Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -13.10%1.66億 | 0.65%4,839.9萬 | -15.06%4,589.3萬 | -22.08%4,022.3萬 | -15.55%3,167.3萬 | 14.32%1.91億 | 33.88%4,808.7萬 | 30.65%5,403.2萬 | -3.62%5,162萬 | -26.16%3,750.5萬 |
| 營業收入 | -13.10%1.66億 | 0.65%4,839.9萬 | -15.06%4,589.3萬 | -22.08%4,022.3萬 | -15.55%3,167.3萬 | 14.32%1.91億 | 33.88%4,808.7萬 | 30.65%5,403.2萬 | -3.62%5,162萬 | -26.16%3,750.5萬 |
| 主營業務成本 | -22.26%9,519.2萬 | -7.16%2,798.5萬 | -23.91%2,680.9萬 | -27.74%2,370.8萬 | -31.21%1,669萬 | -6.89%1.22億 | 13.42%3,014.3萬 | -19.05%3,523.2萬 | -5.34%3,281.1萬 | -25.60%2,426.1萬 |
| 毛利 | 3.20%7,099.6萬 | 13.77%2,041.4萬 | 1.51%1,908.4萬 | -12.20%1,651.5萬 | 13.13%1,498.3萬 | 92.30%6,879.7萬 | 92.06%1,794.4萬 | 968.36%1,880萬 | -0.46%1,880.9萬 | -27.18%1,324.4萬 |
| 營業費用 | 0.21%6,629.6萬 | 18.29%1,910.9萬 | -2.01%1,692.9萬 | -10.14%1,523.5萬 | -4.73%1,502.3萬 | -6.32%6,615.5萬 | -5.50%1,615.4萬 | 5.54%1,727.7萬 | -23.53%1,695.5萬 | -25.88%1,576.9萬 |
| 銷售和管理費用 | 14.97%3,815.9萬 | 34.54%1,119.4萬 | 10.51%988.7萬 | 6.45%865.4萬 | 8.08%842.4萬 | 2.17%3,319.1萬 | 28.87%832萬 | 22.19%894.7萬 | -27.53%813萬 | -36.06%779.4萬 |
| -銷售費用 | 9.07%1,739.8萬 | 40.79%531.5萬 | 1.77%419.8萬 | -6.20%395.1萬 | 2.47%393.4萬 | -4.09%1,595.1萬 | 28.88%377.5萬 | 5.96%412.5萬 | -27.22%421.2萬 | -40.63%383.9萬 |
| -管理費用 | 20.42%2,076.1萬 | 29.35%587.9萬 | 17.98%568.9萬 | 20.04%470.3萬 | 13.53%449萬 | 8.75%1,724萬 | 28.86%454.5萬 | 40.62%482.2萬 | -27.86%391.8萬 | -30.90%395.5萬 |
| 研發費用 | -3.86%1,980.1萬 | 0.07%556.8萬 | -5.76%487.8萬 | -6.82%482萬 | -3.16%453.5萬 | 4.42%2,059.6萬 | 3.88%556.4萬 | -0.46%517.6萬 | -17.44%517.3萬 | 24.05%468.3萬 |
| 折舊攤銷及損耗 | -32.60%833.6萬 | 3.39%234.7萬 | -31.39%216.4萬 | -51.78%176.1萬 | -37.30%206.4萬 | -32.81%1,236.8萬 | -57.03%227萬 | -18.04%315.4萬 | -22.10%365.2萬 | -37.99%329.2萬 |
| -折舊及攤銷 | -32.60%833.6萬 | 3.39%234.7萬 | -31.39%216.4萬 | -51.78%176.1萬 | -37.30%206.4萬 | -32.81%1,236.8萬 | -57.03%227萬 | -18.04%315.4萬 | -22.10%365.2萬 | -37.99%329.2萬 |
| 營業利潤 | 77.90%470萬 | -27.09%130.5萬 | 41.50%215.5萬 | -30.96%128萬 | 98.42%-4萬 | 107.58%264.2萬 | 123.09%179萬 | 108.22%152.3萬 | 156.59%185.4萬 | 18.21%-252.5萬 |
| 淨非營業利息收入(費用) | 65.42%-377.1萬 | 24.02%-92.7萬 | 84.56%-88.5萬 | 47.47%-93.3萬 | 52.91%-102.6萬 | -20.03%-1,090.6萬 | 43.93%-122萬 | -98.03%-573.1萬 | 11.82%-177.6萬 | -9.11%-217.9萬 |
| 利息費用 | -65.42%377.1萬 | -24.02%92.7萬 | -84.56%88.5萬 | -47.47%93.3萬 | -52.91%102.6萬 | 20.03%1,090.6萬 | -43.93%122萬 | 98.03%573.1萬 | -11.82%177.6萬 | 9.11%217.9萬 |
| 其他淨收入(費用) | 106.52%35.3萬 | 100.76%12.6萬 | -98.93%12.6萬 | 52.94%18.2萬 | 89.81%-8.1萬 | -418.28%-541.6萬 | -82,735.00%-1,652.7萬 | 2,182.51%1,178.7萬 | -81.91%11.9萬 | -373.20%-79.5萬 |
| 特殊收入(費用) | 91.59%-38.4萬 | --0 | --0 | --0 | 8.57%-38.4萬 | -309.51%-456.6萬 | ---1,654.1萬 | 2,040.92%1,185.9萬 | --53.6萬 | 16.67%-42萬 |
| -減:資本性資產減值 | -58.58%38.4萬 | --0 | --0 | --0 | -8.57%38.4萬 | -16.86%92.7萬 | --0 | -17.02%50.7萬 | --0 | -16.67%42萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --363.9萬 | --1,654.1萬 | ---1,236.6萬 | ---53.6萬 | ---- |
| 其他非經營收入(費用) | 186.71%73.7萬 | 800.00%12.6萬 | 275.00%12.6萬 | 143.65%18.2萬 | 180.80%30.3萬 | -1,314.29%-85萬 | -30.00%1.4萬 | -260.00%-7.2萬 | -163.37%-41.7萬 | -147.17%-37.5萬 |
| 稅前利潤 | 109.37%128.2萬 | 103.16%50.4萬 | -81.58%139.6萬 | 168.53%52.9萬 | 79.14%-114.7萬 | 69.58%-1,368萬 | -61.05%-1,595.7萬 | 134.46%757.9萬 | 104.25%19.7萬 | -14.73%-549.9萬 |
| 所得稅 | -93.61%4.4萬 | -93.24%3.5萬 | -200.00%-3.6萬 | -81.36%2.2萬 | 35.29%2.3萬 | 1,502.33%68.9萬 | 51,900.00%51.8萬 | 20.00%3.6萬 | -61.18%11.8萬 | -94.53%1.7萬 |
| 除稅後利潤 | -81.67%83.8萬 | 182.86%46.9萬 | -84.03%143.2萬 | -18.75%50.7萬 | 64.76%-157萬 | 109.90%457.2萬 | 96.05%-56.6萬 | 141.13%896.9萬 | 112.64%62.4萬 | 12.72%-445.5萬 |
| 持續經營利潤 | 108.62%123.8萬 | 102.85%46.9萬 | -81.02%143.2萬 | 541.77%50.7萬 | 78.79%-117萬 | 68.08%-1,436.9萬 | -66.30%-1,647.5萬 | 134.25%754.3萬 | 101.60%7.9萬 | -8.07%-551.6萬 |
| 停止經營利潤 | -102.11%-40萬 | --0 | --0 | --0 | -137.70%-40萬 | 1,720.27%1,894.1萬 | 458.96%1,590.9萬 | 548.18%142.6萬 | --54.5萬 | --106.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -81.67%83.8萬 | 182.86%46.9萬 | -84.03%143.2萬 | -18.75%50.7萬 | 64.76%-157萬 | 109.90%457.2萬 | 96.05%-56.6萬 | 141.13%896.9萬 | 112.64%62.4萬 | 12.72%-445.5萬 |
| 優先股派息 | 9.33%357.4萬 | 9.48%92.4萬 | 9.19%90.3萬 | 9.28%88.3萬 | 9.37%86.4萬 | 9.29%326.9萬 | 9.18%84.4萬 | 9.39%82.7萬 | 9.34%80.8萬 | 9.27%79萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -309.98%-273.6萬 | 67.73%-45.5萬 | -93.50%52.9萬 | -104.35%-37.6萬 | 53.59%-243.4萬 | 102.65%130.3萬 | 90.67%-141萬 | 136.09%814.2萬 | 96.76%-18.4萬 | 9.99%-524.5萬 |
| 基本每股收益 | -280.00%-0.18 | 70.00%-0.03 | -95.45%0.03 | -50.00%-0.03 | 63.64%-0.16 | 102.31%0.1 | 92.19%-0.1 | 134.20%0.66 | 96.08%-0.02 | 18.52%-0.44 |
| 稀釋每股收益 | -280.00%-0.18 | 70.00%-0.03 | 150.00%0.03 | -50.00%-0.03 | 63.64%-0.16 | 102.31%0.1 | 92.19%-0.1 | 96.89%-0.06 | 96.08%-0.02 | 18.52%-0.44 |
| 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 | -- | -- | -- | -- |