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 | 0.21%5.75億 | -7.83%5.62億 | -8.67%5.48億 | -0.99%23.43億 | -6.78%5.59億 | -3.91%5.74億 | 0.16%6.1億 | 7.06%6億 | 10.87%23.66億 | -15.97%5.99億 |
| 營業收入 | 0.21%5.75億 | -7.83%5.62億 | -8.67%5.48億 | -0.99%23.43億 | -6.78%5.59億 | -3.91%5.74億 | 0.16%6.1億 | 7.06%6億 | 10.87%23.66億 | -15.97%5.99億 |
| 主營業務成本 | -0.09%4.54億 | -3.55%4.63億 | -11.40%4.24億 | -0.71%19.03億 | -5.61%4.89億 | -3.44%4.55億 | 1.17%4.8億 | 5.80%4.78億 | 6.69%19.16億 | -16.77%5.18億 |
| 毛利 | 1.33%1.2億 | -23.63%9,910.4萬 | 2.02%1.25億 | -2.19%4.4億 | -14.24%6,934.6萬 | -5.68%1.19億 | -3.40%1.3億 | 12.34%1.22億 | 33.08%4.5億 | -10.47%8,086.4萬 |
| 營業費用 | 4.55%9,417.2萬 | 5.58%9,649.8萬 | 1.80%8,957.5萬 | 1.65%3.63億 | 1.15%9,389.4萬 | -4.60%9,007.1萬 | 4.07%9,139.7萬 | 6.80%8,798.7萬 | 16.16%3.57億 | -12.38%9,282.7萬 |
| 銷售和管理費用 | 4.61%9,329.4萬 | 5.58%9,550.3萬 | 2.27%8,910.8萬 | 1.53%3.59億 | 0.89%9,262.5萬 | -4.63%8,918.3萬 | 4.21%9,045.4萬 | 6.43%8,712.6萬 | 16.11%3.54億 | -11.41%9,181萬 |
| -管理費用 | ---- | ---- | 2.27%8,910.8萬 | ---- | ---- | ---- | 4.21%9,045.4萬 | 6.43%8,712.6萬 | ---- | ---- |
| 研發費用 | -1.13%87.8萬 | 5.51%99.5萬 | -45.76%46.7萬 | 14.55%396.1萬 | 24.78%126.9萬 | -1.55%88.8萬 | -7.46%94.3萬 | 65.58%86.1萬 | 20.99%345.8萬 | -56.03%101.7萬 |
| 營業利潤 | -8.73%2,629.7萬 | -93.21%260.6萬 | 2.58%3,494.6萬 | -17.02%7,670.9萬 | -105.20%-2,454.8萬 | -8.90%2,881.1萬 | -17.50%3,837.8萬 | 29.70%3,406.8萬 | 204.72%9,244.6萬 | 23.44%-1,196.3萬 |
| 淨非營業利息收入(費用) | 1.63%-3,030.9萬 | -8.50%-2,974.9萬 | 1.65%-2,873.2萬 | -5.09%-1.17億 | -0.93%-2,924.4萬 | -7.59%-3,081萬 | 0.46%-2,741.9萬 | -12.89%-2,921.4萬 | -46.22%-1.11億 | -12.33%-2,897.5萬 |
| 利息收入 | -43.73%55.2萬 | -86.32%47萬 | -73.25%45.4萬 | -0.21%679.5萬 | -66.12%68.2萬 | -43.03%98.1萬 | 115.50%343.5萬 | 14.66%169.7萬 | 77.83%680.9萬 | 30.71%201.3萬 |
| 利息費用 | -1.60%2,835.3萬 | -1.20%2,760萬 | -5.50%2,657.4萬 | 4.80%1.12億 | -2.76%2,734.8萬 | 4.58%2,881.3萬 | 5.77%2,793.4萬 | 12.51%2,812.2萬 | 39.42%1.07億 | 11.29%2,812.5萬 |
| 其他財務費用 | -15.78%250.8萬 | -10.31%261.9萬 | -6.35%261.2萬 | 4.67%1,126.5萬 | -9.95%257.8萬 | 6.13%297.8萬 | 6.96%292萬 | 18.03%278.9萬 | 264.07%1,076.2萬 | 38.85%286.3萬 |
| 其他淨收入(費用) | -451.74%-1,513.9萬 | -34.50%-1,518.4萬 | 24.99%-932.4萬 | -81.01%-6,169.2萬 | -436.77%-4,227.6萬 | 151.89%430.4萬 | 38.07%-1,128.9萬 | -3,996.87%-1,243.1萬 | 72.13%-3,408.2萬 | 67.16%-787.6萬 |
| 特殊收入(費用) | -159.79%-542.8萬 | -37.54%-979.7萬 | 69.73%-233.3萬 | -267.98%-4,496.4萬 | -1,377.93%-3,955.2萬 | 810.41%907.9萬 | 36.92%-712.3萬 | -3,110.55%-770.7萬 | 90.54%-1,221.9萬 | 113.76%309.5萬 |
| -減:重組與併購 | 350.99%593.5萬 | -38.36%281.5萬 | 559.16%251.8萬 | 1,047.89%680.7萬 | 212.37%88.1萬 | 8.76%131.6萬 | 2,266.32%456.7萬 | 1,569.23%38.2萬 | -95.38%59.3萬 | -107.04%-78.4萬 |
| -減:資本性資產減值 | --0 | 160.07%738.6萬 | --0 | 254.67%5,000.5萬 | --3,647萬 | --0 | -79.86%284萬 | --1,069.5萬 | -88.21%1,409.9萬 | --0 |
| -減:其他特殊費用 | ---- | ---- | 257.30%195.8萬 | ---- | ---- | -56.18%51.8萬 | 111.30%33.9萬 | 109.57%54.8萬 | ---- | ---- |
| -減:勾銷 | --0 | --0 | --58.3萬 | 5,876.14%525.9萬 | --273.4萬 | 755.68%75.3萬 | --177.2萬 | --0 | -88.04%8.8萬 | --0 |
| -業務出售收益 | --0 | --0 | ---- | --1,047.8萬 | --0 | --860.1萬 | --187.7萬 | ---- | --0 | --0 |
| -固定資產出售收益 | -80.09%50.7萬 | 125.70%40.4萬 | -77.21%76.8萬 | 158.84%662.9萬 | -76.94%53.3萬 | 12,635.00%254.7萬 | --17.9萬 | 1,365.22%337萬 | -36.18%256.1萬 | --231.1萬 |
| 其他非經營收入(費用) | -103.37%-971.1萬 | -29.31%-538.7萬 | -47.99%-699.1萬 | 23.49%-1,672.8萬 | 75.17%-272.4萬 | 31.95%-477.5萬 | 39.95%-416.6萬 | -7,598.41%-472.4萬 | -419.68%-2,186.3萬 | -637.79%-1,097.1萬 |
| 稅前利潤 | -930.85%-1,915.1萬 | -12,726.36%-4,232.7萬 | 58.95%-311萬 | -93.03%-1.02億 | -96.80%-9,606.8萬 | 143.44%230.5萬 | -144.47%-33萬 | -1,170.20%-757.7萬 | 68.63%-5,267萬 | 25.36%-4,881.4萬 |
| 所得稅 | -92.07%106.6萬 | -63.98%360.9萬 | 0.39%794.6萬 | -44.71%1,706.6萬 | -455.87%-1,430.6萬 | 284.13%1,343.7萬 | -34.64%1,002萬 | -1.27%791.5萬 | 535.63%3,086.6萬 | 253.08%402萬 |
| 除稅後的權益收益 | 2.63%3.9萬 | -65.35%4.4萬 | 111.24%2.8萬 | 98.69%-1萬 | 144.05%7.4萬 | 125.17%3.8萬 | 141.10%12.7萬 | -87.22%-24.9萬 | -327.53%-76.1萬 | -186.15%-16.8萬 |
| 除稅後利潤 | -74.11%-2,135.8萬 | -318.61%-4,654.9萬 | 27.61%-1,219.5萬 | -39.23%-1.23億 | -53.85%-8,242.8萬 | -21.53%-1,226.7萬 | 29.79%-1,112萬 | -96.11%-1,684.6萬 | 50.07%-8,809.8萬 | -48.26%-5,357.6萬 |
| 持續經營利潤 | -81.88%-2,017.8萬 | -348.91%-4,589.2萬 | 29.94%-1,102.8萬 | -40.87%-1.19億 | -54.12%-8,168.8萬 | -23.89%-1,109.4萬 | 31.38%-1,022.3萬 | -111.52%-1,574.1萬 | 51.25%-8,429.7萬 | 15.30%-5,300.2萬 |
| 停止經營利潤 | -0.60%-118萬 | 26.76%-65.7萬 | -5.61%-116.7萬 | -3.00%-391.5萬 | -28.92%-74萬 | -2.99%-117.3萬 | 4.57%-89.7萬 | 3.75%-110.5萬 | -8.60%-380.1萬 | -102.17%-57.4萬 |
| 歸屬於少數股東的淨利潤 | 5.99%95.5萬 | -57.36%105.8萬 | 7.62%120.1萬 | 368.69%531.2萬 | 4.49%81.4萬 | 27.26%90.1萬 | 156.40%248.1萬 | 19.36%111.6萬 | -154.34%-197.7萬 | 33.85%77.9萬 |
| 歸屬於母公司的淨利潤 | -69.45%-2,231.3萬 | -250.03%-4,760.7萬 | 25.42%-1,339.6萬 | -48.60%-1.28億 | -53.15%-8,324.2萬 | -21.90%-1,316.8萬 | -18.90%-1,360.1萬 | -88.58%-1,796.2萬 | 52.17%-8,612.1萬 | -48.03%-5,435.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -69.45%-2,231.3萬 | -250.03%-4,760.7萬 | 25.42%-1,339.6萬 | -48.60%-1.28億 | -53.15%-8,324.2萬 | -21.90%-1,316.8萬 | -18.90%-1,360.1萬 | -88.58%-1,796.2萬 | 52.17%-8,612.1萬 | -48.03%-5,435.5萬 |
| 基本每股收益 | -75.00%-0.28 | -247.06%-0.59 | 22.73%-0.17 | -48.15%-1.6 | -52.94%-1.04 | -14.29%-0.16 | -21.43%-0.17 | -83.33%-0.22 | 52.42%-1.08 | -47.83%-0.68 |
| 稀釋每股收益 | -75.00%-0.28 | -247.06%-0.59 | 22.73%-0.17 | -48.15%-1.6 | -52.94%-1.04 | -14.29%-0.16 | -21.43%-0.17 | -83.33%-0.22 | 52.42%-1.08 | -47.83%-0.68 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- |