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 | 239.87%2.68億 | 220.69%2.44億 | 213.98%2.12億 | 93.80%4.8億 | 269.77%2.58億 | 25.62%7,879.5萬 | 29.12%7,608.2萬 | 19.75%6,745.3萬 | 12.93%2.48億 | 29.68%6,966.95萬 |
| 營業收入 | 239.87%2.68億 | 220.69%2.44億 | 213.98%2.12億 | 93.80%4.8億 | 269.77%2.58億 | 25.62%7,879.5萬 | 29.12%7,608.2萬 | 19.75%6,745.3萬 | 12.93%2.48億 | 29.68%6,966.95萬 |
| 主營業務成本 | 98.54%1.13億 | 122.46%1.19億 | 63.10%9,345.1萬 | 33.27%2.84億 | 105.45%1.16億 | 2.19%5,687.8萬 | 8.61%5,352.1萬 | 11.29%5,729.6萬 | 4.41%2.13億 | -1.03%5,645.62萬 |
| 毛利 | 606.67%1.55億 | 453.72%1.25億 | 1,065.09%1.18億 | 464.39%1.96億 | 971.85%1.42億 | 210.17%2,191.7萬 | 133.87%2,256.1萬 | 109.52%1,015.7萬 | 125.49%3,477.42萬 | 498.14%1,321.33萬 |
| 營業費用 | 107.24%2,451.4萬 | 761.53%9,124.5萬 | 332.72%3,767.7萬 | 61.17%5,847.89萬 | 199.36%2,735.19萬 | 50.80%1,182.9萬 | 5.81%1,059.1萬 | -6.30%870.7萬 | 81.41%3,628.3萬 | 271.39%913.67萬 |
| 銷售和管理費用 | 107.24%2,451.4萬 | 761.53%9,124.5萬 | 332.72%3,767.7萬 | 62.15%5,847.89萬 | 199.36%2,735.19萬 | 50.80%1,182.9萬 | 5.81%1,059.1萬 | -4.06%870.7萬 | 80.33%3,606.57萬 | 271.39%913.67萬 |
| -管理費用 | 107.24%2,451.4萬 | 761.53%9,124.5萬 | 332.72%3,767.7萬 | 62.15%5,847.89萬 | 199.36%2,735.19萬 | 50.80%1,182.9萬 | 5.81%1,059.1萬 | -4.06%870.7萬 | 80.33%3,606.57萬 | 271.39%913.67萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --21.73萬 | --0 |
| 營業利潤 | 1,192.30%1.3億 | 181.36%3,367.9萬 | 5,462.83%8,066.1萬 | 9,232.02%1.38億 | 2,703.18%1.14億 | 1,397.05%1,008.8萬 | 3,401.72%1,197萬 | 132.62%145萬 | 67.05%-150.88萬 | 170.54%407.66萬 |
| 淨非營業利息收入(費用) | -1.32%-545.2萬 | -12.35%-567.8萬 | -37.71%-612萬 | -22.15%-1,993.2萬 | -19.25%-505.2萬 | -31.30%-538.1萬 | -4.36%-505.4萬 | -41.52%-444.4萬 | -30.64%-1,631.79萬 | -48.02%-423.66萬 |
| 利息費用 | 1.32%545.2萬 | 12.35%567.8萬 | 37.71%612萬 | 22.15%1,993.2萬 | 19.25%505.2萬 | 31.30%538.1萬 | 4.36%505.4萬 | 41.52%444.4萬 | 30.64%1,631.79萬 | 48.02%423.66萬 |
| 其他淨收入(費用) | 86.61%-97.6萬 | -41.73%-426.9萬 | -217.00%-332.5萬 | 73.83%-802.47萬 | 98.15%-56.67萬 | -74,899.84%-728.7萬 | -2,538.31%-301.2萬 | 1,248.49%284.2萬 | 92.38%-3,066.41萬 | -14,281.46%-3,055萬 |
| 出售證券收益 | ---- | ---- | ---- | ---160.9萬 | ---53.6萬 | ---673.4萬 | --306萬 | --260.1萬 | ---- | ---- |
| 特殊收入(費用) | --0 | --0 | ---- | 76.59%-708.46萬 | 100.04%1.14萬 | -877.82%-42.5萬 | ---667.1萬 | ---- | 92.47%-3,026.5萬 | ---3,022.15萬 |
| -減:重組與併購 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -98.88%4.35萬 | --0 |
| -減:資本性資產減值 | --0 | --0 | ---- | 180.65%319.74萬 | -99.97%391 | --0 | --319.7萬 | ---- | -99.71%113.93萬 | --113.93萬 |
| -減:勾銷 | --0 | --0 | ---- | -86.63%388.72萬 | -100.04%-1.18萬 | --42.5萬 | --347.4萬 | ---- | --2,908.22萬 | --2,908.22萬 |
| 其他非經營收入(費用) | -662.50%-97.6萬 | -812.69%-426.9萬 | -1,479.67%-332.5萬 | 267.58%66.89萬 | 87.19%-4.21萬 | -340.57%-12.8萬 | 384.91%59.9萬 | 197.39%24.1萬 | 28.63%-39.92萬 | -54.62%-32.85萬 |
| 稅前利潤 | 4,903.84%1.24億 | 507.89%2,373.2萬 | 46,952.63%7,121.6萬 | 326.49%1.1億 | 453.81%1.09億 | 46.98%-258萬 | 176.82%390.4萬 | 98.06%-15.2萬 | 88.44%-4,849.08萬 | -246.87%-3,070.99萬 |
| 所得稅 | 491.93%2,714萬 | 748.77%758.8萬 | 5,133.33%2,041萬 | 396.43%1,502.03萬 | 405.22%915.23萬 | 1,439.63%458.5萬 | 209.61%89.4萬 | 142.83%39萬 | -138.71%-506.71萬 | -266.11%-299.86萬 |
| 除稅後利潤 | 1,451.00%9,679.9萬 | 436.35%1,614.4萬 | 9,473.80%5,080.6萬 | 318.33%9,480.55萬 | 459.07%9,950.35萬 | -58.38%-716.5萬 | 170.55%301萬 | 92.17%-54.2萬 | 89.97%-4,342.37萬 | -159.99%-2,771.14萬 |
| 持續經營利潤 | 1,451.00%9,679.9萬 | 436.35%1,614.4萬 | 9,473.80%5,080.6萬 | 318.33%9,480.55萬 | 459.07%9,950.35萬 | -58.38%-716.5萬 | 170.55%301萬 | 92.17%-54.2萬 | 89.97%-4,342.37萬 | -159.99%-2,771.14萬 |
| 歸屬於少數股東的淨利潤 | 2,448.61%4,136.4萬 | 902.99%3,384.1萬 | 16,723.03%2,958.9萬 | 1,707.50%4,270.94萬 | 869.92%3,789.04萬 | 59.36%162.3萬 | 528.50%337.4萬 | 89.97%-17.8萬 | 129.69%236.29萬 | -4.57%390.65萬 |
| 歸屬於母公司的淨利潤 | 730.80%5,543.5萬 | -4,761.81%-1,769.7萬 | 5,928.85%2,121.7萬 | 213.78%5,209.6萬 | 294.87%6,161.3萬 | -58.56%-878.8萬 | 89.54%-36.4萬 | 92.93%-36.4萬 | 89.22%-4,578.66萬 | -114.33%-3,161.79萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 730.80%5,543.5萬 | -4,761.81%-1,769.7萬 | 5,928.85%2,121.7萬 | 213.78%5,209.6萬 | 294.87%6,161.3萬 | -58.56%-878.8萬 | 89.54%-36.4萬 | 92.93%-36.4萬 | 89.22%-4,578.66萬 | -114.33%-3,161.79萬 |
| 基本每股收益 | 580.81%8.27 | -4,114.29%-2.95 | 4,775.00%3.74 | 198.46%10.23 | 257.73%11.83 | -37.60%-1.72 | 91.14%-0.07 | 93.33%-0.08 | 89.65%-10.39 | -150.00%-7.5 |
| 稀釋每股收益 | 551.16%7.76 | -4,114.29%-2.95 | 4,262.50%3.33 | 193.26%9.69 | 248.27%11.12 | -37.60%-1.72 | 91.14%-0.07 | 93.33%-0.08 | 89.65%-10.39 | -150.00%-7.5 |
| 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 | -- | -- | -- | -- | -- | -- |