萬 | -38.97%783.5萬 | -1.08%976.8萬 | -2.94%383萬 | -176.06%-239.3萬 | -247.16%-450.6萬 | 4,701.08%1,283.7萬 |
| 淨非營業利息收入(費用) | 72.72%236.8萬 | -6.60%52.4萬 | 15.19%49.3萬 | 220.20%65萬 | 291.62%70.1萬 | 238.52%137.1萬 | 318.66%56.1萬 | 548.48%42.8萬 | 130.68%20.3萬 | 52.99%17.9萬 |
| 利息收入 | 62.84%253.7萬 | -6.95%56.2萬 | 13.77%53.7萬 | 180.57%69.3萬 | 217.02%74.5萬 | 189.05%155.8萬 | 259.52%60.4萬 | 436.36%47.2萬 | 94.49%24.7萬 | 50.64%23.5萬 |
| 利息費用 | -9.63%16.9萬 | -11.63%3.8萬 | 0.00%4.4萬 | -2.27%4.3萬 | -21.43%4.4萬 | 39.55%18.7萬 | 26.47%4.3萬 | 100.00%4.4萬 | 12.82%4.4萬 | 43.59%5.6萬 |
| 其他淨收入(費用) | 123.46%413萬 | 99.35%-11.2萬 | 4,382.24%458.2萬 | -2,153.85%-29.3萬 | 80.17%-4.7萬 | -869.03%-1,760.3萬 | -3,907.06%-1,724.6萬 | -145.53%-10.7萬 | -100.86%-1.3萬 | -349.47%-23.7萬 |
| 出售證券收益 | -1.85%-27.5萬 | 41.18%-1萬 | 105.71%4,000 | -1,175.00%-25.5萬 | 91.41%-1.4萬 | -127.16%-27萬 | -104.24%-1.7萬 | -123.26%-7萬 | -110.81%-2萬 | -252.34%-16.3萬 |
| 特殊收入(費用) | 126.47%455萬 | 99.62%-6.6萬 | --461.6萬 | ---- | ---- | -1,283.07%-1,719萬 | -12,556.52%-1,719萬 | --0 | --0 | ---- |
| -減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --276.1萬 | ---- | ---- | ---- | ---- |
| -減:勾銷 | 160.00%6.6萬 | ---- | ---- | ---- | ---- | 20.29%-11萬 | 73.20%-2.6萬 | 81.46%-3.3萬 | ---- | ---- |
| -業務出售收益 | --0 | ---- | ---- | ---- | ---- | ---1,453.9萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --461.6萬 | --0 | --461.6萬 | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| 其他非經營收入(費用) | -1.40%-14.5萬 | 7.69%-3.6萬 | -2.70%-3.8萬 | -642.86%-3.8萬 | 55.41%-3.3萬 | 9.49%-14.3萬 | 54.65%-3.9萬 | 43.94%-3.7萬 | 16.67%7,000 | -516.67%-7.4萬 |
| 稅前利潤 | -44.43%-933.6萬 | 32.10%-872.9萬 | 139.96%82.8萬 | -129.94%-992.4萬 | -33.57%848.9萬 | -151.43%-646.4萬 | -383.59%-1,285.5萬 | -160.11%-207.2萬 | -192.70%-431.6萬 | 19,173.13%1,277.9萬 |
| 所得稅 | 240.35%38.8萬 | 6,560.00%33.3萬 | 3,500.00%6.8萬 | -1,245.45%-12.6萬 | 13.00%11.3萬 | -68.60%11.4萬 | -94.74%5,000 | -100.91%-2,000 | -42.11%1.1萬 | 233.33%10萬 |
| 除稅後利潤 | -47.83%-972.4萬 | 29.53%-906.2萬 | 136.71%76萬 | -126.44%-979.8萬 | -33.94%837.6萬 | -153.89%-657.8萬 | -389.77%-1,286萬 | -164.13%-207萬 | -193.31%-432.7萬 | 13,171.13%1,267.9萬 |
| 持續經營利潤 | -47.83%-972.4萬 | 29.53%-906.2萬 | 136.71%76萬 | -126.44%-979.8萬 | -33.94%837.6萬 | -153.89%-657.8萬 | -389.77%-1,286萬 | -164.13%-207萬 | -193.31%-432.7萬 | 13,171.13%1,267.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -47.83%-972.4萬 | 29.53%-906.2萬 | 136.71%76萬 | -126.44%-979.8萬 | -33.94%837.6萬 | -153.89%-657.8萬 | -389.77%-1,286萬 | -164.13%-207萬 | -193.31%-432.7萬 | 13,171.13%1,267.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -47.83%-972.4萬 | 29.53%-906.2萬 | 136.71%76萬 | -126.44%-979.8萬 | -33.94%837.6萬 | -153.89%-657.8萬 | -389.77%-1,286萬 | -164.13%-207萬 | -193.31%-432.7萬 | 13,171.13%1,267.9萬 |
| 基本每股收益 | -52.00%-0.76 | 29.00%-0.71 | 137.50%0.06 | -140.63%-0.77 | -31.25%0.66 | -153.76%-0.5 | -394.12%-1 | -164.00%-0.16 | -191.43%-0.32 | 9,700.00%0.96 |
| 稀釋每股收益 | -52.00%-0.76 | 29.00%-0.71 | 137.50%0.06 | -140.63%-0.77 | -30.85%0.65 | -154.35%-0.5 | -403.03%-1 | -166.67%-0.16 | -191.43%-0.32 | 9,500.00%0.94 |
| 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |