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 | 12.81%6,902.7萬 | -3.45%6,636.2萬 | 6.29%6,380.3萬 | 2.69%2.54億 | -3.40%6,357萬 | 3.31%6,119萬 | 14.51%6,873.5萬 | -2.92%6,002.8萬 | 0.88%2.47億 | -2.30%6,580.7萬 |
| 淨利息收入 | 13.80%5,607.3萬 | 13.62%5,487.6萬 | 11.51%5,287.5萬 | -0.18%1.97億 | 6.37%5,169.4萬 | 1.82%4,927.3萬 | -0.47%4,829.6萬 | -7.96%4,741.6萬 | -2.88%1.97億 | -14.49%4,859.9萬 |
| -利息收入總計 | -0.14%9,488.7萬 | 0.69%9,438.5萬 | -0.64%9,045.5萬 | 8.71%3.73億 | 2.67%9,337萬 | 7.22%9,501.8萬 | 10.95%9,373.6萬 | 14.91%9,103.4萬 | 43.29%3.43億 | 20.69%9,094.2萬 |
| -其中:貸款利息收入 | -0.74%8,577.7萬 | -0.18%8,470.9萬 | -1.10%8,203.2萬 | 9.66%3.38億 | 2.33%8,354.9萬 | 8.13%8,641.6萬 | 11.64%8,485.8萬 | 17.74%8,294.2萬 | 51.23%3.08億 | 23.38%8,164.7萬 |
| -其中:存款利息收入 | ---- | 25.84%227.4萬 | 2.14%109.6萬 | ---- | ---- | ---- | --180.7萬 | 13.91%107.3萬 | ---- | ---- |
| -其中:證券利息收入 | 8.42%740.4萬 | 4.68%740.2萬 | 4.39%732.7萬 | -6.05%2,776.2萬 | -3.96%691.1萬 | -3.82%682.9萬 | -4.96%707.1萬 | -10.41%701.9萬 | -12.28%2,954.9萬 | -14.97%719.6萬 |
| -其中:其他利息收入 | -3.78%170.6萬 | ---- | ---- | 33.81%763.1萬 | 38.64%291萬 | 10.47%177.3萬 | 77.97%184.2萬 | ---- | 157.59%570.3萬 | 194.39%209.9萬 |
| -利息費用總計 | -15.15%3,881.4萬 | -13.05%3,950.9萬 | -13.84%3,758萬 | 20.68%1.76億 | -1.58%4,167.6萬 | 13.71%4,574.5萬 | 26.37%4,544萬 | 57.46%4,361.8萬 | 298.67%1.46億 | 128.68%4,234.3萬 |
| -其中:存款利息支出 | -15.61%3,844.6萬 | -11.84%3,911.1萬 | -11.43%3,645.8萬 | 25.38%1.73億 | -1.13%4,167.6萬 | 22.77%4,555.6萬 | 31.99%4,436.3萬 | 65.20%4,116.4萬 | 279.79%1.38億 | 131.06%4,215.4萬 |
| -其中:短息貸款利息支出 | 94.71%36.8萬 | -63.05%39.8萬 | -54.28%112.2萬 | -55.93%372萬 | --0 | -93.95%18.9萬 | -54.11%107.7萬 | -11.82%245.4萬 | 3,003.31%844.1萬 | -30.51%18.9萬 |
| 非利息收入總計 | 8.70%1,295.4萬 | -43.80%1,148.6萬 | -13.35%1,092.8萬 | 14.01%5,684.4萬 | -30.99%1,187.6萬 | 9.99%1,191.7萬 | 77.71%2,043.9萬 | 22.28%1,261.2萬 | 19.10%4,985.8萬 | 63.59%1,720.8萬 |
| -已賺總保險費總額 | 46.72%156.7萬 | 16.85%104萬 | -68.92%32.2萬 | 34.38%421萬 | 64.32%121.6萬 | 5.85%106.8萬 | 28.43%89萬 | 49.93%103.6萬 | 625.23%313.3萬 | 14.91%74萬 |
| -傭金收入 | 8.14%1,063.8萬 | 2.07%1,004.8萬 | 3.32%974.8萬 | 3.73%3,901萬 | 7.04%989.4萬 | 6.20%983.7萬 | -2.68%984.4萬 | 4.97%943.5萬 | -4.87%3,760.9萬 | -3.10%924.3萬 |
| -其他非利息收入 | -27.07%74.9萬 | -42.65%39.8萬 | -60.77%85.8萬 | -48.87%467.4萬 | -89.41%76.6萬 | 71.74%102.7萬 | 0.58%69.4萬 | 253.31%218.7萬 | 387.78%914.1萬 | 2,196.51%723.4萬 |
| -資產出售收益 | --0 | --0 | --0 | 35,900.00%895萬 | --0 | 57.14%-1.5萬 | 300,266.67%901.1萬 | -387.50%-4.6萬 | -219.05%-2.5萬 | -142.86%-9,000 |
| 信貸損失準備金 | 34.62%-200萬 | 64.62%-300萬 | -347.37%-680萬 | -186.32%-1,675萬 | -1,130.33%-369.1萬 | -664.75%-305.9萬 | -960.00%-848萬 | 65.06%-152萬 | 37.60%-585萬 | 96.65%-30萬 |
| 非利息費用 | 15.04%3,496.5萬 | -8.70%3,043.2萬 | 6.70%3,276.3萬 | 11.04%1.25億 | 4.10%3,065.3萬 | 4.45%3,039.3萬 | 35.08%3,333.3萬 | 4.32%3,070.5萬 | 2.22%1.13億 | 7.33%2,944.5萬 |
| 設備佔用費 | 5.64%335.2萬 | 4.70%318.4萬 | 6.66%336.2萬 | 4.04%1,247.7萬 | 6.21%311.1萬 | 7.71%317.3萬 | -2.12%304.1萬 | 4.72%315.2萬 | -0.48%1,199.2萬 | -2.59%292.9萬 |
| 專業費用和合同服務費用 | -17.38%172.6萬 | -19.64%170.6萬 | -3.37%238萬 | 4.28%895萬 | -1.04%227.5萬 | -1.18%208.9萬 | 3.61%212.3萬 | 16.12%246.3萬 | 32.39%858.3萬 | 17.54%229.9萬 |
| 銷售和管理費用 | 22.07%2,129.2萬 | 5.66%1,793.5萬 | 6.13%1,870.2萬 | 12.29%7,019.3萬 | 9.19%1,815.5萬 | 3.53%1,744.2萬 | 39.39%1,697.4萬 | 4.53%1,762.2萬 | 3.27%6,251萬 | 9.58%1,662.7萬 |
| -管理費用 | 22.07%2,129.2萬 | 5.66%1,793.5萬 | 6.13%1,870.2萬 | 12.29%7,019.3萬 | 9.19%1,815.5萬 | 3.53%1,744.2萬 | 39.39%1,697.4萬 | 4.53%1,762.2萬 | 3.27%6,251萬 | 9.58%1,662.7萬 |
| 其他非利息費用 | 11.78%859.5萬 | -32.05%760.7萬 | 11.40%831.9萬 | 13.18%3,346.4萬 | -6.30%711.2萬 | 6.96%768.9萬 | 52.46%1,119.5萬 | 0.31%746.8萬 | -5.08%2,956.7萬 | 4.00%759萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | 0 | -1,805.8萬 | 0 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,805.8萬 | --0 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 15.59%3,206.2萬 | 22.32%3,293萬 | -12.82%2,424萬 | 1.23%1.12億 | -18.96%2,922.6萬 | -6.70%2,773.8萬 | 63.25%2,692.2萬 | -0.88%2,780.3萬 | -11.85%1.1億 | 16.46%3,606.2萬 |
| 所得稅 | 28.59%565.8萬 | 36.38%596.4萬 | -5.61%415.5萬 | 9.93%1,821.1萬 | -21.75%503.6萬 | -1.76%440萬 | 132.61%437.3萬 | 16.73%440.2萬 | -22.40%1,656.6萬 | 29.06%643.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 13.14%2,640.4萬 | 19.59%2,696.6萬 | -14.17%2,008.5萬 | -0.31%9,347.8萬 | -18.35%2,419萬 | -7.58%2,333.8萬 | 54.33%2,254.9萬 | -3.61%2,340.1萬 | -9.68%9,376.7萬 | 14.05%2,962.6萬 |
| 持續經營利潤 | 13.14%2,640.4萬 | 19.59%2,696.6萬 | -14.17%2,008.5萬 | -0.31%9,347.8萬 | -18.35%2,419萬 | -7.58%2,333.8萬 | 54.33%2,254.9萬 | -3.61%2,340.1萬 | -9.68%9,376.7萬 | 14.05%2,962.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 13.14%2,640.4萬 | 19.59%2,696.6萬 | -14.17%2,008.5萬 | -0.31%9,347.8萬 | -18.35%2,419萬 | -7.58%2,333.8萬 | 54.33%2,254.9萬 | -3.61%2,340.1萬 | -9.68%9,376.7萬 | 14.05%2,962.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 13.14%2,640.4萬 | 19.59%2,696.6萬 | -14.17%2,008.5萬 | -0.31%9,347.8萬 | -18.35%2,419萬 | -7.58%2,333.8萬 | 54.33%2,254.9萬 | -3.61%2,340.1萬 | -9.68%9,376.7萬 | 14.05%2,962.6萬 |
| 基本每股收益 | 13.19%1.03 | 19.32%1.05 | -14.29%0.78 | -0.82%3.64 | -18.97%0.94 | -8.08%0.91 | 54.39%0.88 | -4.21%0.91 | -9.83%3.67 | 13.73%1.16 |
| 稀釋每股收益 | 13.19%1.03 | 19.54%1.04 | -14.29%0.78 | -0.55%3.63 | -18.97%0.94 | -7.14%0.91 | 52.63%0.87 | -3.19%0.91 | -9.65%3.65 | 14.85%1.16 |
| 每股派息 | 4.17%0.5 | 4.17%0.5 | 4.17%0.5 | 4.35%1.92 | 4.35%0.48 | 4.35%0.48 | 4.35%0.48 | 4.35%0.48 | 15.00%1.84 | 15.00%0.46 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |