Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.02%2.72億 | -7.10%2.55億 | -3.92%2.39億 | 9.99%10.53億 | 8.11%2.58億 | 11.23%2.72億 | 12.12%2.75億 | 8.36%2.49億 | 5.85%9.58億 | 2.83%2.39億 |
| 營業收入 | -0.02%2.72億 | -7.10%2.55億 | -3.92%2.39億 | 9.99%10.53億 | 8.11%2.58億 | 11.23%2.72億 | 12.12%2.75億 | 8.36%2.49億 | 5.85%9.58億 | 2.83%2.39億 |
| 主營業務成本 | -0.85%1.49億 | -9.58%1.38億 | -6.62%1.29億 | 8.47%5.87億 | 6.93%1.46億 | 8.46%1.5億 | 10.38%1.53億 | 8.07%1.38億 | 5.08%5.41億 | 3.44%1.37億 |
| 毛利 | 1.01%1.23億 | -3.97%1.17億 | -0.57%1.1億 | 11.97%4.66億 | 9.68%1.12億 | 14.86%1.21億 | 14.39%1.22億 | 8.74%1.11億 | 6.87%4.16億 | 2.04%1.02億 |
| 營業費用 | 10.48%8,004.5萬 | 5.69%7,766.5萬 | 0.96%7,474.4萬 | 17.78%2.94億 | 17.35%7,426.5萬 | 18.36%7,245.2萬 | 15.91%7,348.6萬 | 19.54%7,403.5萬 | 5.35%2.5億 | 5.62%6,328.3萬 |
| 銷售和管理費用 | 9.84%7,583.9萬 | 5.62%7,394.1萬 | 1.30%7,122.1萬 | 18.48%2.8億 | 17.96%7,056.8萬 | 19.27%6,904.3萬 | 16.69%7,000.4萬 | 20.05%7,030.5萬 | 5.28%2.36億 | 5.39%5,982.3萬 |
| 研發費用 | 14.96%391.9萬 | 6.95%372.4萬 | -5.55%352.3萬 | 5.57%1,431.8萬 | 6.85%369.7萬 | 2.56%340.9萬 | 2.17%348.2萬 | 10.68%373萬 | 6.59%1,356.2萬 | 9.84%346萬 |
| 其他營業費用 | --28.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -13.01%4,261.6萬 | -18.64%3,937.7萬 | -3.63%3,558.6萬 | 3.26%1.72億 | -2.86%3,759.5萬 | 10.05%4,898.7萬 | 12.16%4,840.1萬 | -7.94%3,692.7萬 | 9.22%1.66億 | -3.33%3,870.1萬 |
| 淨非營業利息收入(費用) | 46.84%-271.6萬 | 40.02%-289.9萬 | 18.56%-330.5萬 | -172.79%-1,811.3萬 | -323.58%-411.3萬 | -206.11%-510.9萬 | -150.54%-483.3萬 | -95.94%-405.8萬 | -19.12%-664萬 | 48.98%-97.1萬 |
| 利息收入 | -8.35%37.3萬 | 19.29%43.9萬 | -15.38%51.7萬 | 8.93%191.5萬 | -24.96%52.9萬 | -7.08%40.7萬 | 16.46%36.8萬 | 104.35%61.1萬 | 94.47%175.8萬 | 177.56%70.5萬 |
| 利息費用 | -44.00%308.9萬 | -35.82%333.8萬 | -18.14%382.2萬 | 138.49%2,002.8萬 | 176.97%464.2萬 | 161.79%551.6萬 | 131.67%520.1萬 | 97.00%466.9萬 | 29.64%839.8萬 | -22.30%167.6萬 |
| 其他淨收入(費用) | -18.75%-1.9萬 | -750.00%-1.7萬 | 46.67%-1.6萬 | 11.77%-72.7萬 | -341.64%-67.9萬 | 98.38%-1.6萬 | 97.89%-2,000 | -42.86%-3萬 | -104.39%-82.4萬 | 125.73%28.1萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 8.99%-65.8萬 | -305.63%-65.8萬 | --0 | --0 | ---- | -103.83%-72.3萬 | 129.63%32萬 |
| -減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -42.58%76.6萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | 1,630.23%65.8萬 | ---- | ---- | ---- | ---- | ---4.3萬 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | -18.75%-1.9萬 | -750.00%-1.7萬 | 46.67%-1.6萬 | 31.68%-6.9萬 | 46.15%-2.1萬 | 20.00%-1.6萬 | 90.48%-2,000 | -42.86%-3萬 | -40.28%-10.1萬 | -225.00%-3.9萬 |
| 稅前利潤 | -9.08%3,988.1萬 | -16.31%3,646.1萬 | -1.75%3,226.5萬 | -3.74%1.53億 | -13.70%3,280.3萬 | 4.80%4,386.2萬 | 5.93%4,356.6萬 | -13.63%3,283.9萬 | -4.00%1.59億 | 2.62%3,801.1萬 |
| 所得稅 | -1.65%1,176.6萬 | -18.10%982.2萬 | -0.33%782.8萬 | -4.01%4,051.6萬 | -16.68%870.6萬 | 10.61%1,196.4萬 | 7.24%1,199.2萬 | -19.55%785.4萬 | -3.86%4,221萬 | -3.53%1,044.9萬 |
| 除稅後利潤 | -11.86%2,811.5萬 | -15.63%2,663.9萬 | -2.19%2,443.7萬 | -3.64%1.13億 | -12.57%2,409.7萬 | 2.77%3,189.8萬 | 5.44%3,157.4萬 | -11.59%2,498.5萬 | -4.05%1.17億 | 5.16%2,756.2萬 |
| 持續經營利潤 | -11.86%2,811.5萬 | -15.63%2,663.9萬 | -2.19%2,443.7萬 | -3.64%1.13億 | -12.57%2,409.7萬 | 2.77%3,189.8萬 | 5.44%3,157.4萬 | -11.59%2,498.5萬 | -4.05%1.17億 | 5.16%2,756.2萬 |
| 歸屬於少數股東的淨利潤 | 25.96%39.3萬 | 69.61%48萬 | 26.35%37.4萬 | 29.72%95.6萬 | -60.84%6.5萬 | 78.29%31.2萬 | 33.49%28.3萬 | 60.87%29.6萬 | -8.10%73.7萬 | 27.69%16.6萬 |
| 歸屬於母公司的淨利潤 | -12.23%2,772.2萬 | -16.40%2,615.9萬 | -2.54%2,406.3萬 | -3.85%1.12億 | -12.28%2,403.2萬 | 2.34%3,158.6萬 | 5.24%3,129.1萬 | -12.06%2,468.9萬 | -4.02%1.16億 | 5.05%2,739.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -12.23%2,772.2萬 | -16.40%2,615.9萬 | -2.54%2,406.3萬 | -3.85%1.12億 | -12.28%2,403.2萬 | 2.34%3,158.6萬 | 5.24%3,129.1萬 | -12.06%2,468.9萬 | -4.02%1.16億 | 5.05%2,739.6萬 |
| 基本每股收益 | -12.64%2.35 | -16.54%2.22 | -2.84%2.05 | -4.13%9.51 | -12.39%2.05 | 1.89%2.69 | 4.72%2.66 | -12.08%2.11 | -4.43%9.92 | 4.46%2.34 |
| 稀釋每股收益 | -12.31%2.35 | -16.54%2.22 | -2.86%2.04 | -4.24%9.48 | -12.45%2.04 | 1.90%2.68 | 4.72%2.66 | -12.50%2.1 | -4.35%9.9 | 4.48%2.33 |
| 每股派息 | 6.25%0.34 | 6.25%0.34 | 10.34%0.32 | 10.62%1.25 | 10.34%0.32 | 10.34%0.32 | 10.34%0.32 | 11.54%0.29 | 9.71%1.13 | 11.54%0.29 |
| 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 |