Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Tempus AI
TEM
| (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 | 12.76%1.42億 | 15.06%1.42億 | 4.67%1.24億 | 13.66%4.93億 | 23.43%1.25億 | 1.20%1.26億 | 15.27%1.23億 | 17.60%1.18億 | 10.65%4.34億 | 6.80%1.01億 |
| 淨利息收入 | 19.06%1.15億 | 19.60%1.09億 | 11.56%1.01億 | 8.86%3.76億 | 8.82%9,747.4萬 | 8.49%9,700萬 | 8.32%9,132萬 | 9.87%9,011.1萬 | 5.44%3.45億 | 4.28%8,957.6萬 |
| -利息收入總計 | 10.77%2.31億 | 13.02%2.24億 | 10.75%2.13億 | 18.03%8.12億 | 13.96%2.13億 | 15.68%2.09億 | 16.93%1.98億 | 27.08%1.92億 | 54.85%6.88億 | 36.55%1.87億 |
| -其中:貸款利息收入 | 10.11%2.12億 | 12.47%2.05億 | 11.14%1.96億 | 19.43%7.45億 | 14.92%1.95億 | 18.10%1.92億 | 19.35%1.82億 | 26.58%1.76億 | 49.01%6.24億 | 33.16%1.7億 |
| -其中:證券利息收入 | 24.87%1,217.5萬 | 26.35%1,164.8萬 | 23.84%1,108.9萬 | 14.68%3,841.3萬 | 19.94%1,049萬 | 12.06%975萬 | 8.42%921.9萬 | 18.64%895.4萬 | 70.32%3,349.7萬 | 30.23%874.6萬 |
| -其中:其他利息收入 | 9.09%765.4萬 | 9.93%812.3萬 | -14.16%640萬 | -6.41%2,911.8萬 | -12.13%725.7萬 | -23.64%701.6萬 | -16.48%738.9萬 | 54.79%745.6萬 | 396.90%3,111.1萬 | 219.62%825.9萬 |
| -利息費用總計 | 3.58%1.16億 | 7.41%1.15億 | 10.03%1.13億 | 27.26%4.36億 | 18.70%1.15億 | 22.74%1.12億 | 25.43%1.07億 | 47.42%1.02億 | 193.21%3.43億 | 91.21%9,696萬 |
| -其中:存款利息支出 | 3.71%1.14億 | 7.61%1.13億 | 8.72%1.11億 | 26.65%4.31億 | 17.23%1.13億 | 21.18%1.1億 | 23.95%1.05億 | 50.90%1.02億 | 195.74%3.4億 | 92.02%9,669.5萬 |
| -其中:長期貸款及資本證券利息支出 | -4.82%167.7萬 | -4.92%168.3萬 | 441.80%168.5萬 | 101.95%558萬 | 555.47%173.7萬 | 513.94%176.2萬 | 334.89%177萬 | -82.76%31.1萬 | 42.64%276.3萬 | -24.50%26.5萬 |
| 非利息收入總計 | -8.07%2,697.1萬 | 2.13%3,278.2萬 | -17.42%2,323.5萬 | 32.44%1.17億 | 136.82%2,734.8萬 | -17.19%2,933.8萬 | 40.97%3,209.7萬 | 51.79%2,813.5萬 | 37.17%8,827.9萬 | 31.44%1,154.8萬 |
| -傭金收入 | -522.08%-32.5萬 | -67.70%131.8萬 | -123.94%-101.5萬 | -68.24%978.4萬 | -49.42%138.6萬 | -99.57%7.7萬 | 10.90%408.1萬 | -32.49%424萬 | 440.06%3,080.5萬 | 232.93%274萬 |
| -其他非利息收入 | -25.82%709.6萬 | -40.50%800.7萬 | -45.83%661.6萬 | 45.64%4,380.9萬 | -22.41%857.1萬 | 59.46%956.6萬 | 109.11%1,345.8萬 | 85.06%1,221.4萬 | 10.49%3,008.1萬 | 45.19%1,104.6萬 |
| -資產出售收益 | 2.56%2,020萬 | 61.13%2,345.7萬 | 50.96%1,763.4萬 | 131.17%6,332.5萬 | 877.08%1,739.1萬 | 73.92%1,969.5萬 | 15.06%1,455.8萬 | 106.60%1,168.1萬 | -12.84%2,739.3萬 | -730.42%-223.8萬 |
| 信貸損失準備金 | 35.53%-2,224.2萬 | -97.64%-2,325.2萬 | -77.00%-2,896.4萬 | -87.46%-9,621.2萬 | -273.33%-3,358.1萬 | -235.66%-3,450.2萬 | 9.69%-1,176.5萬 | 13.97%-1,636.4萬 | -25.35%-5,132.3萬 | 54.27%-899.5萬 |
| 非利息費用 | 13.18%8,217.2萬 | 14.91%8,483.3萬 | 6.26%7,943.2萬 | 1.03%2.96億 | 0.78%7,527.3萬 | 2.60%7,260.2萬 | 1.11%7,382.7萬 | -0.28%7,475.3萬 | 3.02%2.93億 | 3.05%7,469.2萬 |
| 設備佔用費 | -9.87%565.9萬 | 2.63%605.4萬 | 21.82%648.2萬 | 1.44%2,382.6萬 | 10.79%632.7萬 | 8.17%627.9萬 | -5.28%589.9萬 | -7.35%532.1萬 | -10.38%2,348.7萬 | -20.99%571.1萬 |
| 專業費用和合同服務費用 | -39.18%199.9萬 | -6.11%287.4萬 | 61.02%302.4萬 | 42.47%1,102.3萬 | -8.36%279.7萬 | 86.55%328.7萬 | 53.36%306.1萬 | 102.59%187.8萬 | -34.08%773.7萬 | 24.42%305.2萬 |
| 銷售和管理費用 | 19.15%5,829.9萬 | 10.01%5,710.2萬 | 1.95%5,522.4萬 | 0.47%2.05億 | -1.22%5,024.6萬 | -3.12%4,893萬 | 1.51%5,190.8萬 | 4.63%5,416.7萬 | 6.89%2.04億 | 3.02%5,086.6萬 |
| -管理費用 | 21.53%5,646萬 | 7.73%5,268.2萬 | 2.15%5,155.9萬 | 1.24%1.94億 | -0.20%4,826.7萬 | -1.29%4,645.7萬 | 1.61%4,890.4萬 | 4.79%5,047.5萬 | 6.17%1.92億 | 6.34%4,836.5萬 |
| -銷售費用 | -25.64%183.9萬 | 47.14%442萬 | -0.73%366.5萬 | -11.23%1,114.8萬 | -20.87%197.9萬 | -28.24%247.3萬 | -0.17%300.4萬 | 2.47%369.2萬 | 19.12%1,255.9萬 | -35.74%250.1萬 |
| 其他非利息費用 | 14.95%1,621.5萬 | 45.10%1,880.3萬 | 9.82%1,470.2萬 | -2.72%5,635.5萬 | 5.58%1,590.3萬 | 11.17%1,410.6萬 | -5.10%1,295.9萬 | -18.99%1,338.7萬 | 3.87%5,793.2萬 | 12.19%1,506.3萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | -5.53%-147萬 | -53.71%-271.6萬 | 55.42%-223.9萬 | -82.20%-1,092.1萬 | -5,927.66%-273.9萬 | -34.72%-139.3萬 | 14.01%-176.7萬 | -70.12%-502.2萬 | -104.16%-599.4萬 | 102.59%4.7萬 |
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 104.99%3,657.2萬 | -13.47%3,120.2萬 | -40.60%1,313.2萬 | 7.73%8,923.5萬 | -24.34%1,322.9萬 | -58.28%1,784.1萬 | 90.05%3,605.8萬 | 511.87%2,210.7萬 | -60.62%8,283萬 | 2,338.49%1,748.4萬 |
| 所得稅 | 109.84%1,010.6萬 | -14.07%781.5萬 | 163.22%346.4萬 | 32.31%1,181.8萬 | 156.32%338.6萬 | 62.32%481.6萬 | 536.46%909.5萬 | -270.42%-547.9萬 | -73.82%893.2萬 | 222.88%132.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 103.19%2,646.6萬 | -13.26%2,338.7萬 | -64.95%966.8萬 | 4.76%7,741.7萬 | -39.10%984.3萬 | -67.27%1,302.5萬 | 53.69%2,696.3萬 | 6,831.16%2,758.6萬 | -58.06%7,389.8萬 | 801.95%1,616.3萬 |
| 持續經營利潤 | 103.19%2,646.6萬 | -13.26%2,338.7萬 | -64.95%966.8萬 | 4.76%7,741.7萬 | -39.10%984.3萬 | -67.27%1,302.5萬 | 53.69%2,696.3萬 | 6,831.16%2,758.6萬 | -58.06%7,389.8萬 | 801.95%1,616.3萬 |
| 歸屬於少數股東的淨利潤 | -5萬 | -4.1萬 | -4.9萬 | -5.7萬 | -5.7萬 | 0 | 0 | 0 | 0 | |
| 歸屬於母公司的淨利潤 | 103.58%2,651.6萬 | -13.11%2,342.8萬 | -64.78%971.7萬 | 4.84%7,747.4萬 | -38.75%990萬 | -67.27%1,302.5萬 | 53.69%2,696.3萬 | 6,831.16%2,758.6萬 | -58.06%7,389.8萬 | 801.95%1,616.3萬 |
| 優先股派息 | 95.4萬 | |||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 96.25%2,556.2萬 | -13.11%2,342.8萬 | -64.78%971.7萬 | 4.84%7,747.4萬 | -38.75%990萬 | -67.27%1,302.5萬 | 53.69%2,696.3萬 | 6,831.16%2,758.6萬 | -58.06%7,389.8萬 | 801.95%1,616.3萬 |
| 基本每股收益 | 100.00%0.56 | -15.00%0.51 | -66.13%0.21 | 2.99%1.72 | -38.89%0.22 | -68.54%0.28 | 50.00%0.6 | 6,100.00%0.62 | -58.46%1.67 | 800.00%0.36 |
| 稀釋每股收益 | 96.43%0.55 | -13.56%0.51 | -65.00%0.21 | 3.05%1.69 | -38.89%0.22 | -68.18%0.28 | 51.28%0.59 | 5,900.00%0.6 | -58.16%1.64 | 800.00%0.36 |
| 每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |