Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Warner Bros Discovery
WBD
| (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 | 7.29%1.23億 | 0.87%1.26億 | -4.79%1.17億 | -4.34%4.93億 | -5.33%1.3億 | -9.48%1.14億 | -3.48%1.25億 | 1.21%1.23億 | -14.05%5.15億 | -7.05%1.38億 |
| 營業收入 | 7.29%1.23億 | 0.87%1.26億 | -4.79%1.17億 | -4.34%4.93億 | -5.33%1.3億 | -9.48%1.14億 | -3.48%1.25億 | 1.21%1.23億 | -14.05%5.15億 | -7.05%1.38億 |
| 主營業務成本 | -5.14%1,098.9萬 | -5.62%1,127.6萬 | -13.08%1,088.9萬 | -24.90%4,825.1萬 | -20.86%1,219.2萬 | -26.66%1,158.4萬 | -25.99%1,194.8萬 | -25.88%1,252.7萬 | -15.76%6,424.6萬 | -19.04%1,540.6萬 |
| 毛利 | 8.69%1.12億 | 1.56%1.14億 | -3.85%1.06億 | -1.41%4.44億 | -3.37%1.18億 | -7.03%1.03億 | -0.26%1.13億 | 5.58%1.11億 | -13.80%4.51億 | -5.28%1.22億 |
| 營業費用 | 1.97%1.1億 | -1.46%1.12億 | 1.15%1.04億 | -4.62%4.4億 | 7.57%1.15億 | -1.22%1.08億 | -4.05%1.14億 | -18.49%1.03億 | -26.91%4.61億 | -30.67%1.07億 |
| 銷售和管理費用 | 1.97%1.1億 | -1.46%1.12億 | 1.15%1.04億 | -4.62%4.4億 | 7.57%1.15億 | -1.22%1.08億 | -4.05%1.14億 | -18.49%1.03億 | -26.91%4.61億 | -30.67%1.07億 |
| -銷售費用 | 14.30%4,144.2萬 | 13.36%4,139.9萬 | 19.54%3,443.7萬 | 30.50%1.44億 | 23.56%4,262萬 | 25.47%3,625.8萬 | 64.01%3,652萬 | 15.94%2,880.9萬 | -25.95%1.11億 | -18.93%3,449.2萬 |
| -管理費用 | -4.29%6,826.4萬 | -8.47%7,066.9萬 | -5.98%6,984萬 | -15.70%2.95億 | -0.04%7,246.2萬 | -10.86%7,132.7萬 | -19.79%7,721.2萬 | -26.91%7,428.2萬 | -27.21%3.5億 | -35.14%7,249.2萬 |
| 營業利潤 | 145.42%213萬 | 321.41%235.8萬 | -72.93%202.1萬 | 145.87%470萬 | -79.74%310.5萬 | -365.87%-469萬 | 80.86%-106.5萬 | 134.29%746.6萬 | 90.49%-1,024.6萬 | 160.84%1,532.6萬 |
| 淨非營業利息收入(費用) | -194.45%-185.8萬 | -287.42%-243.3萬 | -169.49%-260.6萬 | 37.99%-338.2萬 | 7.81%-115.6萬 | 65.56%-63.1萬 | 48.44%-62.8萬 | 15.91%-96.7萬 | -12.52%-545.4萬 | -215.87%-125.4萬 |
| 利息收入 | 3.31%152.9萬 | 11.87%144.2萬 | 31.00%136.5萬 | -49.83%514.9萬 | 159.81%133.8萬 | 47.70%148萬 | -69.86%128.9萬 | -76.69%104.2萬 | 7.67%1,026.4萬 | -87.54%51.5萬 |
| 利息費用 | 60.45%338.7萬 | 102.14%387.5萬 | 97.66%397.1萬 | -45.72%853.1萬 | 40.98%249.4萬 | -25.51%211.1萬 | -65.11%191.7萬 | -64.26%200.9萬 | 9.30%1,571.8萬 | -60.96%176.9萬 |
| 其他淨收入(費用) | -536.77%-9,680.6萬 | 1,914.99%3,159.5萬 | 185.01%1,004萬 | -14.37%-3,170.9萬 | -322.43%-4,374.6萬 | 155.52%2,216.4萬 | 154.11%156.8萬 | -158.22%-1,181.1萬 | 65.05%-2,772.6萬 | 7.07%1,966.7萬 |
| 出售證券收益 | -86.75%305.5萬 | 642.13%2,089.9萬 | 186.87%1,017.7萬 | -73.29%-3,417.2萬 | -340.27%-4,166.2萬 | 161.18%2,306萬 | -7.47%-385.5萬 | -377.61%-1,171.5萬 | -2.13%-1,972萬 | -33.32%1,734萬 |
| 特殊收入(費用) | -11,045.20%-9,986.1萬 | 97.23%1,069.6萬 | -42.71%-13.7萬 | 130.76%246.3萬 | -189.56%-208.4萬 | 59.78%-89.6萬 | 687.08%542.3萬 | 98.91%-9.6萬 | 86.66%-800.6萬 | 130.48%232.7萬 |
| -減:重組與併購 | -107.14%-6.4萬 | 87.86%-4.6萬 | 42.71%13.7萬 | -86.68%106.6萬 | 119.47%45.3萬 | -59.78%89.6萬 | 44.99%-37.9萬 | -98.91%9.6萬 | -35.17%800.6萬 | -155.58%-232.7萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | --9,992.5萬 | ---- | ---- | --163.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -業務出售收益 | --0 | --1,065萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | ---- | --516萬 | --0 | --0 | --504.4萬 | ---- | --0 | --0 |
| 稅前利潤 | -673.14%-9,653.4萬 | 25,316.00%3,152萬 | 277.99%945.5萬 | 30.02%-3,039.1萬 | -223.88%-4,179.7萬 | 142.12%1,684.3萬 | 98.71%-12.5萬 | 80.68%-531.2萬 | 77.38%-4,342.6萬 | 567.30%3,373.9萬 |
| 所得稅 | 815.51%2,124.9萬 | 17.66%1,092.7萬 | -76.95%142.8萬 | 174.75%2,612.3萬 | 58.50%832.1萬 | 184.09%232.1萬 | 299.78%928.7萬 | 454.03%619.4萬 | -77.58%950.8萬 | -88.83%525萬 |
| 除稅後利潤 | -911.07%-1.18億 | 318.80%2,059.3萬 | 165.67%755.6萬 | -6.76%-5,651.4萬 | -275.92%-5,011.8萬 | 135.59%1,452.2萬 | 21.59%-941.2萬 | 59.79%-1,150.6萬 | 77.42%-5,293.4萬 | 152.53%2,848.9萬 |
| 持續經營利潤 | -911.07%-1.18億 | 318.80%2,059.3萬 | 169.76%802.7萬 | -6.76%-5,651.4萬 | -275.92%-5,011.8萬 | 135.59%1,452.2萬 | 21.59%-941.2萬 | 59.79%-1,150.6萬 | 77.42%-5,293.4萬 | 152.53%2,848.9萬 |
| 停止經營利潤 | --0 | --0 | ---47.1萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -0.67%59萬 | -58.91%25.6萬 | -50.20%38.1萬 | 1.49%251.3萬 | -32.53%53.1萬 | 7.61%59.4萬 | 3.32%62.3萬 | 43.26%76.5萬 | -23.32%247.6萬 | -26.59%78.7萬 |
| 歸屬於母公司的淨利潤 | -949.89%-1.18億 | 302.66%2,033.7萬 | 158.47%717.5萬 | -6.53%-5,902.7萬 | -282.84%-5,064.9萬 | 133.68%1,392.8萬 | 20.40%-1,003.5萬 | 57.90%-1,227.1萬 | 76.68%-5,541萬 | 150.09%2,770.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -949.89%-1.18億 | 302.66%2,033.7萬 | 158.47%717.5萬 | -6.53%-5,902.7萬 | -282.84%-5,064.9萬 | 133.68%1,392.8萬 | 20.40%-1,003.5萬 | 57.90%-1,227.1萬 | 76.68%-5,541萬 | 150.09%2,770.2萬 |
| 基本每股收益 | -934.29%-2.92 | 304.00%0.51 | 154.55%0.18 | 14.69%-1.51 | -241.76%-1.29 | 126.72%0.35 | 39.02%-0.25 | 65.26%-0.33 | 77.54%-1.77 | 150.00%0.91 |
| 稀釋每股收益 | -984.85%-2.92 | 284.00%0.46 | 151.52%0.17 | 14.69%-1.51 | -241.76%-1.29 | 125.19%0.33 | 39.02%-0.25 | 65.26%-0.33 | 77.54%-1.77 | 150.00%0.91 |
| 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 | -- |