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 | -0.59%3.23億 | 4.26%3.23億 | 52.97%3.3億 | 36.33%11.59億 | 36.97%3.1億 | 40.55%3.25億 | 52.31%3.1億 | 13.35%2.15億 | 20.13%8.5億 | 25.70%2.26億 |
| 營業收入 | 4.45%2.97億 | 6.26%2.94億 | 49.41%2.89億 | 40.59%10.34億 | 47.78%2.8億 | 52.31%2.84億 | 52.10%2.76億 | 8.84%1.93億 | 12.31%7.36億 | 10.89%1.9億 |
| 主營業務成本 | -9.96%1.83億 | -7.80%1.81億 | 52.47%1.99億 | 34.64%7.19億 | 36.55%1.89億 | 34.82%2.03億 | 53.04%1.97億 | 11.88%1.31億 | 20.81%5.34億 | 25.47%1.38億 |
| 毛利 | 15.01%1.4億 | 25.27%1.41億 | 53.74%1.31億 | 39.17%4.41億 | 37.62%1.21億 | 51.23%1.22億 | 51.04%1.13億 | 15.69%8,498.2萬 | 18.99%3.17億 | 26.07%8,781.8萬 |
| 營業費用 | 6.31%3,777.1萬 | -41.39%3,512.1萬 | 29.93%3,225.5萬 | 106.91%1.52億 | 15.71%3,140.1萬 | 80.82%3,552.8萬 | 345.95%5,992.7萬 | 89.71%2,482.4萬 | 63.33%7,330.8萬 | 123.87%2,713.7萬 |
| 銷售和管理費用 | 6.31%3,777.1萬 | -41.39%3,512.1萬 | 29.93%3,225.5萬 | 106.91%1.52億 | 15.71%3,140.1萬 | 80.82%3,552.8萬 | 345.95%5,992.7萬 | 89.71%2,482.4萬 | 63.33%7,330.8萬 | 123.87%2,713.7萬 |
| 營業利潤 | 18.59%1.02億 | 100.66%1.06億 | 63.56%9,839.7萬 | 18.76%2.89億 | 47.42%8,945.5萬 | 41.70%8,637.6萬 | -13.58%5,299.4萬 | -0.35%6,015.8萬 | 10.00%2.43億 | 5.47%6,068.1萬 |
| 淨非營業利息收入(費用) | -4.47%-5,640.6萬 | 12.23%-4,575.5萬 | -18.83%-4,722.4萬 | 11.40%-1.97億 | -26.67%-5,128萬 | -35.96%-5,399.1萬 | 29.22%-5,213.3萬 | 42.12%-3,974萬 | -34.15%-2.23億 | 33.90%-4,048.4萬 |
| 利息費用 | 4.47%5,640.6萬 | -12.23%4,575.5萬 | 18.83%4,722.4萬 | -11.40%1.97億 | 26.67%5,128萬 | 35.96%5,399.1萬 | -29.22%5,213.3萬 | -42.12%3,974萬 | 34.15%2.23億 | -33.90%4,048.4萬 |
| 其他淨收入(費用) | -63.12%-6,652.2萬 | -187.35%-715.2萬 | -148.82%-961.3萬 | -211.27%-1,593.1萬 | 86.09%-302.8萬 | -584.21%-4,078萬 | -77.07%818.8萬 | 344.80%1,968.9萬 | -82.96%1,431.7萬 | -449.94%-2,176.6萬 |
| 出售證券收益 | ---- | ---- | ---- | 18.51%2,401.7萬 | 181.55%1,779萬 | -234.25%-2,032.7萬 | -80.54%679.7萬 | 347.12%1,975.7萬 | -75.62%2,026.6萬 | -455.05%-2,181.4萬 |
| 特殊收入(費用) | -88.35%-3,823萬 | -663.17%-660.6萬 | ---921.1萬 | -561.09%-3,953.3萬 | -36,544.64%-2,040.9萬 | -200.38%-2,029.7萬 | 58.94%117.3萬 | --0 | -784.21%-598萬 | 14.29%5.6萬 |
| -減:資本性資產減值 | --0 | ---- | ---- | --992.1萬 | --0 | --992.1萬 | ---- | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --675.7萬 | --0 |
| -固定資產出售收益 | -268.45%-3,823萬 | -663.17%-660.6萬 | ---921.1萬 | -3,911.07%-2,961.2萬 | -36,544.64%-2,040.9萬 | ---1,037.6萬 | 58.94%117.3萬 | --0 | -11.10%77.7萬 | 14.29%5.6萬 |
| 其他非經營收入(費用) | -18,035.90%-2,829.2萬 | -350.46%-54.6萬 | -491.18%-40.2萬 | -1,438.71%-41.5萬 | -5,012.50%-40.9萬 | -510.53%-15.6萬 | 581.25%21.8萬 | -119.35%-6.8萬 | 82.35%3.1萬 | -129.63%-8,000 |
| 稅前利潤 | -144.17%-2,049.8萬 | 490.44%5,342.9萬 | 3.62%4,156萬 | 116.04%7,590.8萬 | 2,340.09%3,514.7萬 | -128.29%-839.5萬 | -61.28%904.9萬 | 345.56%4,010.7萬 | -74.79%3,513.6萬 | -162.63%-156.9萬 |
| 所得稅 | -188.51%-630.1萬 | 475.56%1,344.5萬 | 6.57%1,052.4萬 | 69.70%2,557.4萬 | 193.06%1,554.7萬 | -127.63%-218.4萬 | -60.08%233.6萬 | 347.49%987.5萬 | -54.46%1,507萬 | 790.10%530.5萬 |
| 除稅後利潤 | -128.58%-1,419.7萬 | 495.62%3,998.4萬 | 2.66%3,103.6萬 | 150.84%5,033.4萬 | 385.13%1,960萬 | -128.54%-621.1萬 | -61.68%671.3萬 | 344.93%3,023.2萬 | -81.12%2,006.6萬 | -460.08%-687.4萬 |
| 持續經營利潤 | -128.58%-1,419.7萬 | 495.62%3,998.4萬 | 2.66%3,103.6萬 | 150.84%5,033.4萬 | 385.13%1,960萬 | -128.54%-621.1萬 | -61.68%671.3萬 | 344.93%3,023.2萬 | -81.12%2,006.6萬 | -460.08%-687.4萬 |
| 歸屬於少數股東的淨利潤 | 66.96%-18.6萬 | 0.62%48.8萬 | 62.5萬 | 43.9萬 | 51.7萬 | -56.3萬 | 48.5萬 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -148.07%-1,401.1萬 | 534.17%3,949.6萬 | 0.59%3,041.1萬 | 148.65%4,989.5萬 | 377.61%1,908.3萬 | -125.95%-564.8萬 | -64.45%622.8萬 | 344.93%3,023.2萬 | -81.12%2,006.6萬 | -460.08%-687.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 12.99%60萬 | 41.6萬 | 53.1萬 | 0 | ||||||
| 歸屬於普通股股東的淨利潤 | -148.07%-1,401.1萬 | 582.75%3,889.6萬 | -0.78%2,999.5萬 | 148.65%4,989.5萬 | 377.61%1,908.3萬 | -125.95%-564.8萬 | -67.48%569.7萬 | 344.93%3,023.2萬 | -81.12%2,006.6萬 | -460.08%-687.4萬 |
| 基本每股收益 | -142.86%-0.17 | 528.57%0.44 | -12.82%0.34 | 100.00%0.58 | 333.33%0.21 | -125.00%-0.07 | -76.67%0.07 | 336.98%0.39 | -79.53%0.29 | -453.59%-0.09 |
| 稀釋每股收益 | -142.86%-0.17 | 616.67%0.43 | -15.38%0.33 | 93.10%0.56 | 333.33%0.21 | -125.00%-0.07 | -80.00%0.06 | 336.98%0.39 | -79.53%0.29 | -453.59%-0.09 |
| 每股派息 | 9.76%0.45 | 18.42%0.45 | 7.89%0.41 | 315.79%1.58 | 7.89%0.41 | 0.41 | 0.38 | 0.38 | 0.38 | 0.38 |
| 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 | -- |