Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 24.26%476.3萬 | 51.13%147.2萬 | -12.04%2,150.1萬 | 4.01%503.5萬 | -8.39%1,165.8萬 | -34.90%383.3萬 | -1.42%97.4萬 | 4.29%2,444.3萬 | 20.66%484.1萬 | -21.18%1,272.6萬 |
| 營業收入 | 24.26%476.3萬 | 51.13%147.2萬 | -12.04%2,150.1萬 | 4.01%503.5萬 | -8.39%1,165.8萬 | -0.80%383.3萬 | -1.42%97.4萬 | 4.29%2,444.3萬 | 20.66%484.1萬 | -21.18%1,272.6萬 |
| 主營業務成本 | 7.89%190.1萬 | -5.66%58.3萬 | -7.74%1,107.2萬 | 22.89%342.5萬 | -13.61%526.9萬 | -32.46%176.2萬 | 22.13%61.8萬 | -18.26%1,200.1萬 | 18.24%278.7萬 | -38.67%609.9萬 |
| 毛利 | 38.19%286.2萬 | 149.72%88.9萬 | -16.18%1,042.9萬 | -21.62%161萬 | -3.59%638.9萬 | -36.84%207.1萬 | -26.14%35.6萬 | 42.10%1,244.2萬 | 24.11%205.4萬 | 6.85%662.7萬 |
| 營業費用 | -13.59%399.9萬 | 5.15%394.4萬 | 20.42%2,422.5萬 | 9.63%816.2萬 | 30.24%768.3萬 | 29.24%462.8萬 | 17.55%375.1萬 | 15.74%2,011.7萬 | 72.74%744.5萬 | 51.96%589.9萬 |
| 銷售和管理費用 | -13.59%399.9萬 | 5.15%394.4萬 | 20.42%2,422.5萬 | 9.63%816.2萬 | 30.24%768.3萬 | 29.24%462.8萬 | 17.55%375.1萬 | 15.74%2,011.7萬 | 72.74%744.5萬 | 51.96%589.9萬 |
| -銷售費用 | -48.65%36.2萬 | 16.78%52.9萬 | -26.00%354萬 | -20.85%134.8萬 | -30.09%103.4萬 | -20.61%70.5萬 | -36.11%45.3萬 | -4.55%478.4萬 | 0.00%170.3萬 | 2.71%147.9萬 |
| -管理費用 | -7.29%363.7萬 | 3.55%341.5萬 | 34.91%2,068.5萬 | 18.67%681.4萬 | 50.43%664.9萬 | 45.67%392.3萬 | 32.88%329.8萬 | 23.96%1,533.3萬 | 120.25%574.2萬 | 81.00%442萬 |
| 營業利潤 | 55.53%-113.7萬 | 10.01%-305.5萬 | -79.75%-1,379.6萬 | -21.54%-655.2萬 | -277.75%-129.4萬 | -746.69%-255.7萬 | -25.32%-339.5萬 | 11.01%-767.5萬 | -103.05%-539.1萬 | -68.62%72.8萬 |
| 淨非營業利息收入(費用) | -287.23%-72.8萬 | -15,480.00%-77.9萬 | -56.06%-204.6萬 | -466.90%-80.5萬 | -159.55%-104.6萬 | 52.04%-18.8萬 | 98.66%-5,000 | 28.75%-131.1萬 | 66.90%-14.2萬 | 17.59%-40.3萬 |
| 利息費用 | 287.23%72.8萬 | 15,480.00%77.9萬 | 56.06%204.6萬 | 466.90%80.5萬 | 159.55%104.6萬 | -52.04%18.8萬 | -98.66%5,000 | -28.75%131.1萬 | -66.90%14.2萬 | -17.59%40.3萬 |
| 其他淨收入(費用) | 2,400.00%2.5萬 | 25.00%1.5萬 | -136.74%-9.7萬 | 115.31%3.2萬 | -116.15%-14.2萬 | 100.12%1,000 | -97.07%1.2萬 | 576.92%26.4萬 | -142.14%-20.9萬 | -38.79%87.9萬 |
| 出售證券收益 | 2,400.00%2.5萬 | 25.00%1.5萬 | -140.53%-10.7萬 | 110.53%2.2萬 | -116.15%-14.2萬 | 100.12%1,000 | -97.07%1.2萬 | 576.92%26.4萬 | -142.14%-20.9萬 | -38.79%87.9萬 |
| 其他非經營收入(費用) | ---- | ---- | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 32.94%-184萬 | -12.72%-381.9萬 | -82.74%-1,593.9萬 | -27.57%-732.5萬 | -306.15%-248.2萬 | -81.60%-274.4萬 | -26.75%-338.8萬 | 16.34%-872.2萬 | -121.87%-574.2萬 | -63.15%120.4萬 |
| 所得稅 | 0 | |||||||||
| 除稅後利潤 | 32.94%-184萬 | -12.72%-381.9萬 | -82.74%-1,593.9萬 | -27.57%-732.5萬 | -306.15%-248.2萬 | -81.60%-274.4萬 | -26.75%-338.8萬 | 15.36%-872.2萬 | -132.75%-574.2萬 | -63.15%120.4萬 |
| 持續經營利潤 | 32.94%-184萬 | -12.72%-381.9萬 | -82.74%-1,593.9萬 | -27.57%-732.5萬 | -306.15%-248.2萬 | -81.60%-274.4萬 | -26.75%-338.8萬 | 15.36%-872.2萬 | -132.75%-574.2萬 | -63.15%120.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 32.94%-184萬 | -12.72%-381.9萬 | -82.74%-1,593.9萬 | -27.57%-732.5萬 | -306.15%-248.2萬 | -81.60%-274.4萬 | -26.75%-338.8萬 | 15.36%-872.2萬 | -132.75%-574.2萬 | -63.15%120.4萬 |
| 優先股派息 | 16.1萬 | |||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 27.08%-200.1萬 | -12.72%-381.9萬 | -82.74%-1,593.9萬 | -27.57%-732.5萬 | -306.15%-248.2萬 | -81.60%-274.4萬 | -26.75%-338.8萬 | 15.36%-872.2萬 | -132.75%-574.2萬 | -63.15%120.4萬 |
| 基本每股收益 | 64.71%-0.06 | 4.55%-0.21 | 26.12%-0.99 | -22.68%-0.45 | -294.08%-0.15 | -75.27%-0.17 | 60.00%-0.22 | -102.57%-1.34 | -131.64%-0.3668 | -63.15%0.0773 |
| 稀釋每股收益 | 64.71%-0.06 | 4.55%-0.21 | 26.12%-0.99 | -22.68%-0.45 | -294.08%-0.15 | -75.27%-0.17 | 60.00%-0.22 | -102.57%-1.34 | -131.64%-0.3668 | -63.15%0.0773 |
| 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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |