Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 50.28%1,303.17萬 | -57.09%867.14萬 | -3.59%2,020.67萬 | 466.68%2,095.99萬 | 231.41%369.87萬 | -52.59%111.6萬 | -44.84%235.41萬 | 8,398.20%426.8萬 | -5.14萬 |
| 營業收入 | 50.28%1,303.17萬 | -57.09%867.14萬 | -3.59%2,020.67萬 | 466.68%2,095.99萬 | 231.41%369.87萬 | -52.59%111.6萬 | -44.84%235.41萬 | 8,398.20%426.8萬 | ---5.14萬 |
| 主營業務成本 | 34.45%62.14萬 | 4.05%46.22萬 | 13.17%44.42萬 | 1,070.60%39.25萬 | 201.46%3.35萬 | -82.03%1.11萬 | -29.22%6.19萬 | 520.28%8.75萬 | 1.41萬 |
| 毛利 | 51.17%1,241.03萬 | -58.46%820.92萬 | -3.91%1,976.25萬 | 461.16%2,056.74萬 | 231.71%366.52萬 | -51.80%110.49萬 | -45.17%229.22萬 | 6,479.31%418.06萬 | -6.55萬 |
| 營業費用 | -24.53%350.74萬 | 19.95%464.76萬 | -89.39%387.45萬 | 656.59%3,652.59萬 | 580.01%482.77萬 | -94.58%70.99萬 | 241.47%1,308.78萬 | -14,380.42%-925.16萬 | 6.48萬 |
| 銷售和管理費用 | 43.26%436.01萬 | 6.92%304.35萬 | -91.12%284.64萬 | 620.52%3,203.94萬 | 1,025.11%444.67萬 | -13.72%39.52萬 | 165.70%45.8萬 | 245.63%17.24萬 | --4.99萬 |
| -銷售費用 | 143.32%30.59萬 | -26.98%12.57萬 | 226.32%17.21萬 | 9.38%5.28萬 | -40.67%4.82萬 | -24.50%8.13萬 | 728.14%10.77萬 | 2,966.51%1.3萬 | --424 |
| -管理費用 | 38.95%405.42萬 | 9.11%291.78萬 | -91.64%267.43萬 | 627.22%3,198.66萬 | 1,301.13%439.85萬 | -10.40%31.39萬 | 119.82%35.04萬 | 222.31%15.94萬 | --4.95萬 |
| 其他營業費用 | ---- | 289.78%71.69萬 | -95.11%18.39萬 | 117,980.62%376.51萬 | -109.84%-3,194 | -99.75%3.25萬 | 25,588.24%1,281.71萬 | 6,338.06%4.99萬 | --775 |
| 營業利潤 | 149.97%890.28萬 | -77.58%356.16萬 | 199.56%1,588.8萬 | -1,272.80%-1,595.85萬 | -394.32%-116.25萬 | 103.66%39.5萬 | -180.37%-1,079.55萬 | 10,407.19%1,343.21萬 | -13.03萬 |
| 淨非營業利息收入(費用) | -1,118 | 0 | 57.33%-5.72萬 | -17,372.36%-13.4萬 | -767 | ||||
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4 |
| 利息費用 | ---- | ---- | ---- | ---- | --1,118 | --0 | ---- | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | -57.33%5.72萬 | 17,281.71%13.4萬 | --771 |
| 其他淨收入(費用) | |||||||||
| 特殊收入(費用) | -109.00%-101.35萬 | 208.97%1,125.53萬 | -82.45%364.28萬 | --2,075.85萬 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -101.26%-1.08萬 | --85.97萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | 108.46%102.44萬 | -232.57%-1,211.51萬 | 82.45%-364.28萬 | ---2,075.85萬 | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.28%-3,884 | ---2,281 |
| 稅前利潤 | -46.73%785.11萬 | -24.25%1,473.79萬 | 307.97%1,945.54萬 | 532.99%476.89萬 | -612.00%-110.14萬 | 101.98%21.51萬 | -174.99%-1,085.79萬 | 18,193.86%1,447.89萬 | -8萬 |
| 所得稅 | 0 | 0 | 0 | 0 | -430.12%-7.85萬 | 100.94%2.38萬 | -187.83%-251.94萬 | 286.84萬 | |
| 除稅後利潤 | -46.73%785.11萬 | -24.25%1,473.79萬 | 307.97%1,945.54萬 | 566.22%476.89萬 | -634.60%-102.29萬 | 102.29%19.13萬 | -171.82%-833.85萬 | 14,609.32%1,161.05萬 | -8萬 |
| 持續經營利潤 | -46.73%785.11萬 | -24.25%1,473.79萬 | 307.97%1,945.54萬 | 566.22%476.89萬 | -634.60%-102.29萬 | 102.29%19.13萬 | -171.82%-833.85萬 | 14,609.32%1,161.05萬 | ---8萬 |
| 歸屬於少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | -46.73%785.11萬 | -24.25%1,473.79萬 | 307.97%1,945.54萬 | 566.22%476.89萬 | -634.60%-102.29萬 | 102.29%19.13萬 | -171.82%-833.85萬 | 14,609.32%1,161.05萬 | -8萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | -46.73%785.11萬 | -24.25%1,473.79萬 | 307.97%1,945.54萬 | 566.22%476.89萬 | -634.60%-102.29萬 | 102.29%19.13萬 | -171.82%-833.85萬 | 14,609.32%1,161.05萬 | -8萬 |
| 基本每股收益 | -46.69%0.0443 | -29.93%0.0831 | 235.98%0.1186 | 551.06%0.0353 | -634.56%-0.0078 | 102.11%0.0015 | -319.94%-0.0695 | 31,700.00%0.0316 | -0.0001 |
| 稀釋每股收益 | -46.63%0.0443 | -24.27%0.083 | 251.28%0.1096 | 498.67%0.0312 | -634.56%-0.0078 | 102.11%0.0015 | -319.94%-0.0695 | 31,700.00%0.0316 | -0.0001 |
| 每股派息 | |||||||||
| 貨幣單位 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 |