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 | 9.48%7.93億 | 9.14%7.73億 | 9.69%7.46億 | 12.94%28.56億 | 7.74%7.44億 | 15.87%7.25億 | 13.97%7.08億 | 14.82%6.8億 | 12.47%25.29億 | 19.77%6.9億 |
| 營業收入 | 9.48%7.93億 | 9.14%7.73億 | 9.69%7.46億 | 12.94%28.56億 | 7.74%7.44億 | 15.87%7.25億 | 13.97%7.08億 | 14.82%6.8億 | 12.47%25.29億 | 19.77%6.9億 |
| 主營業務成本 | 5.02%1.33億 | 7.46%1.38億 | 6.44%1.37億 | 15.18%5.14億 | 7.35%1.32億 | 19.83%1.26億 | 16.39%1.28億 | 18.29%1.29億 | 10.45%4.47億 | 19.70%1.23億 |
| 毛利 | 10.42%6.61億 | 9.52%6.35億 | 10.44%6.09億 | 12.46%23.42億 | 7.82%6.12億 | 15.07%5.99億 | 13.45%5.8億 | 14.04%5.51億 | 12.91%20.82億 | 19.78%5.68億 |
| 營業費用 | 8.13%2.13億 | 6.36%2.1億 | 9.40%2.32億 | 16.55%8.13億 | 5.05%2.07億 | 18.20%1.97億 | 19.43%1.97億 | 25.51%2.12億 | 9.60%6.98億 | 19.22%1.97億 |
| 銷售和管理費用 | 8.31%1.22億 | 4.86%1.17億 | 5.39%1.36億 | 10.09%4.74億 | 4.86%1.21億 | 8.62%1.12億 | 7.25%1.11億 | 19.85%1.29億 | 4.55%4.3億 | 9.29%1.16億 |
| -銷售費用 | 12.85%7,985.6萬 | 9.46%7,821萬 | 9.06%7,870.7萬 | 5.44%2.91億 | 2.23%7,683.5萬 | 6.28%7,076.3萬 | 5.10%7,145.4萬 | 8.56%7,216.8萬 | 4.39%2.76億 | 4.52%7,516萬 |
| -管理費用 | 0.59%4,180.5萬 | -3.42%3,834.9萬 | 0.72%5,709.7萬 | 18.43%1.82億 | 9.75%4,438.2萬 | 12.86%4,156.1萬 | 11.36%3,970.6萬 | 38.12%5,669.1萬 | 4.84%1.54億 | 19.42%4,044萬 |
| 研發費用 | 16.13%4,480.7萬 | 7.31%4,407.4萬 | 17.44%4,759.1萬 | 20.08%1.59億 | -1.91%3,847.1萬 | 22.73%3,858.4萬 | 36.27%4,107.3萬 | 29.38%4,052.5萬 | 23.24%1.32億 | 35.12%3,922萬 |
| 折舊攤銷及損耗 | 1.01%4,674萬 | 9.21%4,914.5萬 | 13.90%4,861.8萬 | 33.65%1.81億 | 12.09%4,706萬 | 44.71%4,627.1萬 | 43.52%4,499.9萬 | 41.68%4,268.5萬 | 14.81%1.35億 | 38.69%4,198.4萬 |
| -折舊及攤銷 | 1.01%4,674萬 | 9.21%4,914.5萬 | 13.90%4,861.8萬 | 33.65%1.81億 | 12.09%4,706萬 | 44.71%4,627.1萬 | 43.52%4,499.9萬 | 41.68%4,268.5萬 | 14.81%1.35億 | 38.69%4,198.4萬 |
| 營業利潤 | 11.55%4.48億 | 11.14%4.25億 | 11.09%3.77億 | 10.39%15.29億 | 9.29%4.05億 | 13.59%4.01億 | 10.60%3.83億 | 7.88%3.39億 | 14.65%13.85億 | 20.08%3.71億 |
| 淨非營業利息收入(費用) | -16.98%-4,851.1萬 | -6.74%-4,325.5萬 | -4.90%-4,261.6萬 | -7.90%-1.64億 | 4.48%-4,160.3萬 | -13.35%-4,147.1萬 | -11.90%-4,052.3萬 | -13.34%-4,062.6萬 | 4.76%-1.52億 | -11.67%-4,355.4萬 |
| 利息收入 | -2.07%510.9萬 | -52.06%292.9萬 | -35.91%387.6萬 | -38.29%2,127.7萬 | 14.76%390.2萬 | -49.42%521.7萬 | -41.27%611萬 | -41.63%604.8萬 | 192.96%3,447.9萬 | -48.56%340萬 |
| 利息費用 | 14.85%5,362萬 | -0.96%4,618.4萬 | -0.39%4,649.2萬 | -0.63%1.86億 | -3.09%4,550.5萬 | -0.46%4,668.8萬 | 0.03%4,663.3萬 | 1.01%4,667.4萬 | 8.81%1.87億 | 2.95%4,695.4萬 |
| 其他淨收入(費用) | 8.75%-267.1萬 | -97.94%-413.9萬 | -16.56%-333.7萬 | -105.95%-812.7萬 | -100.17%-24.6萬 | -413.05%-292.7萬 | 18.98%-209.1萬 | -19.99%-286.3萬 | 3,518.86%1.37億 | 3,542.23%1.41億 |
| 股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.43億 | ---- |
| 其他非經營收入(費用) | 8.75%-267.1萬 | -97.94%-413.9萬 | -16.56%-333.7萬 | -27.44%-812.7萬 | 89.51%-24.6萬 | -413.05%-292.7萬 | 18.98%-209.1萬 | -19.99%-286.3萬 | -59.54%-637.7萬 | 42.62%-234.5萬 |
| 稅前利潤 | 11.09%3.97億 | 11.13%3.78億 | 11.89%3.31億 | -0.94%13.56億 | -22.34%3.63億 | 12.37%3.57億 | 10.69%3.4億 | 7.06%2.96億 | 31.16%13.69億 | 76.12%4.68億 |
| 所得稅 | -6.46%7,112.2萬 | 1.30%7,419萬 | 6.34%4,247萬 | 12.05%2.47億 | -10.33%5,783萬 | 31.10%7,603.5萬 | 21.39%7,323.6萬 | 6.10%3,993.9萬 | 27.24%2.2億 | 27.23%6,449.5萬 |
| 除稅後利潤 | 15.84%3.25億 | 13.83%3.04億 | 12.75%2.89億 | -3.44%11.09億 | -24.26%3.06億 | 8.18%2.81億 | 8.08%2.67億 | 7.22%2.56億 | 31.94%11.49億 | 87.64%4.03億 |
| 持續經營利潤 | 15.84%3.25億 | 13.83%3.04億 | 12.75%2.89億 | -3.44%11.09億 | -24.26%3.06億 | 8.18%2.81億 | 8.08%2.67億 | 7.22%2.56億 | 31.94%11.49億 | 87.64%4.03億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 15.84%3.25億 | 13.83%3.04億 | 12.75%2.89億 | -3.44%11.09億 | -24.26%3.06億 | 8.18%2.81億 | 8.08%2.67億 | 7.22%2.56億 | 31.94%11.49億 | 87.64%4.03億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 15.84%3.25億 | 13.83%3.04億 | 12.75%2.89億 | -3.44%11.09億 | -24.26%3.06億 | 8.18%2.81億 | 8.08%2.67億 | 7.22%2.56億 | 31.94%11.49億 | 87.64%4.03億 |
| 基本每股收益 | 18.99%4.26 | 16.32%3.92 | 15.17%3.72 | -2.49%14.09 | -23.33%3.91 | 9.15%3.58 | 8.71%3.37 | 8.39%3.23 | 34.04%14.45 | 89.59%5.1 |
| 稀釋每股收益 | 19.05%4.25 | 16.32%3.92 | 15.22%3.71 | -2.36%14.05 | -23.08%3.9 | 9.17%3.57 | 9.06%3.37 | 8.42%3.22 | 34.24%14.39 | 89.89%5.07 |
| 每股派息 | 12.50%1.8 | 12.50%1.8 | 12.50%1.8 | 15.94%6.4 | 15.94%1.6 | 15.94%1.6 | 15.94%1.6 | 15.94%1.6 | 20.52%5.52 | 10.40%1.38 |
| 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 | -- | -- | -- | -- | -- | -- |