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 | -0.94%1.98億 | 0.90%1.91億 | -0.61%1.8億 | 3.83%7.68億 | 2.45%1.98億 | 4.22%2億 | -0.52%1.9億 | 10.06%1.81億 | 1.72%7.4億 | 6.40%1.93億 |
| 營業收入 | 1.01%1.94億 | 0.45%1.87億 | -0.43%1.78億 | 3.34%7.51億 | 3.21%1.93億 | 1.84%1.92億 | -0.77%1.87億 | 10.01%1.78億 | 4.26%7.27億 | 5.14%1.87億 |
| 主營業務成本 | 2.29%9,203.9萬 | 5.85%8,964.1萬 | 0.56%8,855.9萬 | 4.47%3.54億 | 5.86%9,142.7萬 | 3.87%8,998.2萬 | 3.28%8,468.9萬 | 4.81%8,806.3萬 | 5.50%3.39億 | 6.18%8,636.7萬 |
| 毛利 | -3.58%1.06億 | -3.09%1.02億 | -1.73%9,150.7萬 | 3.30%4.14億 | -0.32%1.06億 | 4.50%1.1億 | -3.40%1.05億 | 15.52%9,311.6萬 | -1.26%4.01億 | 6.59%1.07億 |
| 營業費用 | 3.25%6,635.8萬 | 1.52%6,648.7萬 | 5.91%6,571.9萬 | 0.47%2.55億 | -3.81%6,323.5萬 | 2.61%6,427.1萬 | 5.03%6,549.3萬 | -1.68%6,205.3萬 | -8.90%2.54億 | 7.81%6,574.3萬 |
| 銷售和管理費用 | 2.02%1,874.3萬 | 3.69%1,868.5萬 | 6.06%1,694萬 | 9.85%7,023.4萬 | 10.69%1,787萬 | 14.74%1,837.2萬 | 12.10%1,802萬 | 1.68%1,597.2萬 | 3.52%6,393.9萬 | -2.03%1,614.4萬 |
| -管理費用 | 2.02%1,874.3萬 | 3.69%1,868.5萬 | 6.06%1,694萬 | 9.85%7,023.4萬 | 10.69%1,787萬 | 14.74%1,837.2萬 | 12.10%1,802萬 | 1.68%1,597.2萬 | 3.52%6,393.9萬 | -2.03%1,614.4萬 |
| 折舊攤銷及損耗 | 3.74%4,761.5萬 | 0.69%4,780.2萬 | 5.85%4,877.9萬 | -2.68%1.85億 | -8.54%4,536.5萬 | -1.55%4,589.9萬 | 2.58%4,747.3萬 | -2.80%4,608.1萬 | -12.44%1.9億 | 11.46%4,959.9萬 |
| -折舊及攤銷 | 3.74%4,761.5萬 | 0.69%4,780.2萬 | 5.85%4,877.9萬 | -2.68%1.85億 | -8.54%4,536.5萬 | -1.55%4,589.9萬 | 2.58%4,747.3萬 | -2.80%4,608.1萬 | -12.44%1.9億 | 11.46%4,959.9萬 |
| 營業利潤 | -13.26%3,933.3萬 | -10.77%3,512.2萬 | -16.98%2,578.8萬 | 8.18%1.59億 | 5.32%4,294萬 | 7.31%4,534.6萬 | -14.78%3,936.1萬 | 77.62%3,106.3萬 | 15.49%1.47億 | 4.67%4,077.2萬 |
| 淨非營業利息收入(費用) | -7.48%-2,404.3萬 | -11.51%-2,325.9萬 | -13.60%-2,379.9萬 | -2.39%-8,841.2萬 | -17.33%-2,423.3萬 | -6.93%-2,237萬 | 5.47%-2,085.9萬 | 7.75%-2,095萬 | 10.30%-8,634.8萬 | 9.54%-2,065.3萬 |
| 利息收入 | -83.53%114.6萬 | -63.33%186.7萬 | -9.38%378.6萬 | 40.71%2,129.8萬 | 6.92%506.8萬 | 55.98%696萬 | 52.50%509.2萬 | 61.00%417.8萬 | 205.90%1,513.6萬 | 69.04%474萬 |
| 利息費用 | -14.12%2,518.9萬 | -3.18%2,512.6萬 | 9.78%2,758.5萬 | 8.11%1.1億 | 15.39%2,930.1萬 | 15.55%2,933萬 | 2.15%2,595.1萬 | -0.70%2,512.8萬 | 0.27%1.01億 | -0.94%2,539.3萬 |
| 其他淨收入(費用) | 2,481.56%1,317萬 | -52.37%1,274.9萬 | 149.54%123.7萬 | 126.2萬 | -20.36%1,080.3萬 | -103.52%-55.3萬 | -21.25%2,676.4萬 | -136.62%-249.7萬 | ||
| 出售證券收益 | ---- | ---- | --1,317萬 | -50.30%1,330.2萬 | 149.54%123.7萬 | --126.2萬 | -20.36%1,080.3萬 | ---- | -21.25%2,676.4萬 | -136.62%-249.7萬 |
| 特殊收入(費用) | --0 | --0 | --0 | ---55.3萬 | --0 | --0 | --0 | ---55.3萬 | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | --55.3萬 | --0 | ---- | ---- | --55.3萬 | ---- | ---- |
| 稅前利潤 | -36.92%1,529萬 | -59.52%1,186.3萬 | 58.57%1,515.9萬 | -4.68%8,304.7萬 | 13.18%1,994.4萬 | 13.60%2,423.8萬 | -22.24%2,930.5萬 | -8.74%956萬 | 34.53%8,712.2萬 | -23.19%1,762.2萬 |
| 所得稅 | 14.08%164.5萬 | -36.27%47.8萬 | 5.50%-61.9萬 | -0.99%268.8萬 | -35.77%115.1萬 | 2.34%144.2萬 | 2.32%75萬 | 46.27%-65.5萬 | 75.61%271.5萬 | 35.55%179.2萬 |
| 除稅後利潤 | -40.14%2,729萬 | -60.13%2,277萬 | 54.46%3,155.6萬 | -4.80%1.61億 | 18.72%3,758.6萬 | 14.39%4,559.2萬 | -22.73%5,711萬 | -12.65%2,043萬 | 33.53%1.69億 | -26.78%3,166萬 |
| 持續經營利潤 | -40.14%1,364.5萬 | -60.13%1,138.5萬 | 54.46%1,577.8萬 | -4.80%8,035.9萬 | 18.72%1,879.3萬 | 14.39%2,279.6萬 | -22.73%2,855.5萬 | -12.65%1,021.5萬 | 33.53%8,440.7萬 | -26.78%1,583萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -94.12%4,000 | 0 | 0 | 0 | 109.30%4,000 | 127.98%6.8萬 | -103.57%-1,000 |
| 歸屬於母公司的淨利潤 | -40.14%1,364.5萬 | -60.13%1,138.5萬 | 54.52%1,577.8萬 | -4.72%8,035.5萬 | 18.71%1,879.3萬 | 15.03%2,279.6萬 | -22.73%2,855.5萬 | -13.00%1,021.1萬 | 32.91%8,433.9萬 | -26.68%1,583.1萬 |
| 優先股派息 | 0.00%105萬 | 0.00%105.1萬 | 0.00%105萬 | 0.00%420.1萬 | 0.00%105萬 | 0.00%105萬 | 0.00%105.1萬 | 0.00%105萬 | 0.00%420.1萬 | 0.00%105萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -42.08%1,259.5萬 | -62.43%1,033.4萬 | 60.77%1,472.8萬 | -4.97%7,615.4萬 | 20.04%1,774.3萬 | 15.87%2,174.6萬 | -23.39%2,750.4萬 | -14.28%916.1萬 | 35.24%8,013.8萬 | -28.04%1,478.1萬 |
| 基本每股收益 | -37.50%0.05 | -60.00%0.04 | 100.00%0.06 | -3.33%0.29 | 16.67%0.07 | 14.29%0.08 | -28.57%0.1 | -25.00%0.03 | 36.36%0.3 | -25.00%0.06 |
| 稀釋每股收益 | -37.50%0.05 | -60.00%0.04 | 66.67%0.05 | -6.67%0.28 | 16.67%0.07 | 14.29%0.08 | -28.57%0.1 | -25.00%0.03 | 36.36%0.3 | -25.00%0.06 |
| 每股派息 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.14 | 0.00%0.035 |
| 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 | -- |