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 | 0.40%6.17億 | 4.55%6.14億 | 7.01%6.11億 | 15.26%24.16億 | 10.64%6.42億 | 12.72%6.15億 | 18.08%5.87億 | 20.88%5.71億 | 17.73%20.96億 | 18.34%5.81億 |
| 營業收入 | 0.40%6.17億 | 4.55%6.14億 | 7.01%6.11億 | 15.26%24.16億 | 10.64%6.42億 | 12.72%6.15億 | 18.08%5.87億 | 20.88%5.71億 | 17.73%20.96億 | 18.34%5.81億 |
| 主營業務成本 | 2.55%4.02億 | 4.93%3.97億 | 7.86%3.98億 | 15.83%15.52億 | 10.95%4.13億 | 13.09%3.92億 | 19.33%3.78億 | 21.29%3.69億 | 20.64%13.4億 | 21.22%3.72億 |
| 毛利 | -3.38%2.15億 | 3.86%2.18億 | 5.44%2.13億 | 14.24%8.63億 | 10.08%2.29億 | 12.09%2.22億 | 15.87%2.1億 | 20.16%2.02億 | 12.90%7.56億 | 13.51%2.08億 |
| 營業費用 | 1.74%1.56億 | 35.71%2.07億 | 6.30%1.62億 | 17.28%6.31億 | 16.36%1.73億 | 7.63%1.53億 | 19.65%1.53億 | 27.44%1.52億 | 17.90%5.38億 | 19.98%1.49億 |
| 銷售和管理費用 | -1.63%1.52億 | 3.21%1.6億 | 6.30%1.62億 | 18.39%4.8億 | 24.15%1,952.2萬 | 8.17%1.54億 | 20.60%1.55億 | 27.44%1.52億 | 14.60%4.06億 | -27.10%1,572.4萬 |
| -銷售費用 | ---- | ---- | ---- | 10.22%2,901.4萬 | ---- | ---- | ---- | ---- | -2.42%2,632.3萬 | ---- |
| -管理費用 | ---- | ---- | ---- | 18.95%4.51億 | ---- | ---- | ---- | ---- | 16.00%3.79億 | ---- |
| 折舊攤銷及損耗 | ---- | ---- | ---- | 13.87%1.27億 | ---- | ---- | ---- | ---- | 31.49%1.11億 | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | 13.87%1.27億 | ---- | ---- | ---- | ---- | 31.49%1.11億 | ---- |
| 其他稅費 | ---- | ---- | ---- | 29.35%2,589.9萬 | ---- | ---- | ---- | ---- | 13.71%2,002.3萬 | ---- |
| 其他營業費用 | 667.57%441萬 | 2,526.31%4,758萬 | ---- | -320.09%-201.6萬 | -52.81%72.2萬 | ---77.7萬 | -219.38%-196.1萬 | ---- | --91.6萬 | --153萬 |
| 營業利潤 | -14.80%5,868.2萬 | -81.52%1,051.8萬 | 2.85%5,153.5萬 | 6.71%2.32億 | -5.52%5,648.2萬 | 23.49%6,887.4萬 | 6.84%5,692.5萬 | 2.38%5,010.7萬 | 2.21%2.18億 | 0.10%5,978萬 |
| 淨非營業利息收入(費用) | -71.11%-675.9萬 | -138.03%-1,023.3萬 | -608.60%-758.2萬 | -123.45%-2,194.1萬 | -29.74%-1,262.2萬 | -205.49%-395萬 | -1,237.30%-429.9萬 | -229.70%-107萬 | -6,123.93%-981.9萬 | -186.53%-972.9萬 |
| 利息收入 | 7.64%145.2萬 | -30.24%97.8萬 | -16.00%94.5萬 | 11.01%530.3萬 | 11.75%142.7萬 | 1.89%134.9萬 | 48.99%140.2萬 | -8.91%112.5萬 | 68.68%477.7萬 | -6.52%127.7萬 |
| 利息費用 | 42.25%1,000.6萬 | 76.03%1,097.2萬 | 32.44%962.7萬 | 42.78%2,865.8萬 | 62.15%812.2萬 | 24.25%703.4萬 | 19.18%623.3萬 | 74.23%726.9萬 | 43.01%2,007.2萬 | 90.82%500.9萬 |
| 其他財務費用 | -3.46%-179.5萬 | 144.92%23.9萬 | 78.32%-110萬 | 74.18%-141.4萬 | -1.17%592.7萬 | 43.00%-173.5萬 | 88.60%-53.2萬 | -34.88%-507.4萬 | 51.82%-547.6萬 | 147.96%599.7萬 |
| 其他淨收入(費用) | 56.50%-349.1萬 | -90.27%-475.1萬 | -163.42%-496.7萬 | 99.82%-1.8萬 | 1,354.93%267.3萬 | -2,584.83%-802.6萬 | 63.64%-249.7萬 | 346.75%783.2萬 | 51.19%-993.2萬 | 98.96%-21.3萬 |
| 出售證券收益 | ---- | ---- | ---- | -124.81%-60.5萬 | ---- | ---- | ---- | ---- | 117.79%243.9萬 | ---- |
| 股權收益 | -80.00%2.1萬 | -67.14%2.3萬 | -21.43%-1.7萬 | 149.44%22.2萬 | 163.54%6.1萬 | -38.24%10.5萬 | 270.73%7萬 | -125.00%-1.4萬 | -25.21%8.9萬 | -202.13%-9.6萬 |
| 特殊收入(費用) | 39.51%-221.8萬 | -47.38%-466萬 | 22.45%-167.9萬 | 84.20%-199.9萬 | 427.92%699.5萬 | -39.91%-366.7萬 | 52.39%-316.2萬 | 54.10%-216.5萬 | -57.27%-1,265.4萬 | 121.29%132.5萬 |
| -減:重組與併購 | ---- | ---- | ---- | -35.70%-573.6萬 | ---- | ---- | ---- | ---- | -337.13%-422.7萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---223.9萬 | ---- |
| -減:勾銷 | -39.51%221.8萬 | 47.38%466萬 | -22.45%167.9萬 | -56.02%791萬 | -127.05%-108.4萬 | 39.91%366.7萬 | -52.39%316.2萬 | -54.10%216.5萬 | 143.68%1,798.6萬 | -27.91%400.7萬 |
| -固定資產出售收益 | ---- | ---- | ---- | 115.43%17.5萬 | ---- | ---- | ---- | ---- | 30.51%-113.4萬 | ---- |
| 其他非經營收入(費用) | 71.01%-129.4萬 | -119.16%-11.4萬 | -132.67%-327.1萬 | 1,118.56%236.4萬 | 2.65%-377.8萬 | -260.92%-446.4萬 | 419.89%59.5萬 | 573.23%1,001.1萬 | -84.93%19.4萬 | -430.19%-388.1萬 |
| 稅前利潤 | -14.88%4,843.2萬 | -108.91%-446.6萬 | -31.45%3,898.6萬 | 6.27%2.1億 | -6.63%4,653.3萬 | 3.83%5,689.8萬 | 7.14%5,012.9萬 | 22.06%5,686.9萬 | 2.66%1.98億 | -1.10%4,983.8萬 |
| 所得稅 | 25.42%1,424.4萬 | -107.34%-74.2萬 | -34.38%849.1萬 | 4.85%4,142.6萬 | -16.80%702.5萬 | 3.45%1,135.7萬 | 2.24%1,010.4萬 | 26.79%1,294萬 | -8.97%3,951.1萬 | -23.06%844.4萬 |
| 除稅後利潤 | -24.93%3,418.8萬 | -109.30%-372.4萬 | -30.58%3,049.5萬 | 6.62%1.69億 | -4.56%3,950.8萬 | 3.92%4,554.1萬 | 8.45%4,002.5萬 | 20.73%4,392.9萬 | 6.04%1.59億 | 5.01%4,139.4萬 |
| 持續經營利潤 | -24.93%3,418.8萬 | -109.30%-372.4萬 | -30.58%3,049.5萬 | 6.62%1.69億 | -4.56%3,950.8萬 | 3.92%4,554.1萬 | 8.45%4,002.5萬 | 20.73%4,392.9萬 | 6.04%1.59億 | 5.01%4,139.4萬 |
| 歸屬於少數股東的淨利潤 | -198.10%-134.1萬 | 87.62%-14萬 | 11,003.33%327.1萬 | 1,671.26%136.7萬 | -3,226.47%-113.1萬 | -105.10%-3萬 | ||||
| 歸屬於母公司的淨利潤 | -24.93%3,418.8萬 | -106.16%-238.3萬 | -32.01%3,063.5萬 | 4.54%1.66億 | -12.52%3,623.7萬 | 3.92%4,554.1萬 | 4.50%3,865.8萬 | 23.73%4,506萬 | 6.48%1.59億 | 6.68%4,142.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -24.93%3,418.8萬 | -106.16%-238.3萬 | -32.01%3,063.5萬 | 4.54%1.66億 | -12.52%3,623.7萬 | 3.92%4,554.1萬 | 4.50%3,865.8萬 | 23.73%4,506萬 | 6.48%1.59億 | 6.68%4,142.4萬 |
| 基本每股收益 | -26.00%0.74 | -105.62%-0.05 | -33.33%0.7 | 2.69%3.82 | -10.20%0.88 | -0.99%1 | 2.30%0.89 | 22.09%1.05 | 4.79%3.72 | 5.38%0.98 |
| 稀釋每股收益 | -25.51%0.73 | -105.75%-0.05 | -33.33%0.68 | 2.20%3.72 | -11.46%0.85 | 0.00%0.98 | 2.35%0.87 | 21.43%1.02 | 4.90%3.64 | 5.49%0.96 |
| 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 | -- |