Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -16.60%1.6億 | -2.37%4,282.1萬 | -25.00%4,747.8萬 | -21.27%3,511.9萬 | -13.66%3,430.5萬 | 6.45%1.92億 | 5.86%4,386.1萬 | 20.59%6,330.5萬 | -7.21%4,460.6萬 | 4.83%3,973.1萬 |
| 營業收入 | -17.34%1.54億 | -2.75%4,130.9萬 | -25.72%4,594.2萬 | -22.37%3,358.2萬 | -14.31%3,285.2萬 | 6.62%1.86億 | 5.97%4,247.8萬 | 21.05%6,184.9萬 | -7.32%4,325.7萬 | 4.96%3,833.9萬 |
| 主營業務成本 | -6.35%1.59億 | 18.27%4,876.8萬 | -7.61%4,313.6萬 | -21.86%3,271.3萬 | -13.96%3,467萬 | -2.13%1.7億 | -6.77%4,123.3萬 | -2.49%4,668.7萬 | 6.80%4,186.5萬 | -5.14%4,029.6萬 |
| 毛利 | -97.96%43.6萬 | -326.29%-594.7萬 | -73.87%434.2萬 | -12.22%240.6萬 | 35.40%-36.5萬 | 250.03%2,142.2萬 | 194.13%262.8萬 | 259.85%1,661.8萬 | -69.11%274.1萬 | 87.66%-56.5萬 |
| 營業費用 | -10.88%2,447.5萬 | 26.98%731萬 | -29.12%495.7萬 | -22.19%573.3萬 | -11.84%647.5萬 | 3.81%2,746.4萬 | -12.08%575.7萬 | 51.32%699.4萬 | 22.70%736.8萬 | -20.85%734.5萬 |
| 銷售和管理費用 | -10.88%2,447.5萬 | 26.98%731萬 | -29.12%495.7萬 | -22.19%573.3萬 | -11.84%647.5萬 | 3.81%2,746.4萬 | -12.08%575.7萬 | 51.32%699.4萬 | 22.70%736.8萬 | -20.85%734.5萬 |
| 營業利潤 | -297.86%-2,403.9萬 | -323.68%-1,325.7萬 | -106.39%-61.5萬 | 28.10%-332.7萬 | 13.53%-684萬 | 70.29%-604.2萬 | 66.50%-312.9萬 | 240,700.00%962.4萬 | -261.39%-462.7萬 | 42.92%-791萬 |
| 淨非營業利息收入(費用) | -76.87%-149.1萬 | -757.33%-64.3萬 | -57.72%-38.8萬 | 36.20%-21.5萬 | -32.43%-24.5萬 | -548.46%-84.3萬 | -292.31%-7.5萬 | -290.48%-24.6萬 | -131.85%-33.7萬 | 84.11%-18.5萬 |
| 利息收入 | -47.46%6.2萬 | -78.18%1.2萬 | -18.52%2.2萬 | -7.14%1.3萬 | -31.82%1.5萬 | -67.58%11.8萬 | -52.59%5.5萬 | -84.83%2.7萬 | -98.68%1.4萬 | 175.00%2.2萬 |
| 利息費用 | 61.60%155.3萬 | 403.85%65.5萬 | 50.18%41萬 | -35.04%22.8萬 | 25.60%26萬 | 94.53%96.1萬 | 68.83%13萬 | 13.28%27.3萬 | --35.1萬 | -82.34%20.7萬 |
| 其他淨收入(費用) | -75.45%452.5萬 | 35.18%217.1萬 | 288.11%26.9萬 | -97.14%47.8萬 | 604.82%160.7萬 | -45.51%1,843.2萬 | -64.10%160.6萬 | 90.84%-14.3萬 | 358.87%1,674.1萬 | -99.39%22.8萬 |
| 出售證券收益 | --285.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 股權收益 | -95.65%79.8萬 | -105.56%-6.9萬 | -43.27%27.4萬 | -97.04%49.1萬 | 148.78%10.2萬 | 244.91%1,835.6萬 | -74.21%124萬 | 142.71%48.3萬 | 26,661.29%1,659.2萬 | -83.79%4.1萬 |
| 特殊收入(費用) | 675.00%78.2萬 | -279.63%-67.9萬 | 97.62%-1.5萬 | 62.50%-1.8萬 | 805.45%149.4萬 | -100.44%-13.6萬 | 208.00%37.8萬 | 59.16%-63.1萬 | 99.29%-4.8萬 | -99.58%16.5萬 |
| -減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | --64.3萬 | --0 | --64.3萬 | ---- | ---- |
| -業務出售收益 | ---- | ---- | ---- | ---- | --148.8萬 | ---- | ---- | ---- | ---- | --0 |
| -固定資產出售收益 | 54.24%78.2萬 | -279.63%-67.9萬 | -225.00%-1.5萬 | 62.50%-1.8萬 | 805.45%149.4萬 | -98.24%50.7萬 | 208.00%37.8萬 | 100.78%1.2萬 | 99.47%-4.8萬 | -99.58%16.5萬 |
| 其他非經營收入(費用) | -56.13%9.3萬 | 658.33%6.7萬 | 100.00%1萬 | -97.46%5,000 | -50.00%1.1萬 | 108.12%21.2萬 | -175.00%-1.2萬 | 102.33%5,000 | -1.50%19.7萬 | 100.84%2.2萬 |
| 稅前利潤 | -281.91%-2,100.5萬 | -633.98%-1,172.9萬 | -107.95%-73.4萬 | -126.02%-306.4萬 | 30.37%-547.8萬 | -13.60%1,154.7萬 | 66.89%-159.8萬 | 667.26%923.5萬 | 563.30%1,177.7萬 | -135.18%-786.7萬 |
| 所得稅 | -206.31%-464.9萬 | -946.27%-272.5萬 | -93.97%18.2萬 | -94.24%30.1萬 | 42.55%-240.7萬 | 2.97%437.3萬 | 124.96%32.2萬 | 898.68%301.9萬 | 672.59%522.2萬 | -161.37%-419萬 |
| 除稅後利潤 | -327.99%-1,635.6萬 | -368.96%-900.4萬 | -114.74%-91.6萬 | -151.33%-336.5萬 | 16.48%-307.1萬 | -21.31%717.4萬 | 45.72%-192萬 | 597.28%621.6萬 | 502.15%655.5萬 | -123.67%-367.7萬 |
| 持續經營利潤 | -327.99%-1,635.6萬 | -368.96%-900.4萬 | -114.74%-91.6萬 | -151.33%-336.5萬 | 16.48%-307.1萬 | -21.31%717.4萬 | 45.72%-192萬 | 597.28%621.6萬 | 502.15%655.5萬 | -123.67%-367.7萬 |
| 歸屬於少數股東的淨利潤 | 30.81%-37.5萬 | -413.11%-31.3萬 | 83.82%-6.1萬 | 66.67%-4,000 | 103.26%3,000 | -91.52%-54.2萬 | 25.61%-6.1萬 | -333.33%-37.7萬 | 29.41%-1.2萬 | 5.15%-9.2萬 |
| 歸屬於母公司的淨利潤 | -307.12%-1,598.1萬 | -367.51%-869.1萬 | -112.97%-85.5萬 | -151.18%-336.1萬 | 14.25%-307.4萬 | -17.91%771.6萬 | 46.19%-185.9萬 | 666.90%659.3萬 | 507.13%656.7萬 | -122.94%-358.5萬 |
| 優先股派息 | 0.00%50.1萬 | 0.00%12.5萬 | 0.00%12.5萬 | 0.00%12.6萬 | 0.00%12.5萬 | 0.00%50.1萬 | 0.00%12.5萬 | 0.00%12.5萬 | 0.00%12.6萬 | 0.00%12.5萬 |
| 其他優先股派息 | -45.38%6.5萬 | 138.24%1.3萬 | -83.16%1.6萬 | -83.17%1.7萬 | -25.93%2萬 | -18.49%11.9萬 | 29.17%-3.4萬 | 251.85%9.5萬 | 339.13%10.1萬 | -83.23%2.7萬 |
| 歸屬於普通股股東的淨利潤 | -333.19%-1,654.7萬 | -352.77%-882.9萬 | -115.63%-99.6萬 | -155.27%-350.4萬 | 13.86%-321.9萬 | -18.93%709.6萬 | 44.79%-195萬 | 584.64%637.3萬 | 459.82%634萬 | -124.35%-373.7萬 |
| 基本每股收益 | -332.50%-0.93 | -345.45%-0.49 | -116.67%-0.06 | -155.56%-0.2 | 14.29%-0.18 | -20.00%0.4 | 45.00%-0.11 | 614.29%0.36 | 460.00%0.36 | -124.14%-0.21 |
| 稀釋每股收益 | -332.50%-0.93 | -345.45%-0.49 | -117.14%-0.06 | -157.14%-0.2 | 14.29%-0.18 | -20.00%0.4 | 45.00%-0.11 | 600.00%0.35 | 450.00%0.35 | -125.00%-0.21 |
| 每股派息 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 |
| 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 | -- | -- | -- | -- |