Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 56.18%44.75億 | 70.00%14.07億 | 62.79%11.81億 | 48.01%10.04億 | 39.34%8.84億 | 28.79%28.66億 | 36.03%8.28億 | 29.98%7.26億 | 27.15%6.78億 | 20.78%6.34億 |
| 營業收入 | 56.18%44.75億 | 70.00%14.07億 | 62.79%11.81億 | 48.01%10.04億 | 39.34%8.84億 | 28.79%28.66億 | 36.03%8.28億 | 29.98%7.26億 | 27.15%6.78億 | 20.78%6.34億 |
| 主營業務成本 | 39.43%7.89億 | 23.74%2.16億 | 41.37%2.07億 | 50.07%1.93億 | 48.78%1.73億 | 31.29%5.66億 | 60.65%1.75億 | 35.87%1.47億 | 20.26%1.29億 | 8.00%1.16億 |
| 毛利 | 60.31%36.86億 | 82.37%11.91億 | 68.22%9.74億 | 47.53%8.11億 | 37.21%7.11億 | 28.18%23億 | 30.67%6.53億 | 28.57%5.79億 | 28.88%5.5億 | 24.08%5.18億 |
| 營業費用 | 14.23%22.72億 | -4.13%6.15億 | 24.65%5.81億 | 21.88%5.41億 | 22.33%5.35億 | 18.83%19.89億 | 47.94%6.42億 | 13.52%4.66億 | 6.70%4.44億 | 5.75%4.37億 |
| 銷售和管理費用 | 15.75%17.15億 | 0.31%4.72億 | 25.32%4.36億 | 21.15%4.06億 | 22.25%4億 | 16.70%14.81億 | 44.91%4.7億 | 14.33%3.48億 | 5.88%3.35億 | 1.19%3.27億 |
| -銷售費用 | 19.05%10.57億 | 4.80%3.02億 | 31.11%2.75億 | 23.87%2.44億 | 22.33%2.36億 | 19.16%8.88億 | 46.07%2.88億 | 18.77%2.09億 | 6.87%1.97億 | 3.25%1.93億 |
| -管理費用 | 10.82%6.58億 | -6.80%1.7億 | 16.58%1.62億 | 17.29%1.63億 | 22.13%1.64億 | 13.19%5.93億 | 43.12%1.82億 | 8.22%1.39億 | 4.52%1.39億 | -1.65%1.34億 |
| 研發費用 | 9.81%5.58億 | -16.30%1.44億 | 22.66%1.44億 | 24.14%1.35億 | 22.58%1.35億 | 25.52%5.08億 | 56.93%1.72億 | 11.21%1.18億 | 9.29%1.09億 | 22.13%1.1億 |
| 營業利潤 | 355.54%14.14億 | 5,110.49%5.75億 | 247.58%3.93億 | 155.67%2.69億 | 117.66%1.76億 | 158.74%3.1億 | -83.22%1,104.3萬 | 182.97%1.13億 | 945.65%1.05億 | 1,865.52%8,088.1萬 |
| 淨非營業利息收入(費用) | 16.46%2.29億 | 14.61%6,272.3萬 | 14.66%5,976.2萬 | 20.74%5,625.5萬 | 16.35%5,044.1萬 | 48.44%1.97億 | 22.86%5,472.7萬 | 41.38%5,212萬 | 53.72%4,659.3萬 | 107.89%4,335.2萬 |
| 利息收入 | 16.46%2.29億 | 14.61%6,272.3萬 | 14.66%5,976.2萬 | 20.74%5,625.5萬 | 16.35%5,044.1萬 | 48.44%1.97億 | 22.86%5,472.7萬 | 41.38%5,212萬 | 53.72%4,659.3萬 | 107.89%4,335.2萬 |
| 其他淨收入(費用) | 178.64%1,417.2萬 | -213.31%-1,673.4萬 | 438.88%2,748.3萬 | 159.04%659.6萬 | 76.51%-317.3萬 | -16.67%-1,802.2萬 | 460.90%1,476.8萬 | -359.77%-811萬 | -8.05%-1,117.3萬 | -226.57%-1,350.7萬 |
| 其他非經營收入(費用) | 178.64%1,417.2萬 | -213.31%-1,673.4萬 | 438.88%2,748.3萬 | 159.04%659.6萬 | 76.51%-317.3萬 | -16.67%-1,802.2萬 | 460.90%1,476.8萬 | -359.77%-811萬 | -8.05%-1,117.3萬 | -226.57%-1,350.7萬 |
| 稅前利潤 | 238.81%16.57億 | 671.54%6.21億 | 205.76%4.81億 | 135.98%3.32億 | 101.68%2.23億 | 106.32%4.89億 | -24.20%8,053.8萬 | 96.51%1.57億 | 368.53%1.41億 | 431.52%1.11億 |
| 所得稅 | 6.91%2,272.4萬 | 171.40%977.6萬 | -51.94%375.3萬 | -30.70%359.6萬 | 20.28%559.9萬 | 7.81%2,125.5萬 | -61.41%360.2萬 | 19.59%780.9萬 | 139.01%518.9萬 | 176.92%465.5萬 |
| 除稅後利潤 | 249.34%16.35億 | 694.96%6.12億 | 219.23%4.77億 | 142.36%3.29億 | 105.26%2.18億 | 115.26%4.68億 | -20.61%7,693.6萬 | 103.35%1.49億 | 386.40%1.36億 | 453.87%1.06億 |
| 持續經營利潤 | 249.34%16.35億 | 694.96%6.12億 | 219.23%4.77億 | 142.36%3.29億 | 105.26%2.18億 | 115.26%4.68億 | -20.61%7,693.6萬 | 103.35%1.49億 | 386.40%1.36億 | 453.87%1.06億 |
| 歸屬於少數股東的淨利潤 | 67.79%961.1萬 | 241.39%293.1萬 | -80.24%114.9萬 | 27.77%184.5萬 | 581.33%368.6萬 | -24.13%572.8萬 | -158.86%-207.3萬 | 200.72%581.6萬 | 666.27%144.4萬 | -76.97%54.1萬 |
| 歸屬於母公司的淨利潤 | 251.59%16.25億 | 670.39%6.09億 | 231.37%4.76億 | 143.60%3.27億 | 102.82%2.14億 | 120.27%4.62億 | -15.40%7,900.9萬 | 100.72%1.44億 | 376.86%1.34億 | 528.08%1.06億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 251.59%16.25億 | 670.39%6.09億 | 231.37%4.76億 | 143.60%3.27億 | 102.82%2.14億 | 120.27%4.62億 | -15.40%7,900.9萬 | 100.72%1.44億 | 376.86%1.34億 | 528.08%1.06億 |
| 基本每股收益 | 228.57%0.69 | 765.40%0.26 | 233.33%0.2003 | 133.33%0.1402 | 80.00%0.0901 | 110.00%0.21 | -25.00%0.03 | 100.00%0.0601 | 499.98%0.0601 | 399.98%0.0501 |
| 稀釋每股收益 | 231.58%0.63 | 698.83%0.24 | 200.00%0.1803 | 116.67%0.1302 | 100.00%0.0801 | 111.11%0.19 | -25.00%0.03 | 100.00%0.0601 | 499.98%0.0601 | 299.98%0.0401 |
| 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 | -- | -- | -- | -- |