Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2026/02/01 | (Q4)2026/02/01 | (Q3)2025/11/02 | (Q2)2025/08/03 | (Q1)2025/05/04 | (FY)2025/02/02 | (Q4)2025/02/02 | (Q3)2024/11/02 | (Q2)2024/08/03 | (Q1)2024/04/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.24%1,646.83億 | -3.79%381.98億 | 2.82%413.52億 | 4.87%452.77億 | 9.44%398.56億 | 4.48%1,595.14億 | 14.14%397.04億 | 6.65%402.17億 | 0.60%431.75億 | -2.25%364.18億 |
| 營業收入 | 3.24%1,646.83億 | -3.79%381.98億 | 2.82%413.52億 | 4.87%452.77億 | 9.44%398.56億 | 4.48%1,595.14億 | 14.14%397.04億 | 6.65%402.17億 | 0.60%431.75億 | -2.25%364.18億 |
| 主營業務成本 | 3.40%1,098.18億 | -3.52%257.32億 | 2.78%275.37億 | 4.84%301.52億 | 10.06%263.97億 | 4.42%1,062.06億 | 14.57%266.7億 | 7.29%267.92億 | 0.00%287.59億 | -2.89%239.85億 |
| 毛利 | 2.92%548.65億 | -4.36%124.66億 | 2.91%138.15億 | 4.92%151.25億 | 8.25%134.59億 | 4.61%533.08億 | 13.26%130.34億 | 5.39%134.25億 | 1.83%144.16億 | -0.99%124.33億 |
| 營業費用 | 6.90%339.75億 | 0.91%86.17億 | 5.68%84.62億 | 8.73%85.7億 | 13.22%83.26億 | 8.58%317.82億 | 15.94%85.39億 | 9.21%80.07億 | 4.15%78.82億 | 4.97%73.54億 |
| 銷售和管理費用 | 6.80%307.02億 | 0.61%77.72億 | 5.88%76.36億 | 8.68%77.64億 | 12.94%75.3億 | 8.08%287.48億 | 15.66%77.25億 | 8.47%72.12億 | 3.31%71.44億 | 4.91%66.67億 |
| 折舊攤銷及損耗 | 7.88%32.73億 | 3.81%8.45億 | 3.90%8.26億 | 9.21%8.06億 | 15.87%7.96億 | 13.51%30.34億 | 18.66%8.14億 | 16.40%7.95億 | 13.02%7.38億 | 5.53%6.87億 |
| -折舊及攤銷 | 7.88%32.73億 | 3.81%8.45億 | 3.90%8.26億 | 9.21%8.06億 | 15.87%7.96億 | 13.51%30.34億 | 18.66%8.14億 | 16.40%7.95億 | 13.02%7.38億 | 5.53%6.87億 |
| 營業利潤 | -2.95%208.9億 | -14.37%38.49億 | -1.20%53.53億 | 0.32%65.55億 | 1.06%51.33億 | -0.75%215.26億 | 8.50%44.95億 | 0.22%54.18億 | -0.83%65.34億 | -8.50%50.79億 |
| 淨非營業利息收入(費用) | -7.92%-22.88億 | 9.38%-5.51億 | -0.17%-5.96億 | -12.47%-5.5億 | -38.08%-5.91億 | -20.11%-21.2億 | -32.75%-6.08億 | -35.84%-5.95億 | -14.25%-4.89億 | 2.95%-4.28億 |
| 利息收入 | -38.31%1.24億 | 43.33%4,300萬 | 6.67%3,200萬 | -70.24%2,500萬 | -57.89%2,400萬 | 12.92%2.01億 | -45.45%3,000萬 | -38.78%3,000萬 | 104.88%8,400萬 | 72.73%5,700萬 |
| 利息費用 | 3.92%24.12億 | -6.90%5.94億 | 0.48%6.28億 | 0.35%5.75億 | 26.80%6.15億 | 19.45%23.21億 | 24.37%6.38億 | 28.34%6.25億 | 22.17%5.73億 | 2.32%4.85億 |
| 其他淨收入(費用) | ||||||||||
| 稅前利潤 | -4.14%186.02億 | -15.15%32.98億 | -1.37%47.57億 | -0.66%60.05億 | -2.34%45.42億 | -2.60%194.06億 | 5.48%38.87億 | -2.92%48.23億 | -1.88%60.45億 | -8.98%46.51億 |
| 所得稅 | -3.35%44.46億 | -18.31%7.27億 | -1.62%11.56億 | -2.02%14.54億 | 5.52%11.09億 | -3.79%46億 | 0.68%8.9億 | 1.47%11.75億 | -1.20%14.84億 | -15.04%10.51億 |
| 除稅後利潤 | -4.39%141.56億 | -14.21%25.71億 | -1.29%36.01億 | -0.22%45.51億 | -4.64%34.33億 | -2.23%148.06億 | 7.00%29.97億 | -4.25%36.48億 | -2.10%45.61億 | -7.05%36億 |
| 持續經營利潤 | -4.39%141.56億 | -14.21%25.71億 | -1.29%36.01億 | -0.22%45.51億 | -4.64%34.33億 | -2.23%148.06億 | 7.00%29.97億 | -4.25%36.48億 | -2.10%45.61億 | -7.05%36億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -4.39%141.56億 | -14.21%25.71億 | -1.29%36.01億 | -0.22%45.51億 | -4.64%34.33億 | -2.23%148.06億 | 7.00%29.97億 | -4.25%36.48億 | -2.10%45.61億 | -7.05%36億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -4.39%141.56億 | -14.21%25.71億 | -1.29%36.01億 | -0.22%45.51億 | -4.64%34.33億 | -2.23%148.06億 | 7.00%29.97億 | -4.25%36.48億 | -2.10%45.61億 | -7.05%36億 |
| 基本每股收益 | -4.68%14.26 | -14.24%2.59 | -1.36%3.63 | -0.43%4.59 | -4.95%3.46 | -1.32%14.96 | 6.71%3.02 | -3.92%3.68 | -1.07%4.61 | -4.96%3.64 |
| 稀釋每股收益 | -4.56%14.23 | -14.57%2.58 | -1.36%3.62 | -0.43%4.58 | -4.96%3.45 | -1.32%14.91 | 7.09%3.02 | -3.67%3.67 | -1.08%4.6 | -4.97%3.63 |
| 每股派息 | 2.22%9.2 | 2.22%2.3 | 2.22%2.3 | 2.22%2.3 | 2.22%2.3 | 7.66%9 | 7.66%2.25 | 7.66%2.25 | 7.66%2.25 | 7.66%2.25 |
| 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 | -- | -- | -- | -- |