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 | 7.09%7.13萬億 | 13.46%7.43萬億 | 2.86%6.85萬億 | 0.35%26.38萬億 | -1.13%6.52萬億 | -0.64%6.65萬億 | -0.02%6.55萬億 | 3.27%6.65萬億 | 2.53%26.29萬億 | 0.41%6.6萬億 |
| 營業收入 | 6.93%7.05萬億 | 13.42%7.36萬億 | 2.84%6.79萬億 | 0.32%26.15萬億 | -1.20%6.47萬億 | -0.68%6.59萬億 | -0.02%6.49萬億 | 3.26%6.6萬億 | 2.48%26.06萬億 | 2.80%6.54萬億 |
| 主營業務成本 | 10.18%2.64萬億 | 18.86%2.62萬億 | -1.13%2.37萬億 | -2.07%9.36萬億 | -5.16%2.36萬億 | -3.04%2.4萬億 | 0.59%2.21萬億 | -0.29%2.39萬億 | -1.81%9.56萬億 | -4.31%2.49萬億 |
| 毛利 | 5.35%4.48萬億 | 10.71%4.81萬億 | 5.11%4.48萬億 | 1.74%17.02萬億 | 1.32%4.16萬億 | 0.77%4.25萬億 | -0.32%4.34萬億 | 5.39%4.26萬億 | 5.19%16.72萬億 | 3.51%4.11萬億 |
| 營業費用 | 4.43%3.95萬億 | -1.52%3.79萬億 | 1.05%3.79萬億 | 7.35%16.14萬億 | 24.90%4.75萬億 | -3.08%3.78萬億 | 1.98%3.85萬億 | 5.73%3.75萬億 | 6.60%15.04萬億 | 2.33%3.8萬億 |
| 銷售和管理費用 | 5.61%1.89萬億 | -3.18%1.8萬億 | 1.39%1.78萬億 | 13.33%8.27萬億 | 53.25%2.87萬億 | -4.54%1.79萬億 | 1.78%1.86萬億 | 1.62%1.75萬億 | 0.33%7.3萬億 | -5.40%1.87萬億 |
| -銷售費用 | 7.34%6,576.52億 | 6.54%6,340.12億 | 0.42%6,009.36億 | -3.18%2.43萬億 | -3.92%6,211.05億 | -1.19%6,126.75億 | -7.11%5,951.05億 | -0.25%5,984.25億 | -1.66%2.51萬億 | -0.34%6,464.44億 |
| -管理費用 | 4.70%1.23萬億 | -7.75%1.17萬億 | 1.90%1.18萬億 | 21.98%5.84萬億 | 83.39%2.25萬億 | -6.19%1.17萬億 | 6.58%1.27萬億 | 2.62%1.16萬億 | 1.40%4.79萬億 | -7.87%1.23萬億 |
| 研發費用 | 23.72%550.6億 | -9.56%390.19億 | 20.34%614.13億 | ---- | ---- | -11.43%445.05億 | 3.49%431.44億 | 19.14%510.34億 | ---- | ---- |
| 折舊攤銷及損耗 | 0.10%9,656.85億 | 1.01%9,758.99億 | -0.51%9,686.76億 | 1.77%3.88萬億 | -3.99%9,731.09億 | 2.86%9,647.51億 | 3.98%9,661.66億 | 4.76%9,736.85億 | 4.22%3.81萬億 | 9.06%1.01萬億 |
| -折舊及攤銷 | 0.10%9,656.85億 | 1.01%9,758.99億 | -0.51%9,686.76億 | 1.77%3.88萬億 | -3.99%9,731.09億 | 2.86%9,647.51億 | 3.98%9,661.66億 | 4.76%9,736.85億 | 4.22%3.81萬億 | 9.06%1.01萬億 |
| 可疑賬款準備金 | 4,039.53%50.82億 | -67.69%36.23億 | -55.05%44.52億 | -3.63%1,779.61億 | -3.88%1,569.71億 | -101.33%-1.29億 | 46.78%112.14億 | 146.95%99.05億 | 38.94%1,846.61億 | 37.82%1,633.14億 |
| 其他稅費 | 0.09%686.77億 | -2.14%630.61億 | -1.30%644.41億 | 5.85%2,653.05億 | 6.00%669.62億 | 16.50%686.15億 | 1.69%644.37億 | 0.12%652.91億 | -9.50%2,506.51億 | -0.50%631.74億 |
| 其他營業費用 | 5.53%9,682.51億 | 0.42%9,112.49億 | 1.75%9,158.27億 | 1.62%3.55萬億 | -0.39%8,233.27億 | -5.78%9,175.53億 | -0.10%9,074.32億 | 14.94%9,000.49億 | 26.29%3.49萬億 | 10.42%8,265.68億 |
| 營業利潤 | 12.70%5,334.56億 | 107.38%1.01萬億 | 35.26%6,843.64億 | -48.23%8,744.38億 | -297.12%-5,924.77億 | 47.63%4,733.41億 | -15.40%4,876.28億 | 2.94%5,059.46億 | -5.89%1.69萬億 | 21.23%3,005.66億 |
| 淨非營業利息收入(費用) | -92.73%-201.71億 | -188.22%-296.75億 | -12.46%-281.68億 | 117.80%17.45億 | -39.53%453.88億 | 1.85%-104.66億 | 78.66%-102.96億 | -160.93%-250.47億 | -148.24%-98.04億 | 299.64%750.64億 |
| 利息收入 | -49.03%641.93億 | -15.39%666.15億 | -14.77%662.66億 | 8.56%3,035.35億 | -4.12%726.19億 | 74.62%1,259.54億 | 23.90%787.28億 | 14.01%777.47億 | 2.83%2,796.07億 | 14.56%757.41億 |
| 利息費用 | -38.38%843.51億 | 5.19%957.6億 | -10.35%930.83億 | 5.14%3,746.65億 | 0.34%966.01億 | 53.44%1,368.8億 | -1.21%910.39億 | 31.91%1,038.24億 | 21.27%3,563.45億 | 4.47%962.7億 |
| 其他財務費用 | 102.83%1,300萬 | 126.30%5.3億 | 231.17%13.51億 | -8.88%-728.75億 | 27.43%-693.7億 | 92.83%-4.6億 | -110.26%-20.15億 | -12.69%-10.3億 | -58.42%-669.34億 | -113.26%-955.93億 |
| 其他淨收入(費用) | 82.06%801.54億 | -108.39%-66.63億 | 15.69%556.34億 | 19.12%-3,046.69億 | -16.40%-4,761.61億 | 9.07%440.26億 | 297.56%793.77億 | 208.57%480.89億 | -594.08%-3,766.94億 | -10,794.88%-4,090.79億 |
| 出售證券收益 | 192.83%213.24億 | -83.29%33.16億 | -6.46%329.18億 | -29.84%-709.21億 | -87.51%-1,332.43億 | -34.33%72.82億 | -28.90%198.47億 | 190.44%351.93億 | -219.31%-546.21億 | 2.03%-710.6億 |
| 股權收益 | -69.64%-32.86億 | 618.93%157.39億 | -180.37%-82.28億 | 119.77%85.87億 | 107.77%33.19億 | 31.92%-19.37億 | -150.96%-30.33億 | 369.07%102.38億 | -151.22%-434.24億 | -65.00%-427.26億 |
| 特殊收入(費用) | -23.04%108.02億 | -172.77%-221.07億 | 341.88%113.08億 | 13.03%-2,423.35億 | -4.84%-2,820.74億 | 12.13%140.36億 | 301.90%303.78億 | 33.80%-46.75億 | -351.87%-2,786.49億 | -270.40%-2,690.59億 |
| -減:資本性資產減值 | ---- | ---- | ---- | 0.99%2,464.95億 | ---- | ---- | ---- | ---- | 418.66%2,440.77億 | ---- |
| -業務出售收益 | 30.58%234.56億 | -110.39%-52.58億 | --172.34億 | 78.03%637.47億 | -8,907.27%-48.44億 | -39.51%179.63億 | 1,657.92%506.28億 | --0 | -85.94%358.07億 | -99.98%5,500萬 |
| -固定資產出售收益 | -222.23%-126.54億 | 16.80%-168.49億 | -26.76%-59.26億 | 15.33%-595.87億 | -22.76%-307.35億 | 77.14%-39.27億 | -12.96%-202.5億 | 54.33%-46.75億 | 27.39%-703.79億 | 35.41%-250.37億 |
| 其他非經營收入(費用) | 108.21%513.14億 | -111.22%-36.11億 | 167.78%196.36億 | ---- | ---- | 25.71%246.45億 | 2,708.46%321.85億 | 33.72%73.33億 | ---- | ---- |
| 稅前利潤 | 16.57%5,934.39億 | 75.12%9,749.29億 | 34.56%7,118.3億 | -56.13%5,715.14億 | -2,959.13%-1.02萬億 | 45.31%5,090.67億 | 1.56%5,567.09億 | 20.88%5,289.88億 | -31.13%1.3萬億 | -112.36%-334.49億 |
| 所得稅 | 17.71%1,481.86億 | 65.32%2,416.47億 | 6.65%1,450.31億 | -50.11%1,648.45億 | -1,080.74%-2,432.04億 | 102.96%1,258.96億 | 26.40%1,461.68億 | 6.26%1,359.85億 | -34.66%3,304.38億 | -16.92%247.98億 |
| 除稅後利潤 | 16.20%4,452.53億 | 78.61%7,332.82億 | 44.22%5,667.99億 | -58.17%4,066.69億 | -1,239.20%-7,800.46億 | 32.91%3,831.71億 | -5.08%4,105.41億 | 26.93%3,930.03億 | -29.84%9,721.82億 | -124.20%-582.47億 |
| 持續經營利潤 | 16.20%4,452.53億 | 78.61%7,332.82億 | 44.22%5,667.99億 | -58.17%4,066.69億 | -1,239.20%-7,800.46億 | 32.91%3,831.71億 | -5.08%4,105.41億 | 26.93%3,930.03億 | -29.84%9,721.82億 | -124.20%-582.47億 |
| 歸屬於少數股東的淨利潤 | 107.94%537.11億 | 158.85%453.41億 | 54.30%269.6億 | -151.58%-531.92億 | -18.59%-1,140.11億 | 7.57%258.3億 | -53.86%175.16億 | 34.26%174.73億 | -116.89%-211.43億 | -13,004.16%-961.36億 |
| 歸屬於母公司的淨利潤 | 9.57%3,915.42億 | 75.04%6,879.41億 | 43.75%5,398.39億 | -53.70%4,598.61億 | -1,857.86%-6,660.35億 | 35.21%3,573.41億 | -0.38%3,930.25億 | 26.61%3,755.3億 | -21.19%9,933.25億 | -84.21%378.89億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 3.76%2.76億 | 5.47%2.7億 | -7.64%2.66億 | -8.42%2.61億 | -8.57%2.56億 | 0 | -291.28%-8.55億 | |||
| 歸屬於普通股股東的淨利潤 | 9.58%3,912.66億 | 75.04%6,879.41億 | 43.78%5,395.69億 | -53.70%4,598.61億 | -1,817.05%-6,652.52億 | 35.26%3,570.75億 | -0.31%3,930.25億 | 26.64%3,752.74億 | -21.15%9,933.25億 | -83.82%387.44億 |
| 基本每股收益 | 11.56%810.5 | 76.47%1,410 | 44.09%1,098 | -53.04%935 | -1,247.19%-1,266.3071 | 36.56%726.5 | 1.14%799 | 31.49%762 | -23.42%1,991 | -75.63%110.3836 |
| 稀釋每股收益 | 11.65%810 | 76.52%1,409.5 | 44.06%1,097 | -53.03%934 | -1,247.19%-1,266.3071 | 36.63%725.5 | 1.20%798.5 | 31.52%761.5 | -23.46%1,988.5 | -75.63%110.3836 |
| 每股派息 | 27.16%301.9473 | 23.15%308.228 | 3.19%253.9115 | -19.89%733.8046 | 0 | 237.4489 | 250.2949 | 246.0607 | -0.54%916.0054 | -0.54%916.0054 |
| 貨幣單位 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 |
| 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 | -- |