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 | 32.02%2,647.74萬 | 76.46%2,106.68萬 | 109.01%1,825.9萬 | 15.42%7,467.4萬 | 26.98%3,394.44萬 | -36.40%2,005.49萬 | 1,193.86萬 | 873.61萬 | 188.70%6,469.5萬 | 580.68%2,673.15萬 |
| 營業收入 | 32.02%2,647.74萬 | 76.46%2,106.68萬 | 109.01%1,825.9萬 | 15.42%7,467.4萬 | 26.98%3,394.44萬 | -36.40%2,005.49萬 | --1,193.86萬 | --873.61萬 | 188.70%6,469.5萬 | 580.68%2,673.15萬 |
| 主營業務成本 | 57.28%1,660萬 | 726.93%1,402.64萬 | 811.98%1,185.06萬 | 87.05%3,736.58萬 | 115.81%2,381.58萬 | 85.49%1,055.44萬 | 169.62萬 | 129.94萬 | 41.96%1,997.61萬 | 542.51%1,103.55萬 |
| 毛利 | 3.97%987.74萬 | -31.26%704.05萬 | -13.83%640.84萬 | -16.57%3,730.82萬 | -35.47%1,012.86萬 | -63.24%950.05萬 | 1,024.24萬 | 743.66萬 | 436.40%4,471.88萬 | 610.35%1,569.61萬 |
| 營業費用 | 73.99%640.64萬 | 27.03%488.01萬 | 0.06%435.92萬 | -51.40%1,651.08萬 | -73.92%463.08萬 | -24.88%368.2萬 | 384.16萬 | 435.65萬 | -64.99%3,397.6萬 | 138.40%1,775.87萬 |
| 銷售和管理費用 | 69.80%558.13萬 | 19.39%422.42萬 | 7.94%378.89萬 | -25.48%1,350.35萬 | -39.79%316.82萬 | -23.83%328.7萬 | --353.81萬 | --351.01萬 | 41.18%1,812.11萬 | 14.38%526.23萬 |
| -銷售費用 | 101.55%38.05萬 | 47.93%41.19萬 | -14.75%33.06萬 | -30.06%109.3萬 | -29.61%23.79萬 | -41.65%18.88萬 | --27.85萬 | --38.78萬 | -57.12%156.28萬 | -53.64%33.79萬 |
| -管理費用 | 67.86%520.08萬 | 16.95%381.23萬 | 10.76%345.83萬 | -25.05%1,241.05萬 | -40.49%293.04萬 | -22.39%309.82萬 | --325.96萬 | --312.23萬 | 80.15%1,655.82萬 | 27.19%492.44萬 |
| 研發費用 | 108.91%82.52萬 | 116.13%65.59萬 | -32.62%57.02萬 | -43.00%211.02萬 | 64.69%56.54萬 | -32.58%39.5萬 | --30.35萬 | --84.64萬 | -73.77%370.18萬 | -87.95%34.33萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | -92.62%89.72萬 | ---- | ---- | ---- | ---- | --1,215.31萬 | ---- |
| 營業利潤 | -40.35%347.09萬 | -66.25%216.04萬 | -33.47%204.92萬 | 93.59%2,079.74萬 | 366.54%549.78萬 | -72.22%581.86萬 | 640.09萬 | 308.01萬 | 112.11%1,074.29萬 | 60.63%-206.27萬 |
| 淨非營業利息收入(費用) | 228.71%98.79萬 | 2,129.50%47.58萬 | 996.44%40.78萬 | 1,855.84%83.67萬 | 2,827.67%56.04萬 | 431.12%30.05萬 | 2.13萬 | -4.55萬 | 92.05%-4.77萬 | -33.62%1.91萬 |
| 利息收入 | 149.39%112.31萬 | 180.38%61.45萬 | 224.75%56.28萬 | 103.69%156.93萬 | 195.69%72.64萬 | 262.55%45.04萬 | --21.92萬 | --17.33萬 | 226.57%77.04萬 | 21.19%24.57萬 |
| 利息費用 | -9.73%13.53萬 | -29.89%13.87萬 | -29.16%15.5萬 | -10.46%73.25萬 | -26.69%16.61萬 | -30.31%14.98萬 | --19.78萬 | --21.88萬 | -2.06%81.81萬 | 30.28%22.65萬 |
| 其他淨收入(費用) | 74.24%-304.62萬 | -203.87%-706.17萬 | 57.13%-621.83萬 | -1,489.08%-8,773.96萬 | -788.08%-6,820.69萬 | -166.22%-1,182.53萬 | 679.84萬 | -1,450.57萬 | 186.22%631.64萬 | 254.79%991.27萬 |
| 出售證券收益 | 71.08%-324.43萬 | -210.37%-682.71萬 | 56.83%-625.61萬 | -1,544.19%-8,738.53萬 | ---6,786.02萬 | ---1,121.77萬 | --618.57萬 | ---1,449.31萬 | 307.68%605.08萬 | ---- |
| 特殊收入(費用) | ---- | ---- | ---- | -264.21%-43.21萬 | ---- | ---- | ---- | ---- | -65.92%26.31萬 | -65.92%26.31萬 |
| -減:重組與併購 | ---- | ---- | ---- | --43.28萬 | ---- | ---- | ---- | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.14%-26.32萬 | ---- |
| -業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | 797.87%656 | ---- | ---- | ---- | ---- | 99.87%-94 | ---- |
| 其他非經營收入(費用) | 132.60%19.81萬 | -138.30%-23.46萬 | 399.39%3.79萬 | 3,138.19%7.78萬 | -97.62%8.55萬 | 83.42%-60.76萬 | --61.26萬 | ---1.26萬 | 104.86%2,404 | 569.26%359.87萬 |
| 稅前利潤 | 124.76%141.27萬 | -133.47%-442.56萬 | 67.21%-376.13萬 | -488.59%-6,610.54萬 | -889.78%-6,214.87萬 | -134.77%-570.62萬 | 1,322.06萬 | -1,147.11萬 | 119.53%1,701.16萬 | 425.62%786.92萬 |
| 所得稅 | -30.57%144.09萬 | -658.15%-48.08萬 | 1,440.23%79.7萬 | -137.28%-131.08萬 | -376.37%-352.4萬 | -7.30%207.53萬 | 8.61萬 | 5.17萬 | 716.97%351.6萬 | 1,227.76%127.51萬 |
| 除稅後利潤 | 99.64%-2.82萬 | -130.03%-394.48萬 | 60.44%-455.83萬 | -580.12%-6,479.46萬 | -989.06%-5,862.47萬 | -154.91%-778.15萬 | 1,313.44萬 | -1,152.28萬 | 115.42%1,349.56萬 | 362.43%659.4萬 |
| 持續經營利潤 | 99.64%-2.82萬 | -130.03%-394.48萬 | 60.44%-455.83萬 | -580.12%-6,479.46萬 | -989.06%-5,862.47萬 | -154.91%-778.15萬 | --1,313.44萬 | ---1,152.28萬 | 115.42%1,349.56萬 | 362.43%659.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 99.64%-2.82萬 | -130.03%-394.48萬 | 60.44%-455.83萬 | -580.12%-6,479.46萬 | -989.06%-5,862.47萬 | -154.91%-778.15萬 | 1,313.44萬 | -1,152.28萬 | 115.42%1,349.56萬 | 362.43%659.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 99.64%-2.82萬 | -130.03%-394.48萬 | 60.44%-455.83萬 | -580.12%-6,479.46萬 | -989.06%-5,862.47萬 | -154.91%-778.15萬 | 1,313.44萬 | -1,152.28萬 | 115.42%1,349.56萬 | 362.43%659.4萬 |
| 基本每股收益 | 102.47%0.02 | -112.20%-0.2 | 84.35%-0.23 | -419.27%-6.13 | -729.85%-5.49 | -142.10%-0.81 | 1.64 | -1.47 | 110.77%1.92 | 337.77%0.8716 |
| 稀釋每股收益 | 102.47%0.02 | -117.68%-0.2 | 84.35%-0.23 | -473.78%-6.13 | -729.85%-5.49 | -142.10%-0.81 | 1.1312 | -1.47 | 109.20%1.64 | 337.77%0.8716 |
| 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 | -- |