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 | 22.33%2,606.7萬 | 55.19%2,919.5萬 | 11.37%2,192.8萬 | 28.81%9,212.7萬 | 13.91%3,231.6萬 | 30.48%2,130.9萬 | 36.14%1,881.2萬 | 51.43%1,969萬 | 14.53%7,152.2萬 | 44.34%2,836.9萬 |
| 營業收入 | 22.33%2,606.7萬 | 55.19%2,919.5萬 | 11.37%2,192.8萬 | 28.81%9,212.7萬 | 13.91%3,231.6萬 | 30.48%2,130.9萬 | 36.14%1,881.2萬 | 51.43%1,969萬 | 14.53%7,152.2萬 | 44.34%2,836.9萬 |
| 主營業務成本 | 8.76%855.1萬 | 48.56%1,056萬 | 14.67%858.4萬 | 14.42%3,274.9萬 | -2.23%1,029.3萬 | 20.38%786.2萬 | 18.61%710.8萬 | 34.40%748.6萬 | 21.88%2,862.2萬 | 46.22%1,052.8萬 |
| 毛利 | 30.26%1,751.6萬 | 59.22%1,863.5萬 | 9.34%1,334.4萬 | 38.41%5,937.8萬 | 23.44%2,202.3萬 | 37.21%1,344.7萬 | 49.57%1,170.4萬 | 64.19%1,220.4萬 | 10.09%4,290萬 | 43.25%1,784.1萬 |
| 營業費用 | 6.52%1,546.6萬 | -0.05%1,544.6萬 | -10.30%1,545.8萬 | 8.56%6,559.5萬 | -7.43%1,838.9萬 | 8.74%1,452萬 | 21.93%1,545.3萬 | 18.88%1,723.3萬 | 17.88%6,042.2萬 | 49.15%1,986.5萬 |
| 銷售和管理費用 | 7.16%1,438.6萬 | -0.06%1,437.2萬 | -11.15%1,436.4萬 | 5.59%6,126.6萬 | -8.29%1,729.5萬 | 4.18%1,342.5萬 | 17.78%1,438萬 | 15.21%1,616.6萬 | 17.84%5,802萬 | 46.62%1,885.8萬 |
| -管理費用 | 7.16%1,438.6萬 | -0.06%1,437.2萬 | -11.15%1,436.4萬 | 5.59%6,126.6萬 | -8.29%1,729.5萬 | 4.18%1,342.5萬 | 17.78%1,438萬 | 15.21%1,616.6萬 | 17.84%5,802萬 | 46.62%1,885.8萬 |
| 折舊攤銷及損耗 | -1.37%108萬 | 0.09%107.4萬 | 2.53%109.4萬 | 80.22%432.9萬 | 8.64%109.4萬 | 134.48%109.5萬 | 130.75%107.3萬 | 129.96%106.7萬 | 18.79%240.2萬 | 120.57%100.7萬 |
| -折舊及攤銷 | -1.37%108萬 | 0.09%107.4萬 | 2.53%109.4萬 | 80.22%432.9萬 | 8.64%109.4萬 | 134.48%109.5萬 | 130.75%107.3萬 | 129.96%106.7萬 | 18.79%240.2萬 | 120.57%100.7萬 |
| 營業利潤 | 291.05%205萬 | 185.06%318.9萬 | 57.96%-211.4萬 | 64.52%-621.7萬 | 279.55%363.4萬 | 69.80%-107.3萬 | 22.69%-374.9萬 | 28.80%-502.9萬 | -42.56%-1,752.2萬 | -134.16%-202.4萬 |
| 淨非營業利息收入(費用) | 24.98%-106.3萬 | -6.40%-151.3萬 | 20.77%-120.9萬 | -890.11%-583.1萬 | -9.66%-146.5萬 | -305.96%-141.7萬 | -297.23%-142.2萬 | -329.47%-152.6萬 | -13.41%73.8萬 | -348.09%-133.6萬 |
| 利息收入 | -14.95%9.1萬 | -15.09%9萬 | 340.00%8.8萬 | -84.99%32.9萬 | -16.95%9.8萬 | -84.45%10.7萬 | -85.30%10.6萬 | -96.99%2萬 | 157.19%219.2萬 | -78.09%11.8萬 |
| 利息費用 | -24.28%115.4萬 | 4.91%160.3萬 | -16.11%129.7萬 | 323.66%616萬 | 7.50%156.3萬 | --152.4萬 | --152.8萬 | --154.6萬 | --145.4萬 | --145.4萬 |
| 其他淨收入(費用) | 100.83%6.2萬 | -50.67%3.7萬 | 3.9萬 | 12.45%-733.7萬 | 3.9萬 | -745.1萬 | 7.5萬 | -838萬 | ||
| 特殊收入(費用) | --0 | ---- | ---- | 15.66%-748.9萬 | --0 | ---748.9萬 | ---- | ---- | ---888萬 | ---888萬 |
| -減:資本性資產減值 | --0 | ---- | ---- | 11.15%748.9萬 | --0 | --748.9萬 | ---- | ---- | --673.8萬 | --673.8萬 |
| -業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---214.2萬 | ---- |
| 其他非經營收入(費用) | 63.16%6.2萬 | -50.67%3.7萬 | --3.9萬 | -69.60%15.2萬 | --3.9萬 | --3.8萬 | --7.5萬 | ---- | --50萬 | ---- |
| 稅前利潤 | 110.55%104.9萬 | 133.61%171.3萬 | 49.90%-328.4萬 | 22.97%-1,938.5萬 | 118.81%220.8萬 | -246.98%-994.1萬 | -23.45%-509.6萬 | -2.45%-655.5萬 | -120.00%-2,516.4萬 | -3,503.04%-1,174萬 |
| 所得稅 | 133.05%27萬 | 116.64%18.1萬 | -415.41%-108.5萬 | 109.54%72.5萬 | 130.09%228.6萬 | -81.7萬 | -3,396.97%-108.8萬 | 34.4萬 | -759.8萬 | -759.8萬 |
| 除稅後利潤 | 108.54%77.9萬 | 138.22%153.2萬 | 68.13%-219.9萬 | -14.48%-2,011萬 | 98.12%-7.8萬 | -218.46%-912.4萬 | 3.68%-400.8萬 | -7.83%-689.9萬 | -53.57%-1,756.6萬 | -1,171.19%-414.2萬 |
| 持續經營利潤 | 108.54%77.9萬 | 138.22%153.2萬 | 68.13%-219.9萬 | -14.48%-2,011萬 | 98.12%-7.8萬 | -218.46%-912.4萬 | 3.68%-400.8萬 | -7.83%-689.9萬 | -53.57%-1,756.6萬 | -1,171.19%-414.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 108.54%77.9萬 | 138.22%153.2萬 | 68.13%-219.9萬 | -14.48%-2,011萬 | 98.12%-7.8萬 | -218.46%-912.4萬 | 3.68%-400.8萬 | -7.83%-689.9萬 | -53.57%-1,756.6萬 | -1,171.19%-414.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 108.54%77.9萬 | 138.22%153.2萬 | 68.13%-219.9萬 | -14.48%-2,011萬 | 98.12%-7.8萬 | -218.46%-912.4萬 | 3.68%-400.8萬 | -7.83%-689.9萬 | -53.57%-1,756.6萬 | -1,171.19%-414.2萬 |
| 基本每股收益 | 108.00%0.04 | 136.36%0.08 | 68.42%-0.12 | -6.80%-1.1 | 0 | -194.12%-0.5 | 8.33%-0.22 | -2.70%-0.38 | -60.94%-1.03 | -1,100.00%-0.24 |
| 稀釋每股收益 | 108.00%0.04 | 136.36%0.08 | 68.42%-0.12 | -6.80%-1.1 | 0 | -194.12%-0.5 | 8.33%-0.22 | -2.70%-0.38 | -60.94%-1.03 | -1,100.00%-0.24 |
| 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 | -- |