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 | -32.36%5,447.5萬 | 11.37%5,243.6萬 | 5.12%4,600.7萬 | -2.19%2.3億 | -18.15%5,907.7萬 | 43.53%8,054.2萬 | -13.72%4,708.3萬 | -17.07%4,376.6萬 | 3.34%2.36億 | 9.90%7,217.8萬 |
| 營業收入 | -32.36%5,447.5萬 | 11.37%5,243.6萬 | 5.12%4,600.7萬 | -2.19%2.3億 | -18.15%5,907.7萬 | 43.53%8,054.2萬 | -13.72%4,708.3萬 | -17.07%4,376.6萬 | 3.34%2.36億 | 9.90%7,217.8萬 |
| 主營業務成本 | -58.16%1,217.3萬 | 15.42%1,230.1萬 | -1.60%1,055.6萬 | 2.75%6,440.4萬 | -42.77%1,392.1萬 | 119.04%2,909.7萬 | -10.11%1,065.8萬 | -18.84%1,072.8萬 | 13.77%6,268.2萬 | 44.47%2,432.3萬 |
| 毛利 | -17.77%4,230.2萬 | 10.19%4,013.5萬 | 7.30%3,545.1萬 | -3.98%1.66億 | -5.64%4,515.6萬 | 20.11%5,144.5萬 | -14.72%3,642.5萬 | -16.48%3,303.8萬 | 0.01%1.73億 | -2.01%4,785.5萬 |
| 營業費用 | 11.45%3,272.9萬 | -13.22%3,349.9萬 | -10.95%3,146.7萬 | -3.29%1.35億 | -3.83%3,179.1萬 | -12.66%2,936.6萬 | 2.08%3,860.4萬 | 0.41%3,533.7萬 | -1.78%1.4億 | -14.85%3,305.7萬 |
| 銷售和管理費用 | 0.97%1,703萬 | -26.82%1,840.9萬 | -19.63%1,739.1萬 | -8.76%8,068.2萬 | -14.11%1,702萬 | -23.94%1,686.7萬 | 5.04%2,515.5萬 | -3.76%2,164萬 | -1.72%8,842.7萬 | -20.86%1,981.7萬 |
| -管理費用 | 0.97%1,703萬 | -26.82%1,840.9萬 | -19.63%1,739.1萬 | -8.76%8,068.2萬 | -14.11%1,702萬 | -23.94%1,686.7萬 | 5.04%2,515.5萬 | -3.76%2,164萬 | --8,842.7萬 | --1,981.7萬 |
| 研發費用 | 26.82%1,591.2萬 | 13.35%1,545.2萬 | 2.03%1,386.3萬 | 9.04%5,493.5萬 | 17.84%1,516.9萬 | 9.62%1,254.7萬 | 2.06%1,363.2萬 | 6.93%1,358.7萬 | -3.56%5,038.2萬 | -6.61%1,287.3萬 |
| 可疑賬款準備金 | -343.75%-21.3萬 | -97.81%-36.2萬 | 93.64%21.3萬 | -158.91%-51.9萬 | -208.45%-39.8萬 | ---4.8萬 | -135.60%-18.3萬 | --11萬 | --88.1萬 | --36.7萬 |
| 營業利潤 | -56.64%957.3萬 | 404.54%663.6萬 | 273.29%398.4萬 | -6.91%3,096.6萬 | -9.68%1,336.5萬 | 139.73%2,207.9萬 | -144.54%-217.9萬 | -152.67%-229.9萬 | 8.28%3,326.5萬 | 47.74%1,479.8萬 |
| 淨非營業利息收入(費用) | 75.52%-44.5萬 | 58.60%-88.1萬 | 54.92%-107.6萬 | 27.94%-772.8萬 | 47.06%-139.5萬 | 31.40%-181.8萬 | 20.15%-212.8萬 | 13.98%-238.7萬 | 0.50%-1,072.5萬 | 4.53%-263.5萬 |
| 利息收入 | -18.56%104.4萬 | -23.15%95.6萬 | 13.27%110.1萬 | 81.34%472.4萬 | 70.51%122.6萬 | 86.07%128.2萬 | 88.48%124.4萬 | 81.01%97.2萬 | 220.42%260.5萬 | 38.54%71.9萬 |
| 利息費用 | -51.97%148.9萬 | -45.52%183.7萬 | -35.19%217.7萬 | -6.59%1,245.2萬 | -21.85%262.1萬 | -7.16%310萬 | 1.41%337.2萬 | 1.42%335.9萬 | 14.99%1,333萬 | 2.29%335.4萬 |
| 其他淨收入(費用) | -66.86%11.5萬 | 162.82%41萬 | 294.51%35.9萬 | 543.28%86.2萬 | -58.19%26.8萬 | 162.98%34.7萬 | 81.40%15.6萬 | 316.67%9.1萬 | 100.69%13.4萬 | 105.10%64.1萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 96.79%-62.5萬 | --0 |
| -減:勾銷 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --62.5萬 | --0 |
| 其他非經營收入(費用) | -66.86%11.5萬 | 162.82%41萬 | 294.51%35.9萬 | 13.57%86.2萬 | -58.19%26.8萬 | 368.92%34.7萬 | 81.40%15.6萬 | 316.67%9.1萬 | 2,810.71%75.9萬 | 414.22%64.1萬 |
| 稅前利潤 | -55.15%924.3萬 | 248.52%616.5萬 | 171.10%326.7萬 | 6.29%2,410萬 | -4.42%1,223.8萬 | 242.95%2,060.8萬 | -279.46%-415.1萬 | -396.83%-459.5萬 | 4,861.49%2,267.4萬 | 341.04%1,280.4萬 |
| 所得稅 | 37.11%39.9萬 | -17.99%31萬 | 33.18%29.3萬 | -670.45%-617.8萬 | -1,418.47%-706.7萬 | 36.62%29.1萬 | 102.14%37.8萬 | 49.66%22萬 | 138.02%108.3萬 | 82.31%53.6萬 |
| 除稅後利潤 | -56.47%884.4萬 | 229.28%585.5萬 | 161.77%297.4萬 | 40.23%3,027.8萬 | 57.36%1,930.5萬 | 250.53%2,031.7萬 | -313.03%-452.9萬 | -443.68%-481.5萬 | 1,079,450.00%2,159.1萬 | 318.84%1,226.8萬 |
| 持續經營利潤 | -56.47%884.4萬 | 229.28%585.5萬 | 161.77%297.4萬 | 40.23%3,027.8萬 | 57.36%1,930.5萬 | 250.53%2,031.7萬 | -313.03%-452.9萬 | -443.68%-481.5萬 | 1,079,450.00%2,159.1萬 | 318.84%1,226.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -56.47%884.4萬 | 229.28%585.5萬 | 161.77%297.4萬 | 40.23%3,027.8萬 | 57.36%1,930.5萬 | 250.53%2,031.7萬 | -313.03%-452.9萬 | -443.68%-481.5萬 | 1,079,450.00%2,159.1萬 | 318.84%1,226.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -56.47%884.4萬 | 229.28%585.5萬 | 161.77%297.4萬 | 40.23%3,027.8萬 | 57.36%1,930.5萬 | 250.53%2,031.7萬 | -313.03%-452.9萬 | -443.68%-481.5萬 | 1,079,450.00%2,159.1萬 | 318.84%1,226.8萬 |
| 基本每股收益 | -56.10%0.18 | 233.33%0.12 | 160.00%0.06 | 34.78%0.62 | 50.00%0.39 | 241.67%0.41 | -280.00%-0.09 | -433.33%-0.1 | 0.46 | 316.67%0.26 |
| 稀釋每股收益 | -58.54%0.17 | 233.33%0.12 | 160.00%0.06 | 37.78%0.62 | 56.00%0.39 | 241.67%0.41 | -280.00%-0.09 | -433.33%-0.1 | 0.45 | 308.33%0.25 |
| 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 | -- |