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 | 6.96%2.59億 | 7.04%2.41億 | 3.98%2.2億 | 12.72%8.95億 | 11.50%2.17億 | 11.76%2.42億 | 12.16%2.25億 | 15.77%2.11億 | 45.36%7.94億 | 15.32%1.95億 |
| 營業收入 | 6.96%2.59億 | 7.04%2.41億 | 3.98%2.2億 | 12.72%8.95億 | 11.50%2.17億 | 11.76%2.42億 | 12.16%2.25億 | 15.77%2.11億 | 45.36%7.94億 | 15.32%1.95億 |
| 主營業務成本 | 7.60%2.15億 | 7.07%2.01億 | 3.32%1.83億 | 11.78%7.46億 | 11.03%1.8億 | 10.60%2億 | 10.94%1.88億 | 14.85%1.78億 | 44.16%6.67億 | 16.70%1.62億 |
| 毛利 | 3.89%4,358.3萬 | 6.87%3,949.2萬 | 7.45%3,617.9萬 | 17.65%1.49億 | 13.87%3,689萬 | 17.62%4,195.1萬 | 18.76%3,695.2萬 | 20.85%3,367.1萬 | 52.02%1.27億 | 8.88%3,239.8萬 |
| 營業費用 | 0.96%1,710.1萬 | -4.13%1,736.5萬 | 15.86%1,934.2萬 | 0.41%7,102.8萬 | 9.25%1,928.3萬 | -9.48%1,693.8萬 | 2.45%1,811.3萬 | -0.02%1,669.4萬 | 3.37%7,073.9萬 | -7.34%1,765.1萬 |
| 銷售和管理費用 | 1.38%1,297萬 | -5.29%1,323.1萬 | 21.18%1,520.8萬 | 1.00%5,445.7萬 | 12.62%1,514.3萬 | -11.80%1,279.4萬 | 3.69%1,397萬 | 0.47%1,255萬 | 4.47%5,391.6萬 | -9.42%1,344.6萬 |
| -管理費用 | 1.38%1,297萬 | -5.29%1,323.1萬 | 21.18%1,520.8萬 | 1.00%5,445.7萬 | 12.62%1,514.3萬 | -11.80%1,279.4萬 | 3.69%1,397萬 | 0.47%1,255萬 | 4.47%5,391.6萬 | -9.42%1,344.6萬 |
| 折舊攤銷及損耗 | -0.31%413.1萬 | -0.22%413.4萬 | -0.24%413.4萬 | -1.50%1,657.1萬 | -1.55%414萬 | -1.47%414.4萬 | -1.50%414.3萬 | -1.47%414.4萬 | 0.00%1,682.3萬 | 0.00%420.5萬 |
| -折舊及攤銷 | -0.31%413.1萬 | -0.22%413.4萬 | -0.24%413.4萬 | -1.50%1,657.1萬 | -1.55%414萬 | -1.47%414.4萬 | -1.50%414.3萬 | -1.47%414.4萬 | 0.00%1,682.3萬 | 0.00%420.5萬 |
| 營業利潤 | 5.87%2,648.2萬 | 17.45%2,212.7萬 | -0.82%1,683.7萬 | 39.32%7,843.6萬 | 19.39%1,760.7萬 | 47.53%2,501.3萬 | 40.22%1,883.9萬 | 52.06%1,697.7萬 | 271.92%5,630.1萬 | 37.76%1,474.7萬 |
| 淨非營業利息收入(費用) | 44.75%-137.9萬 | 37.19%-139.5萬 | 61.18%-114.7萬 | 57.94%-888.1萬 | 85.65%-120.9萬 | 33.01%-249.6萬 | 48.97%-222.1萬 | 35.90%-295.5萬 | -34.02%-2,111.5萬 | -74.83%-842.7萬 |
| 利息收入 | ---- | ---- | ---- | 316.79%116.7萬 | ---- | ---- | ---- | ---- | --28萬 | ---- |
| 利息費用 | -44.75%137.9萬 | -37.19%139.5萬 | -61.18%114.7萬 | -53.04%1,004.8萬 | -72.71%237.6萬 | -33.01%249.6萬 | -48.97%222.1萬 | -35.90%295.5萬 | 35.80%2,139.5萬 | 80.64%870.7萬 |
| 其他淨收入(費用) | -18萬 | 118.40%730.1萬 | 97.10%-37.6萬 | 99.62%-4.6萬 | 135.26%772.3萬 | -172.95%-3,968.6萬 | -66.03%-1,295萬 | |||
| 出售證券收益 | ---- | ---- | ---- | 120.44%767.7萬 | --0 | ---- | 99.62%-4.6萬 | 135.26%772.3萬 | -169.04%-3,755.7萬 | -38.73%-1,082.1萬 |
| 特殊收入(費用) | ---18萬 | ---- | ---- | 82.34%-37.6萬 | ---37.6萬 | --0 | ---- | ---- | ---212.9萬 | ---- |
| -減:資本性資產減值 | --18萬 | ---- | ---- | -82.34%37.6萬 | --37.6萬 | --0 | ---- | ---- | --212.9萬 | ---- |
| 稅前利潤 | 10.69%2,492.3萬 | 25.10%2,073.2萬 | -27.85%1,569萬 | 1,807.91%7,685.6萬 | 341.66%1,602.2萬 | 9.34%2,251.7萬 | 631.49%1,657.2萬 | 241.71%2,174.5萬 | -108.37%-450萬 | -246.21%-663萬 |
| 所得稅 | -40.17%57.8萬 | -2.58%79.2萬 | -27.63%41.9萬 | 361.60%399.2萬 | 142.43%163.4萬 | 134.28%96.6萬 | 1,277.97%81.3萬 | 3.58%57.9萬 | -344.55%-152.6萬 | 62.41%67.4萬 |
| 除稅後利潤 | 12.96%2,434.5萬 | 26.53%1,994萬 | -27.85%1,527.1萬 | 2,550.03%7,286.4萬 | 296.99%1,438.8萬 | -7.94%2,155.1萬 | 596.03%1,575.9萬 | 233.09%2,116.6萬 | -105.59%-297.4萬 | -213.48%-730.4萬 |
| 持續經營利潤 | 12.96%2,434.5萬 | 26.53%1,994萬 | -27.85%1,527.1萬 | 2,550.03%7,286.4萬 | 296.99%1,438.8萬 | -7.94%2,155.1萬 | 596.03%1,575.9萬 | 233.09%2,116.6萬 | -105.59%-297.4萬 | -213.48%-730.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.96%2,434.5萬 | 26.53%1,994萬 | -27.85%1,527.1萬 | 2,550.03%7,286.4萬 | 296.99%1,438.8萬 | -7.94%2,155.1萬 | 596.03%1,575.9萬 | 233.09%2,116.6萬 | -105.59%-297.4萬 | -213.48%-730.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 12.96%2,434.5萬 | 26.53%1,994萬 | -27.85%1,527.1萬 | 2,550.03%7,286.4萬 | 296.99%1,438.8萬 | -7.94%2,155.1萬 | 596.03%1,575.9萬 | 233.09%2,116.6萬 | -105.59%-297.4萬 | -213.48%-730.4萬 |
| 基本每股收益 | 14.29%0.24 | 26.67%0.19 | -28.57%0.15 | 2,433.33%0.7 | 300.00%0.14 | -8.70%0.21 | 600.00%0.15 | 223.53%0.21 | -105.26%-0.03 | -133.33%-0.07 |
| 稀釋每股收益 | 15.00%0.23 | 26.67%0.19 | -28.57%0.15 | 2,400.00%0.69 | 300.00%0.14 | 25.00%0.2 | 600.00%0.15 | 223.53%0.21 | -106.12%-0.03 | -133.33%-0.07 |
| 每股派息 | 0.00%0.04 | 0.04 | 0.04 | 0.08 | 0.04 | 0.04 | 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 | -- |