Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.28%29.95億 | 12.33%7.45億 | 12.90%7.83億 | 14.03%7.61億 | 18.32%7.06億 | 18.24%26.21億 | 18.69%6.63億 | 18.47%6.93億 | 18.88%6.68億 | 16.81%5.97億 |
| 營業收入 | 14.22%29.09億 | 12.36%7.26億 | 12.76%7.61億 | 14.09%7.36億 | 18.12%6.86億 | 18.21%25.47億 | 18.37%6.46億 | 18.71%6.75億 | 18.98%6.45億 | 16.62%5.8億 |
| 主營業務成本 | 12.65%15.69億 | 10.32%3.79億 | 11.64%4.14億 | 13.62%4.04億 | 15.25%3.71億 | 17.57%13.92億 | 19.30%3.44億 | 16.20%3.71億 | 17.48%3.56億 | 17.44%3.22億 |
| 毛利 | 16.12%14.27億 | 14.50%3.66億 | 14.35%3.68億 | 14.51%3.58億 | 21.92%3.35億 | 19.02%12.29億 | 18.05%3.19億 | 21.19%3.22億 | 20.50%3.12億 | 16.08%2.75億 |
| 營業費用 | 8.52%9.45億 | 1.62%2.36億 | 1.87%2.33億 | 20.05%2.49億 | 12.14%2.27億 | 7.94%8.71億 | 9.68%2.32億 | 4.28%2.28億 | 0.37%2.07億 | 19.72%2.03億 |
| 銷售和管理費用 | 10.99%5.84億 | 8.69%1.53億 | 8.10%1.47億 | 13.00%1.45億 | 14.76%1.39億 | 10.44%5.26億 | 11.34%1.4億 | 12.75%1.36億 | 6.58%1.28億 | 11.10%1.21億 |
| -管理費用 | 10.99%5.84億 | 8.69%1.53億 | 8.10%1.47億 | 13.00%1.45億 | 14.76%1.39億 | 10.44%5.26億 | 11.34%1.4億 | 12.75%1.36億 | 6.58%1.28億 | 11.10%1.21億 |
| 折舊攤銷及損耗 | 7.89%2.96億 | 11.11%7,734.4萬 | 8.13%7,509.4萬 | 4.70%7,298.8萬 | 7.61%7,091.9萬 | 12.39%2.75億 | 8.21%6,961.3萬 | 9.17%6,945.1萬 | 19.68%6,971.4萬 | 13.24%6,590.3萬 |
| -折舊及攤銷 | 7.89%2.96億 | 11.11%7,734.4萬 | 8.13%7,509.4萬 | 4.70%7,298.8萬 | 7.61%7,091.9萬 | 12.39%2.75億 | 8.21%6,961.3萬 | 9.17%6,945.1萬 | 19.68%6,971.4萬 | 13.24%6,590.3萬 |
| 其他營業費用 | -7.37%6,522.5萬 | -71.97%629.8萬 | -54.81%1,023.1萬 | 225.86%3,124.3萬 | 11.01%1,745.3萬 | -18.46%7,041.8萬 | 4.37%2,246.6萬 | -34.40%2,264.2萬 | -65.99%958.8萬 | 639.16%1,572.2萬 |
| 營業利潤 | 34.63%4.81億 | 48.93%1.3億 | 44.77%1.36億 | 3.53%1.08億 | 49.42%1.08億 | 58.73%3.57億 | 48.25%8,697.5萬 | 100.42%9,369.5萬 | 99.89%1.05億 | 6.93%7,205.7萬 |
| 淨非營業利息收入(費用) | 44.45%-8,226.3萬 | 54.25%-1,693.2萬 | 48.79%-1,844萬 | 42.17%-2,178.4萬 | 32.87%-2,510.7萬 | -13.23%-1.48億 | -7.13%-3,701.2萬 | -8.88%-3,601.1萬 | -17.79%-3,766.9萬 | -19.90%-3,740.3萬 |
| 其他財務費用 | -44.45%8,226.3萬 | -54.25%1,693.2萬 | -48.79%1,844萬 | -42.17%2,178.4萬 | -32.87%2,510.7萬 | 13.23%1.48億 | 7.13%3,701.2萬 | 8.88%3,601.1萬 | 17.79%3,766.9萬 | 19.90%3,740.3萬 |
| 其他淨收入(費用) | 15,337.58%9,447.3萬 | 27,489.86%5,943.6萬 | 19,188.79%2,214.3萬 | 2,882.33%1,291萬 | -109.04%-1.6萬 | -264.46%-62萬 | -341.11%-21.7萬 | -307.14%-11.6萬 | -627.27%-46.4萬 | 23.78%17.7萬 |
| 股權收益 | 137.42%23.2萬 | 128.57%6.2萬 | 228.45%14.9萬 | 107.97%3.7萬 | -109.04%-1.6萬 | -264.46%-62萬 | -341.11%-21.7萬 | -307.14%-11.6萬 | -627.27%-46.4萬 | 23.78%17.7萬 |
| 其他非經營收入(費用) | --9,424.1萬 | --5,937.4萬 | --2,199.4萬 | --1,287.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 136.39%4.94億 | 245.82%1.72億 | 142.06%1.39億 | 49.46%9,957.5萬 | 136.99%8,254.7萬 | 120.24%2.09億 | 105.47%4,974.6萬 | 319.29%5,756.8萬 | 224.72%6,662.3萬 | -4.13%3,483.1萬 |
| 所得稅 | 128.13%1.2億 | 289.68%4,903.3萬 | 127.72%3,692.1萬 | 98.82%2,747.3萬 | -35.39%640.5萬 | 180.49%5,252.8萬 | 2,287.67%1,258.3萬 | 178.81%1,621.3萬 | 293.34%1,381.8萬 | 11.74%991.4萬 |
| 除稅後利潤 | 139.16%3.74億 | 230.97%1.23億 | 147.68%1.02億 | 36.54%7,210.2萬 | 205.58%7,614.2萬 | 105.41%1.56億 | 56.91%3,716.3萬 | 422.49%4,135.5萬 | 210.54%5,280.5萬 | -9.26%2,491.7萬 |
| 持續經營利潤 | 139.16%3.74億 | 230.97%1.23億 | 147.68%1.02億 | 36.54%7,210.2萬 | 205.58%7,614.2萬 | 105.41%1.56億 | 56.91%3,716.3萬 | 422.49%4,135.5萬 | 210.54%5,280.5萬 | -9.26%2,491.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 139.16%3.74億 | 230.97%1.23億 | 147.68%1.02億 | 36.54%7,210.2萬 | 205.58%7,614.2萬 | 105.41%1.56億 | 56.91%3,716.3萬 | 422.49%4,135.5萬 | 210.54%5,280.5萬 | -9.26%2,491.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 139.16%3.74億 | 230.97%1.23億 | 147.68%1.02億 | 36.54%7,210.2萬 | 205.58%7,614.2萬 | 105.41%1.56億 | 56.91%3,716.3萬 | 422.49%4,135.5萬 | 210.54%5,280.5萬 | -9.26%2,491.7萬 |
| 基本每股收益 | 122.08%1.71 | 229.41%0.56 | 135.00%0.47 | 22.22%0.33 | 176.92%0.36 | 97.44%0.77 | 41.67%0.17 | 400.00%0.2 | 200.00%0.27 | -7.14%0.13 |
| 稀釋每股收益 | 124.32%1.66 | 217.65%0.54 | 136.84%0.45 | 23.08%0.32 | 183.33%0.34 | 100.00%0.74 | 54.55%0.17 | 375.00%0.19 | 225.00%0.26 | -14.29%0.12 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- |