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 | 17.20%8,213萬 | 5.72%7,652.7萬 | 18.25%7,835.4萬 | 43.50%2.86億 | 31.30%7,677.6萬 | 36.73%7,007.9萬 | 48.91%7,238.6萬 | 63.10%6,626.3萬 | 99.42%1.99億 | 62.16%5,847.2萬 |
| 營業收入 | 11.70%9,224.5萬 | 0.78%8,797.1萬 | 14.73%8,895.7萬 | 32.85%3.39億 | 25.85%9,189.3萬 | 26.24%8,258.3萬 | 37.51%8,728.8萬 | 44.98%7,753.8萬 | 155.98%2.55億 | 720.22%7,301.6萬 |
| 主營業務成本 | 12.10%2,020.3萬 | 0.94%2,056.8萬 | -5.82%1,751.6萬 | 22.03%7,660.2萬 | 8.51%1,960.4萬 | 26.44%1,802.3萬 | 43.13%2,037.7萬 | 14.71%1,859.8萬 | 9.17%6,277.1萬 | 12.05%1,806.7萬 |
| 毛利 | 18.96%6,192.7萬 | 7.59%5,595.9萬 | 27.64%6,083.8萬 | 53.39%2.09億 | 41.50%5,717.2萬 | 40.70%5,205.6萬 | 51.30%5,200.9萬 | 95.24%4,766.5萬 | 222.17%1.36億 | 102.68%4,040.5萬 |
| 營業費用 | 17.12%4,315.1萬 | 26.08%4,529.7萬 | 11.42%3,603.6萬 | 11.64%1.4億 | 17.93%3,511萬 | 8.46%3,684.2萬 | 10.88%3,592.8萬 | 9.79%3,234.2萬 | 12.95%1.26億 | 1.78%2,977.1萬 |
| 銷售和管理費用 | 21.63%2,908.8萬 | 31.15%3,162.2萬 | 12.02%2,501.4萬 | 0.02%9,432.9萬 | 16.74%2,397.2萬 | -0.26%2,391.6萬 | -7.08%2,411.2萬 | -6.39%2,232.9萬 | 3.11%9,431.4萬 | -7.06%2,053.5萬 |
| -銷售費用 | 12.23%1,469.4萬 | ---- | ---- | ---- | ---- | -2.58%1,309.3萬 | -17.90%1,149.5萬 | -12.84%1,160.1萬 | ---- | ---- |
| -管理費用 | 32.99%1,439.4萬 | ---- | ---- | ---- | ---- | 2.70%1,082.3萬 | 5.61%1,261.7萬 | 1.76%1,072.8萬 | ---- | ---- |
| 研發費用 | 8.80%1,406.3萬 | 15.73%1,367.5萬 | 10.08%1,102.2萬 | 46.70%4,589.3萬 | 20.59%1,113.8萬 | 29.40%1,292.6萬 | 83.11%1,181.6萬 | 78.64%1,001.3萬 | 58.63%3,128.3萬 | 29.07%923.6萬 |
| 營業利潤 | 23.41%1,877.6萬 | -33.70%1,066.2萬 | 61.86%2,480.2萬 | 548.29%6,868萬 | 107.47%2,206.2萬 | 401.78%1,521.4萬 | 715.47%1,608.1萬 | 403.79%1,532.3萬 | 115.37%1,059.4萬 | 214.15%1,063.4萬 |
| 淨非營業利息收入(費用) | 9.17%-470.6萬 | 55.07%-435.9萬 | -48.87%-867.6萬 | -33.46%-2,536.6萬 | -28.26%-465.6萬 | -40.25%-518.1萬 | -24.77%-970.1萬 | -49.13%-582.8萬 | 14.60%-1,900.7萬 | 16.17%-363萬 |
| 利息收入 | -17.33%262.8萬 | -42.34%183.2萬 | -43.04%195.6萬 | 104.99%1,261.5萬 | 63.77%282.5萬 | 101.20%317.9萬 | 105.37%317.7萬 | 163.75%343.4萬 | 144.89%615.4萬 | 80.25%172.5萬 |
| 利息費用 | -12.27%733.4萬 | -51.93%619.1萬 | 14.79%1,063.2萬 | 50.95%3,798.1萬 | 39.70%748.1萬 | 58.51%836萬 | 38.15%1,287.8萬 | 77.77%926.2萬 | 1.58%2,516.1萬 | 1.29%535.5萬 |
| 其他淨收入(費用) | -321.68%-628.9萬 | 33.55%-536.3萬 | -279.34%-250.9萬 | -551.53%-1,279.6萬 | -121.70%-896.1萬 | 19.05%283.7萬 | -1,600.19%-807.1萬 | 265.95%139.9萬 | -152.00%-196.4萬 | 6.02%-404.2萬 |
| 出售證券收益 | 104.89%12萬 | -425.27%-536.3萬 | -279.34%-250.9萬 | 212.99%235.7萬 | 174.34%288.3萬 | -218.84%-245.4萬 | -249.93%-102.1萬 | 246.65%139.9萬 | -153.78%-208.6萬 | 11.98%-387.8萬 |
| 特殊收入(費用) | -221.87%-640.9萬 | --0 | ---- | ---1,518.5萬 | ---1,184.4萬 | --525.9萬 | ---705萬 | ---- | --0 | --0 |
| -減:重組與併購 | --0 | ---- | ---- | ---525.9萬 | --0 | ---525.9萬 | ---- | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | --2,044.4萬 | --1,339.4萬 | ---- | --705萬 | ---- | ---- | ---- |
| -減:勾銷 | --640.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ---- | ---- | ---- | -73.77%3.2萬 | --0 | -89.94%3.2萬 | ---- | ---- | 219.61%12.2萬 | -256.19%-16.4萬 |
| 稅前利潤 | -39.54%778.1萬 | 155.59%94萬 | 25.00%1,361.7萬 | 394.09%3,051.8萬 | 185.11%844.5萬 | 647.82%1,287萬 | 67.88%-169.1萬 | 211.22%1,089.4萬 | 88.13%-1,037.7萬 | 116.50%296.2萬 |
| 所得稅 | -115.45%-20.4萬 | -15.79%27.2萬 | 73.86%45.9萬 | 87.70%293萬 | -34.47%102.3萬 | 132萬 | 32.3萬 | 26.4萬 | 156.1萬 | 156.1萬 |
| 除稅後利潤 | -30.87%798.5萬 | 133.17%66.8萬 | 23.78%1,315.8萬 | 331.09%2,758.8萬 | 429.76%742.2萬 | 571.12%1,155萬 | 61.75%-201.4萬 | 208.52%1,063萬 | 86.34%-1,193.8萬 | 107.81%140.1萬 |
| 持續經營利潤 | -30.87%798.5萬 | 133.17%66.8萬 | 23.78%1,315.8萬 | 331.09%2,758.8萬 | 429.76%742.2萬 | 571.12%1,155萬 | 61.75%-201.4萬 | 208.52%1,063萬 | 86.34%-1,193.8萬 | 107.81%140.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -30.87%798.5萬 | 133.17%66.8萬 | 23.78%1,315.8萬 | 331.09%2,758.8萬 | 429.76%742.2萬 | 571.12%1,155萬 | 61.75%-201.4萬 | 208.52%1,063萬 | 86.34%-1,193.8萬 | 107.81%140.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -30.87%798.5萬 | 133.17%66.8萬 | 23.78%1,315.8萬 | 331.09%2,758.8萬 | 429.76%742.2萬 | 571.12%1,155萬 | 61.75%-201.4萬 | 208.52%1,063萬 | 86.34%-1,193.8萬 | 107.81%140.1萬 |
| 基本每股收益 | -25.00%0.03 | 0 | 0.00%0.04 | 350.00%0.1 | 200.00%0.03 | 300.00%0.04 | 50.00%-0.01 | 200.00%0.04 | 88.24%-0.04 | 114.29%0.01 |
| 稀釋每股收益 | -25.00%0.03 | 0 | 0.00%0.04 | 350.00%0.1 | 200.00%0.03 | 300.00%0.04 | 50.00%-0.01 | 200.00%0.04 | 88.24%-0.04 | 114.29%0.01 |
| 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 | -- |