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 | 3.90%3.02億 | 2.00%2.99億 | 10.94%2.95億 | 7.20%11.45億 | 12.35%2.95億 | 8.77%2.91億 | 10.15%2.93億 | -2.21%2.66億 | -4.03%10.68億 | -7.51%2.63億 |
| 淨利息收入 | 4.49%2.73億 | 3.45%2.68億 | 11.39%2.65億 | 7.33%10.26億 | 12.99%2.68億 | 9.25%2.62億 | 9.44%2.59億 | -2.15%2.38億 | -4.85%9.56億 | -7.48%2.37億 |
| -利息收入總計 | -4.74%3.98億 | -4.89%3.93億 | 2.85%3.93億 | 12.40%16.24億 | 9.17%4.11億 | 9.87%4.18億 | 14.57%4.13億 | 16.68%3.82億 | 31.94%14.45億 | 21.98%3.76億 |
| -其中:貸款利息收入 | -2.37%3.29億 | -3.25%3.25億 | 4.18%3.19億 | 14.29%13.13億 | 8.64%3.33億 | 9.32%3.37億 | 17.37%3.36億 | 23.92%3.06億 | 38.24%11.49億 | 30.38%3.07億 |
| -其中:證券利息收入 | -2.37%5,820.7萬 | -7.36%5,783.6萬 | -12.85%5,788.6萬 | -12.91%2.47億 | -14.42%5,826萬 | -14.82%5,961.7萬 | -13.36%6,242.8萬 | -9.24%6,642.1萬 | 8.79%2.83億 | -6.14%6,807.7萬 |
| -利息費用總計 | -20.19%1.25億 | -18.89%1.25億 | -11.31%1.27億 | 22.35%5.97億 | 2.67%1.43億 | 10.92%1.56億 | 24.34%1.54億 | 71.36%1.44億 | 444.74%4.88億 | 165.85%1.39億 |
| -其中:存款利息支出 | -10.94%9,596.5萬 | -11.62%9,379萬 | 3.13%9,559.7萬 | 50.04%4.09億 | 20.10%1.02億 | 41.66%1.08億 | 65.91%1.06億 | 95.79%9,269.2萬 | 299.85%2.72億 | 135.71%8,496.9萬 |
| -其中:長期貸款及資本證券利息支出 | -40.99%2,761.3萬 | -34.96%3,010.1萬 | -37.70%3,049.2萬 | -11.98%1.82億 | -24.37%3,962萬 | -24.81%4,679.2萬 | -19.30%4,628.2萬 | 42.30%4,894.6萬 | 994.70%2.06億 | 256.80%5,238.6萬 |
| 非利息收入總計 | -1.34%2,872.3萬 | -9.05%3,092.6萬 | 7.11%2,987.9萬 | 6.10%1.19億 | 6.46%2,749.5萬 | 4.64%2,911.4萬 | 15.88%3,400.5萬 | -2.80%2,789.5萬 | 3.61%1.12億 | -7.79%2,582.7萬 |
| -已賺總保險費總額 | 4.09%211.1萬 | 5.31%198.5萬 | 3.32%211.5萬 | 19.95%798萬 | 7.33%202萬 | 8.80%202.8萬 | 21.38%188.5萬 | --204.7萬 | 29.97%665.3萬 | 41.61%188.2萬 |
| -傭金收入 | 4.33%1,983.8萬 | 15.86%2,028.4萬 | 6.26%1,974.4萬 | 1.58%8,241.3萬 | 3.74%2,731.1萬 | 2.24%1,901.4萬 | -5.22%1,750.7萬 | 4.78%1,858.1萬 | -0.37%8,112.8萬 | 1.26%2,632.7萬 |
| -其他非利息收入 | 44.99%677.1萬 | 51.12%724.3萬 | 17.86%825.5萬 | -35.94%1,404.7萬 | -5.31%-242萬 | -36.96%467萬 | -34.58%479.3萬 | -35.42%700.4萬 | 26.60%2,192.8萬 | -63.33%-229.8萬 |
| -資產出售收益 | -99.91%3,000 | -85.60%141.4萬 | -189.35%-23.5萬 | 608.41%1,406.9萬 | 795.24%58.4萬 | 7,660.00%340.2萬 | 392.48%982萬 | 117.36%26.3萬 | -49.52%198.6萬 | -104.02%-8.4萬 |
| 信貸損失準備金 | 0 | 0 | 0 | 51.10%-906.6萬 | 0 | 0 | 51.10%-906.6萬 | 0 | -1,854萬 | 0 |
| 非利息費用 | -1.74%1.26億 | -7.29%1.27億 | 3.21%1.29億 | 3.77%5.19億 | -8.47%1.29億 | 3.77%1.28億 | 11.28%1.36億 | 10.93%1.25億 | 11.96%5億 | 29.19%1.41億 |
| 設備佔用費 | 1.12%939.5萬 | 2.84%916.8萬 | 6.07%914.6萬 | 0.76%3,578.6萬 | -1.50%895.7萬 | -1.83%929.1萬 | -0.22%891.5萬 | 7.45%862.3萬 | 9.46%3,551.7萬 | 11.61%909.3萬 |
| 專業費用和合同服務費用 | ---- | ---- | ---- | 23.72%1,210.1萬 | ---- | ---- | ---- | ---- | 14.87%978.1萬 | ---- |
| 銷售和管理費用 | -1.01%9,314.7萬 | -7.10%9,280.4萬 | 4.33%9,526.5萬 | 2.93%3.87億 | -9.89%1.01億 | 3.88%9,409.3萬 | 11.22%9,990.1萬 | 10.32%9,130.9萬 | 12.62%3.76億 | 31.29%1.12億 |
| -管理費用 | -1.01%9,314.7萬 | -7.10%9,280.4萬 | 4.33%9,526.5萬 | 2.96%3.83億 | -10.17%9,807.5萬 | 3.88%9,409.3萬 | 11.22%9,990.1萬 | 10.32%9,130.9萬 | 12.74%3.72億 | 32.47%1.09億 |
| -銷售費用 | ---- | ---- | ---- | -0.46%321.5萬 | ---- | ---- | ---- | ---- | 0.91%323萬 | ---- |
| 折舊攤銷與損耗 | -3.59%856.8萬 | -6.71%838.9萬 | 6.21%841.5萬 | 12.16%3,472.4萬 | 9.26%892.2萬 | 8.90%888.7萬 | 14.91%899.2萬 | 16.39%792.3萬 | 9.41%3,095.9萬 | 16.72%816.6萬 |
| -折舊攤銷 | -3.59%856.8萬 | -6.71%838.9萬 | 6.21%841.5萬 | 12.16%3,472.4萬 | 9.26%892.2萬 | 8.90%888.7萬 | 14.91%899.2萬 | 16.39%792.3萬 | 9.41%3,095.9萬 | 16.72%816.6萬 |
| 其他非利息費用 | -6.69%1,494.8萬 | -13.44%1,614.8萬 | -5.67%1,605.3萬 | 3.03%4,962.5萬 | -221.09%-206.7萬 | 3.81%1,601.9萬 | 16.19%1,865.5萬 | 13.67%1,701.8萬 | 9.85%4,816.4萬 | 10,141.18%170.7萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 1.59%-6.2萬 | 0 | 70.63%-444.4萬 | 0 | 94.29%-6.3萬 | 66.02%-438.1萬 | 0 | -5,463.60%-1,513.3萬 | -2.21%-27.8萬 | |
| 減:重組與併購 | -1.59%6.2萬 | --0 | ---- | -70.63%444.4萬 | --0 | -94.29%6.3萬 | -66.02%438.1萬 | --0 | 5,463.60%1,513.3萬 | 2.21%27.8萬 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 8.36%1.76億 | 20.48%1.72億 | 17.78%1.66億 | 14.63%6.13億 | 36.81%1.66億 | 13.91%1.62億 | 27.87%1.43億 | -11.00%1.41億 | -19.77%5.34億 | -30.49%1.21億 |
| 所得稅 | 9.42%3,848.2萬 | 18.24%3,698.4萬 | 17.24%3,615.7萬 | 15.75%1.33億 | 38.94%3,599萬 | 15.68%3,517萬 | 26.13%3,127.9萬 | -9.40%3,084萬 | -18.72%1.15億 | -29.49%2,590.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 8.07%1.38億 | 21.10%1.35億 | 17.93%1.3億 | 14.33%4.79億 | 36.24%1.3億 | 13.43%1.27億 | 28.37%1.12億 | -11.44%1.1億 | -20.06%4.19億 | -30.75%9,547.6萬 |
| 持續經營利潤 | 8.07%1.38億 | 21.10%1.35億 | 17.93%1.3億 | 14.33%4.79億 | 36.24%1.3億 | 13.43%1.27億 | 28.37%1.12億 | -11.44%1.1億 | -20.06%4.19億 | -30.75%9,547.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.07%1.38億 | 21.10%1.35億 | 17.93%1.3億 | 14.33%4.79億 | 36.24%1.3億 | 13.43%1.27億 | 28.37%1.12億 | -11.44%1.1億 | -20.06%4.19億 | -30.75%9,547.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 8.07%1.38億 | 21.10%1.35億 | 17.93%1.3億 | 14.33%4.79億 | 36.24%1.3億 | 13.43%1.27億 | 28.37%1.12億 | -11.44%1.1億 | -20.06%4.19億 | -30.75%9,547.6萬 |
| 基本每股收益 | 8.21%1.45 | 21.37%1.42 | 16.10%1.37 | 11.97%5.05 | 34.31%1.37 | 11.67%1.34 | 24.47%1.17 | -13.87%1.18 | -21.29%4.51 | -32.45%1.02 |
| 稀釋每股收益 | 8.21%1.45 | 21.37%1.42 | 16.10%1.37 | 11.97%5.05 | 34.31%1.37 | 11.67%1.34 | 24.47%1.17 | -13.87%1.18 | -21.29%4.51 | -32.45%1.02 |
| 每股派息 | 3.57%0.58 | 3.57%0.58 | 3.57%0.58 | 2.26%2.26 | 3.57%0.58 | 1.82%0.56 | 1.82%0.56 | 1.82%0.56 | 4.74%2.21 | 1.82%0.56 |
| 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 | -- |