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 | 36.93%5,154萬 | -9.03%3,753.8萬 | -6.08%4,027.3萬 | 5.38%1.59億 | -16.01%3,741.6萬 | 649.35%3,764萬 | 4.92%4,126.2萬 | -31.02%4,288.1萬 | 6.15%1.51億 | 16.81%4,455萬 |
| 營業收入 | 36.93%5,154萬 | -9.03%3,753.8萬 | -6.08%4,027.3萬 | 5.38%1.59億 | -16.01%3,741.6萬 | 649.35%3,764萬 | 4.92%4,126.2萬 | -31.02%4,288.1萬 | 6.15%1.51億 | 16.81%4,455萬 |
| 主營業務成本 | 41.46%4,666萬 | -8.43%3,397.7萬 | -8.43%3,365.8萬 | -15.97%1.37億 | -16.59%3,010.1萬 | -5.50%3,298.4萬 | 6.48%3,710.4萬 | -35.67%3,675.7萬 | 21.23%1.63億 | 1.04%3,608.7萬 |
| 毛利 | 4.81%488萬 | -14.36%356.1萬 | 8.02%661.5萬 | 286.98%2,225.3萬 | -13.56%731.5萬 | 115.58%465.6萬 | -7.21%415.8萬 | 21.65%612.4萬 | -250.74%-1,190.1萬 | 249.28%846.3萬 |
| 營業費用 | 25.13%373.4萬 | 61.39%464萬 | 701.68%333.5萬 | -16.94%1,352.1萬 | 77.42%724.6萬 | -20.55%298.4萬 | -22.96%287.5萬 | -91.16%41.6萬 | -10.63%1,627.8萬 | -54.35%408.4萬 |
| 銷售和管理費用 | 22.31%365.1萬 | -2.03%328.6萬 | -7.15%323.5萬 | -16.94%1,352.1萬 | 8.92%369.8萬 | -26.84%298.5萬 | -10.22%335.4萬 | -31.24%348.4萬 | -10.63%1,627.8萬 | -35.32%339.5萬 |
| -管理費用 | 22.31%365.1萬 | -2.03%328.6萬 | -7.15%323.5萬 | -16.94%1,352.1萬 | 8.92%369.8萬 | -26.84%298.5萬 | -10.22%335.4萬 | -31.24%348.4萬 | -10.63%1,627.8萬 | -35.32%339.5萬 |
| 其他營業費用 | 8,400.00%8.3萬 | 382.67%135.4萬 | 103.26%10萬 | ---- | ---- | 99.69%-1,000 | -11,875.00%-47.9萬 | -749.86%-306.8萬 | ---- | ---- |
| 營業利潤 | -31.46%114.6萬 | -184.10%-107.9萬 | -42.54%328萬 | 130.99%873.2萬 | -98.42%6.9萬 | 104.97%167.2萬 | 71.30%128.3萬 | 1,640.24%570.8萬 | -173.08%-2,817.9萬 | 167.12%437.9萬 |
| 淨非營業利息收入(費用) | -36.48%41.1萬 | -15.42%51萬 | 1.29%54.9萬 | 67.43%241.1萬 | 61.62%61.9萬 | 62.97%64.7萬 | 77.35%60.3萬 | 69.38%54.2萬 | 1,574.42%144萬 | 101.58%38.3萬 |
| 其他財務費用 | 36.48%-41.1萬 | 15.42%-51萬 | -1.29%-54.9萬 | -67.43%-241.1萬 | -61.62%-61.9萬 | -62.97%-64.7萬 | -77.35%-60.3萬 | -69.38%-54.2萬 | -1,574.42%-144萬 | -101.58%-38.3萬 |
| 其他淨收入(費用) | 54.49%354.7萬 | -66.74%229.6萬 | ||||||||
| 特殊收入(費用) | ---- | ---- | ---- | 166.67%400萬 | ---- | ---- | ---- | ---- | -77.94%150萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.45%-150萬 | ---- |
| -業務出售收益 | ---- | ---- | ---- | --290萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --110萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ---- | ---- | ---- | -156.91%-45.3萬 | ---- | ---- | ---- | ---- | 665.38%79.6萬 | ---- |
| 稅前利潤 | -32.86%155.7萬 | -130.17%-56.9萬 | -38.74%382.9萬 | 160.10%1,469萬 | -40.00%423.5萬 | 106.98%231.9萬 | 73.19%188.6萬 | 864.51%625萬 | -634.24%-2,444.3萬 | 1,138.25%705.8萬 |
| 所得稅 | -200.00%-2,000 | 266.67%5,000 | -80.00%2,000 | -24.39%-5.1萬 | -87.50%-6萬 | 166.67%2,000 | 76.92%-3,000 | 42.86%1萬 | -278.26%-4.1萬 | -252.38%-3.2萬 |
| 除稅後利潤 | -32.71%155.9萬 | -130.39%-57.4萬 | -38.67%382.7萬 | 160.41%1,474.1萬 | -39.42%429.5萬 | 106.97%231.7萬 | 71.42%188.9萬 | 873.48%624萬 | -627.98%-2,440.2萬 | 1,191.44%709萬 |
| 持續經營利潤 | -32.71%155.9萬 | -130.39%-57.4萬 | -38.67%382.7萬 | 160.41%1,474.1萬 | -39.42%429.5萬 | 106.97%231.7萬 | 71.42%188.9萬 | 873.48%624萬 | -627.98%-2,440.2萬 | 1,191.44%709萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -32.71%155.9萬 | -130.39%-57.4萬 | -38.67%382.7萬 | 160.41%1,474.1萬 | -39.42%429.5萬 | 106.97%231.7萬 | 71.42%188.9萬 | 873.48%624萬 | -627.98%-2,440.2萬 | 1,191.44%709萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -32.71%155.9萬 | -130.39%-57.4萬 | -38.67%382.7萬 | 160.41%1,474.1萬 | -39.42%429.5萬 | 106.97%231.7萬 | 71.42%188.9萬 | 873.48%624萬 | -627.98%-2,440.2萬 | 1,191.44%709萬 |
| 基本每股收益 | -28.57%0.1 | -133.33%-0.04 | -39.47%0.23 | 159.60%0.9 | -40.91%0.26 | 106.86%0.14 | 71.43%0.12 | 850.00%0.38 | -619.05%-1.51 | 1,000.00%0.44 |
| 稀釋每股收益 | -28.57%0.1 | -136.36%-0.04 | -37.84%0.23 | 158.28%0.88 | -39.53%0.26 | 106.86%0.14 | 57.14%0.11 | 825.00%0.37 | -619.05%-1.51 | 975.00%0.43 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- |