Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.73%4,756.1萬 | 14.17%2.29億 | 12.64%5,511.4萬 | 21.13%5,844萬 | 31.26%6,776.2萬 | -8.08%4,721.4萬 | -6.20%2億 | -9.76%4,893.1萬 | -10.23%4,824.5萬 | -3.80%5,162.4萬 |
| 營業收入 | 0.73%4,756.1萬 | 13.75%2億 | 8.14%2,684.9萬 | 21.13%5,844萬 | 31.26%6,776.2萬 | -8.08%4,721.4萬 | 4.05%1.76億 | 147.37%2,482.9萬 | -10.23%4,824.5萬 | -3.80%5,162.4萬 |
| 主營業務成本 | 2.68%974.5萬 | 8.26%4,486.4萬 | 10.41%1,106.5萬 | 9.25%1,111.3萬 | 19.24%1,319.5萬 | -6.77%949.1萬 | -4.49%4,144萬 | -9.46%1,002.2萬 | -4.20%1,017.2萬 | -5.89%1,106.6萬 |
| 毛利 | 0.25%3,781.6萬 | 15.71%1.84億 | 13.21%4,404.9萬 | 24.31%4,732.7萬 | 34.54%5,456.7萬 | -8.40%3,772.3萬 | -6.64%1.59億 | -9.83%3,890.9萬 | -11.71%3,807.3萬 | -3.21%4,055.8萬 |
| 營業費用 | 1.12%3,554.8萬 | 11.06%1.71億 | 16.39%4,190.1萬 | 19.74%4,327.4萬 | 22.29%5,113.9萬 | -13.06%3,515.3萬 | -6.85%1.54億 | -11.22%3,599.9萬 | -12.97%3,613.9萬 | -3.05%4,181.9萬 |
| 銷售和管理費用 | 0.03%1,485.3萬 | 1.07%6,920.7萬 | 33.23%1,867.9萬 | 3.90%1,706.6萬 | -7.23%1,861.4萬 | -17.34%1,484.8萬 | -3.65%6,847.2萬 | -17.76%1,402萬 | -7.25%1,642.5萬 | 2.48%2,006.5萬 |
| -管理費用 | ---- | 1.07%6,920.7萬 | 33.23%1,867.9萬 | 3.90%1,706.6萬 | -7.23%1,861.4萬 | -17.34%1,484.8萬 | -3.65%6,847.2萬 | -17.76%1,402萬 | -7.25%1,642.5萬 | 2.48%2,006.5萬 |
| 其他營業費用 | 1.92%2,069.5萬 | 19.02%1.02億 | 5.66%2,322.2萬 | 32.94%2,620.8萬 | 49.51%3,252.5萬 | -9.65%2,030.5萬 | -9.26%8,592萬 | -6.48%2,197.9萬 | -17.22%1,971.4萬 | -7.65%2,175.4萬 |
| 營業利潤 | -11.75%226.8萬 | 181.60%1,219.9萬 | -26.19%214.8萬 | 109.57%405.3萬 | 371.85%342.8萬 | 243.12%257萬 | 1.71%433.2萬 | 11.79%291萬 | 20.95%193.4萬 | -2.35%-126.1萬 |
| 淨非營業利息收入(費用) | 47.46%8.7萬 | 0.23%43.1萬 | 42.31%11.1萬 | 72.37%13.1萬 | 20.37%13萬 | -64.88%5.9萬 | 117.17%43萬 | -27.10%7.8萬 | 28.81%7.6萬 | 237.50%10.8萬 |
| 利息收入 | 47.46%8.7萬 | 0.23%43.1萬 | 42.31%11.1萬 | 72.37%13.1萬 | 20.37%13萬 | -64.88%5.9萬 | 117.17%43萬 | -27.10%7.8萬 | 28.81%7.6萬 | 237.50%10.8萬 |
| 其他淨收入(費用) | -123.53%-11.4萬 | 6.07%-38.7萬 | 149.46%13.7萬 | 95.51%-4,000 | -1,243.90%-46.9萬 | 42.05%-5.1萬 | 10.04%-41.2萬 | -79.87%-27.7萬 | -1,371.43%-8.9萬 | -67.20%4.1萬 |
| 出售證券收益 | ---- | 11.42%-38萬 | ---- | ---- | ---- | ---- | -15.01%-42.9萬 | ---- | ---- | ---- |
| 其他非經營收入(費用) | -123.53%-11.4萬 | -141.18%-7,000 | 240.13%51.7萬 | 95.51%-4,000 | -1,243.90%-46.9萬 | 42.05%-5.1萬 | 120.00%1.7萬 | -30.59%15.2萬 | -1,371.43%-8.9萬 | -67.20%4.1萬 |
| 稅前利潤 | -13.07%224.1萬 | 181.45%1,224.3萬 | -11.62%239.6萬 | 117.60%418萬 | 377.79%308.9萬 | 210.98%257.8萬 | 8.78%435萬 | 6.06%271.1萬 | 15.38%192.1萬 | -3.44%-111.2萬 |
| 所得稅 | -88.56%8.6萬 | 72.54%243.8萬 | -68.92%43.7萬 | 170.99%71萬 | 218.20%53.9萬 | 276.00%75.2萬 | -3.15%141.3萬 | 138.31%140.6萬 | -59.25%26.2萬 | -2,582.35%-45.6萬 |
| 除稅後利潤 | 18.02%215.5萬 | 233.84%980.5萬 | 50.11%195.9萬 | 109.16%347萬 | 488.72%255萬 | 190.30%182.6萬 | 15.63%293.7萬 | -33.62%130.5萬 | 62.33%165.9萬 | 38.00%-65.6萬 |
| 持續經營利潤 | 18.02%215.5萬 | 233.84%980.5萬 | 50.11%195.9萬 | 109.16%347萬 | 488.72%255萬 | 190.30%182.6萬 | 15.63%293.7萬 | -33.62%130.5萬 | 62.33%165.9萬 | 38.00%-65.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 18.02%215.5萬 | 233.84%980.5萬 | 50.11%195.9萬 | 109.16%347萬 | 488.72%255萬 | 190.30%182.6萬 | 15.63%293.7萬 | -33.62%130.5萬 | 62.33%165.9萬 | 38.00%-65.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 18.02%215.5萬 | 233.84%980.5萬 | 50.11%195.9萬 | 109.16%347萬 | 488.72%255萬 | 190.30%182.6萬 | 15.63%293.7萬 | -33.62%130.5萬 | 62.33%165.9萬 | 38.00%-65.6萬 |
| 基本每股收益 | 13.33%0.17 | 233.33%0.8 | 45.45%0.16 | 115.38%0.28 | 520.00%0.21 | 200.00%0.15 | 20.00%0.24 | -31.25%0.11 | 62.50%0.13 | 37.50%-0.05 |
| 稀釋每股收益 | 21.43%0.17 | 226.09%0.75 | 50.00%0.15 | 100.00%0.26 | 480.00%0.19 | 180.00%0.14 | 15.00%0.23 | -33.33%0.1 | 62.50%0.13 | 37.50%-0.05 |
| 每股派息 | 12.50%0.045 | 13.79%0.165 | 12.50%0.045 | 14.29%0.04 | 14.29%0.04 | 14.29%0.04 | 16.00%0.145 | 14.29%0.04 | 16.67%0.035 | 16.67%0.035 |
| 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 | -- | -- | -- |