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 | 18.28%3.07億 | 41.14%2.52億 | 108.69%2.64億 | 122.78%8.65億 | 156.58%3.01億 | 247.49%2.59億 | 110.30%1.78億 | 13.45%1.27億 | -15.45%3.88億 | -5.51%1.17億 |
| 營業收入 | 19.10%3.06億 | 42.54%2.5億 | 111.76%2.63億 | 128.42%8.56億 | 160.71%2.99億 | 260.98%2.57億 | 116.91%1.76億 | 15.10%1.24億 | -14.52%3.75億 | -4.28%1.15億 |
| 主營業務成本 | 19.65%2.63億 | 45.94%2.14億 | 116.25%2.23億 | 124.35%7.21億 | 165.21%2.52億 | 253.11%2.2億 | 106.45%1.47億 | 10.41%1.03億 | -17.37%3.21億 | -8.64%9,489.2萬 |
| 毛利 | 10.66%4,340.6萬 | 18.94%3,768.7萬 | 75.84%4,163.9萬 | 115.21%1.44億 | 119.83%4,898.2萬 | 219.01%3,922.6萬 | 130.17%3,168.5萬 | 28.92%2,368萬 | -4.78%6,671.2萬 | 10.62%2,228.2萬 |
| 營業費用 | 0.23%2,367.3萬 | 129.16%5,772.9萬 | 31.91%2,810.7萬 | -5.43%1.01億 | 40.73%3,073萬 | -12.67%2,361.8萬 | -15.57%2,519.2萬 | -23.67%2,130.8萬 | 1.13%1.07億 | -18.15%2,183.6萬 |
| 銷售和管理費用 | -2.44%1,784.4萬 | 160.06%5,237.6萬 | 37.04%2,322.1萬 | -8.05%8,108.4萬 | 43.60%2,570.9萬 | -19.60%1,829萬 | -18.71%2,014萬 | -25.51%1,694.5萬 | 4.51%8,817.8萬 | -17.76%1,790.3萬 |
| -銷售費用 | -19.58%522.4萬 | -17.23%522.8萬 | -2.93%562.6萬 | -2.78%2,472.5萬 | 8.65%611.7萬 | 6.47%649.6萬 | -5.83%631.6萬 | -17.13%579.6萬 | -11.74%2,543.2萬 | -16.99%563萬 |
| -管理費用 | 7.00%1,262萬 | 241.06%4,714.8萬 | 57.82%1,759.5萬 | -10.18%5,635.9萬 | 59.63%1,959.2萬 | -29.16%1,179.4萬 | -23.50%1,382.4萬 | -29.24%1,114.9萬 | 12.94%6,274.6萬 | -18.11%1,227.3萬 |
| 研發費用 | 9.40%582.9萬 | 5.96%535.3萬 | 11.99%488.6萬 | 7.08%1,976.4萬 | 27.66%502.1萬 | 24.02%532.8萬 | -0.18%505.2萬 | -15.58%436.3萬 | -12.43%1,845.8萬 | -19.88%393.3萬 |
| 營業利潤 | 26.43%1,973.3萬 | -408.67%-2,004.2萬 | 470.49%1,353.2萬 | 207.02%4,272.5萬 | 3,992.38%1,825.2萬 | 205.82%1,560.8萬 | 140.40%649.3萬 | 124.84%237.2萬 | -12.81%-3,992.4萬 | 106.82%44.6萬 |
| 淨非營業利息收入(費用) | 21.17%-280.8萬 | 23.49%-287萬 | 23.15%-295.5萬 | 6.29%-1,435.1萬 | 18.50%-319.3萬 | 9.75%-356.2萬 | 3.18%-375.1萬 | -7.52%-384.5萬 | -65.66%-1,531.5萬 | -17.41%-391.8萬 |
| 利息費用 | -21.17%280.8萬 | -23.49%287萬 | -23.15%295.5萬 | -6.29%1,435.1萬 | -18.50%319.3萬 | -9.75%356.2萬 | -3.18%375.1萬 | 7.52%384.5萬 | 65.66%1,531.5萬 | 17.41%391.8萬 |
| 其他淨收入(費用) | 401.30%77.2萬 | -61.56%69.5萬 | -144,100.00%-1,296萬 | -173.86%-487.2萬 | -1,014.50%-684.3萬 | 54.00%15.4萬 | 1,458.62%180.8萬 | 100.65%9,000 | -102.37%-177.9萬 | -100.74%-61.4萬 |
| 特殊收入(費用) | --0 | --0 | ---1,341.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -減:資本性資產減值 | --0 | --0 | --1,341.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非經營收入(費用) | 401.30%77.2萬 | -61.56%69.5萬 | 4,966.67%45.6萬 | -173.86%-487.2萬 | -1,014.50%-684.3萬 | 54.00%15.4萬 | 1,458.62%180.8萬 | 100.65%9,000 | -102.37%-177.9萬 | -100.74%-61.4萬 |
| 稅前利潤 | 45.06%1,769.7萬 | -588.29%-2,221.7萬 | -62.77%-238.3萬 | 141.22%2,350.2萬 | 301.08%821.6萬 | 165.61%1,220萬 | 122.95%455萬 | 89.91%-146.4萬 | -287.20%-5,701.8萬 | -105.57%-408.6萬 |
| 所得稅 | -82.69%5.4萬 | 143.08%31.6萬 | -281.48%-4.9萬 | 398.92%138.4萬 | 215.38%91.5萬 | 205.88%31.2萬 | -13.33%13萬 | -65.38%2.7萬 | -100.45%-46.3萬 | -100.78%-79.3萬 |
| 除稅後利潤 | 48.41%1,764.3萬 | -609.80%-2,253.3萬 | -56.54%-233.4萬 | 139.11%2,211.8萬 | 321.71%730.1萬 | 163.58%1,188.8萬 | 122.12%442萬 | 89.78%-149.1萬 | 21.93%-5,655.5萬 | 88.38%-329.3萬 |
| 持續經營利潤 | 48.41%1,764.3萬 | -609.80%-2,253.3萬 | -56.54%-233.4萬 | 139.11%2,211.8萬 | 321.71%730.1萬 | 163.58%1,188.8萬 | 122.12%442萬 | 89.78%-149.1萬 | 21.93%-5,655.5萬 | 88.38%-329.3萬 |
| 歸屬於少數股東的淨利潤 | 13.72%273.6萬 | -573.88%-379.1萬 | -2.12%-38.6萬 | 134.02%548.9萬 | 387.06%266.1萬 | 146.30%240.6萬 | 114.05%80萬 | 91.25%-37.8萬 | -9.17%-1,613.5萬 | 33.07%-92.7萬 |
| 歸屬於母公司的淨利潤 | 57.21%1,490.7萬 | -617.73%-1,874.2萬 | -75.02%-194.8萬 | 141.14%1,662.9萬 | 296.11%464萬 | 170.23%948.2萬 | 125.34%362萬 | 89.16%-111.3萬 | 29.91%-4,042萬 | 91.23%-236.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 57.21%1,490.7萬 | -617.73%-1,874.2萬 | -75.02%-194.8萬 | 141.14%1,662.9萬 | 296.11%464萬 | 170.23%948.2萬 | 125.34%362萬 | 89.16%-111.3萬 | 29.91%-4,042萬 | 91.23%-236.6萬 |
| 基本每股收益 | 52.94%0.26 | -571.43%-0.33 | -100.00%-0.04 | 134.83%0.31 | 260.00%0.08 | 158.62%0.17 | 121.88%0.07 | 91.30%-0.02 | 35.04%-0.89 | 92.06%-0.05 |
| 稀釋每股收益 | 52.94%0.26 | -571.43%-0.33 | -100.00%-0.04 | 134.83%0.31 | 260.00%0.08 | 158.62%0.17 | 121.88%0.07 | 91.30%-0.02 | 35.04%-0.89 | 92.06%-0.05 |
| 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 | -- |