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 | 0.01%1,198.43萬 | -3.46%1,185.74萬 | -8.42%4,940.15萬 | 16.83%-4,215.91萬 | -18.94%2,918.75萬 | -65.14%1,198.3萬 | -64.14%1,228.2萬 | -14.58%5,394.21萬 | 40.09%-5,069.13萬 | -6.99%3,600.65萬 |
| 營業收入 | 0.01%1,198.43萬 | -3.46%1,185.74萬 | -8.42%4,940.15萬 | 15.91%-4,595.45萬 | -19.13%3,032.88萬 | -66.39%1,198.3萬 | -64.14%1,228.2萬 | -14.58%5,394.21萬 | 35.41%-5,464.97萬 | -3.12%3,750.49萬 |
| 消費稅 | ---- | ---- | ---- | ---- | -23.84%114.13萬 | 5.17%135.06萬 | ---- | ---- | ---- | --149.84萬 |
| 主營業務成本 | -1.66%154.32萬 | -12.75%152.24萬 | -15.57%646.8萬 | 5.47%-6,029.86萬 | -14.81%2,139萬 | -93.99%156.93萬 | -91.38%174.48萬 | -15.97%766.05萬 | 32.96%-6,378.52萬 | -4.11%2,510.79萬 |
| 毛利 | 0.26%1,044.11萬 | -1.92%1,033.5萬 | -7.23%4,293.35萬 | 38.53%1,813.95萬 | -28.45%779.75萬 | 25.82%1,041.37萬 | -24.80%1,053.72萬 | -14.35%4,628.15萬 | 24.30%1,309.38萬 | -13.00%1,089.86萬 |
| 營業費用 | -40.79%973.41萬 | -2.55%1,634.57萬 | 94.69%1.03億 | 385.07%2,886.14萬 | 151.70%3,391.66萬 | -4.91%1,643.93萬 | 4.76%1,677.26萬 | 2.05%5,272.45萬 | -29.11%595萬 | -20.08%1,347.51萬 |
| 銷售和管理費用 | -52.86%615.85萬 | -4.40%1,283.56萬 | 124.38%8,905.71萬 | 738.85%2,543.96萬 | 202.82%3,050.58萬 | -6.13%1,306.38萬 | 6.00%1,342.68萬 | 1.86%3,969.02萬 | -46.26%303.27萬 | -25.66%1,007.39萬 |
| -銷售費用 | -41.40%7.14萬 | -32.22%5.65萬 | 220.83%61.09萬 | 50.68%-31.15萬 | -25.62%17.6萬 | -57.98%12.19萬 | -71.78%8.34萬 | -91.29%19.04萬 | 64.90%-63.17萬 | -76.59%23.66萬 |
| -管理費用 | -52.97%608.71萬 | -4.23%1,277.91萬 | 123.92%8,844.62萬 | 602.75%2,575.11萬 | 208.31%3,032.98萬 | -5.02%1,294.2萬 | 7.86%1,334.34萬 | 7.40%3,949.98萬 | -50.77%366.43萬 | -21.56%983.73萬 |
| 折舊攤銷及損耗 | 5.93%357.56萬 | 4.91%351萬 | 4.26%1,358.97萬 | 17.29%342.18萬 | 0.28%341.08萬 | 0.11%337.55萬 | 0.05%334.58萬 | 2.63%1,303.43萬 | 6.10%291.73萬 | 2.78%340.12萬 |
| -折舊及攤銷 | 5.93%357.56萬 | 4.91%351萬 | 4.26%1,358.97萬 | 17.29%342.18萬 | 0.28%341.08萬 | 0.11%337.55萬 | 0.05%334.58萬 | 2.63%1,303.43萬 | 6.10%291.73萬 | 2.78%340.12萬 |
| 營業利潤 | 111.73%70.7萬 | 3.60%-601.07萬 | -826.79%-5,971.33萬 | -250.09%-1,072.19萬 | -913.74%-2,611.91萬 | 33.14%-602.56萬 | -212.02%-623.54萬 | -372.17%-644.3萬 | 233.62%714.38萬 | 40.54%-257.65萬 |
| 淨非營業利息收入(費用) | -1,945.59%-92.96萬 | -665.93%-34.83萬 | -125.76%-8.22萬 | -51.26%45.26萬 | 11.20%-17.14萬 | 78.60%-4.54萬 | 77.73%-4.55萬 | 509.97%31.9萬 | 101.69%92.85萬 | 39.76%-19.3萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.9萬 | ---- | ---- |
| 利息費用 | 1,945.59%92.96萬 | 665.93%34.83萬 | -81.60%8.22萬 | -177.53%-45.26萬 | -11.20%17.14萬 | -78.60%4.54萬 | -77.73%4.55萬 | 473.83%44.65萬 | 64.58%-16.31萬 | -39.76%19.3萬 |
| 其他淨收入(費用) | 702.26%162.74萬 | 96.77%49.63萬 | 593.15%86.03萬 | 144.22%24.35萬 | 3,433.76%16.17萬 | 163.13%20.29萬 | -63.60%25.22萬 | -1,157.91%-17.44萬 | -1,209.13%-55.06萬 | 102.69%4,576 |
| 特殊收入(費用) | --80.19萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---80.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | 306.95%82.55萬 | 96.77%49.63萬 | 593.15%86.03萬 | 144.22%24.35萬 | 3,433.76%16.17萬 | 163.13%20.29萬 | -63.60%25.22萬 | -1,157.91%-17.44萬 | -1,209.13%-55.06萬 | 102.69%4,576 |
| 稅前利潤 | 123.94%140.48萬 | 2.75%-586.27萬 | -835.71%-5,893.52萬 | -233.29%-1,002.58萬 | -844.99%-2,612.88萬 | 38.52%-586.82萬 | -299.34%-602.86萬 | -376.78%-629.85萬 | 193.86%752.18萬 | 42.68%-276.5萬 |
| 所得稅 | 0 | 0 | 762.91%628.63萬 | 25.58%187.88萬 | 0 | 0 | 3,003.09%596.84萬 | 29.60%-94.83萬 | 155.08%149.61萬 | 50.19%-35.92萬 |
| 除稅後利潤 | 111.30%140.48萬 | 56.24%-645.83萬 | -688.46%-1.31億 | -1,385.62%-7,751.67萬 | -986.08%-2,612.88萬 | -62.12%-1,242.81萬 | -1,031.85%-1,476萬 | -89.28%-1,659.36萬 | 26.65%-521.78萬 | 41.37%-240.58萬 |
| 持續經營利潤 | 123.94%140.48萬 | 51.13%-586.27萬 | -1,119.05%-6,522.15萬 | -297.57%-1,190.46萬 | -986.08%-2,612.88萬 | 23.45%-586.82萬 | -819.97%-1,199.7萬 | -247.69%-535.02萬 | 14.21%602.56萬 | 41.37%-240.58萬 |
| 停止經營利潤 | --0 | 78.44%-59.56萬 | -483.56%-6,561.21萬 | ---- | ---- | ---655.99萬 | ---276.3萬 | 9.25%-1,124.34萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 111.30%140.48萬 | 56.24%-645.83萬 | -688.46%-1.31億 | -1,385.62%-7,751.67萬 | -986.08%-2,612.88萬 | -62.12%-1,242.81萬 | -1,031.85%-1,476萬 | -89.28%-1,659.36萬 | 26.65%-521.78萬 | 41.37%-240.58萬 |
| 優先股派息 | -4.35%74.86萬 | 0.00%77.41萬 | -0.54%310.5萬 | -2.17%76.56萬 | 0.00%78.26萬 | 0.00%78.26萬 | 0.00%77.41萬 | 0.55%312.2萬 | 2.22%78.26萬 | 0.00%78.26萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 104.97%65.62萬 | 53.44%-723.25萬 | -579.35%-1.34億 | -1,204.61%-7,828.24萬 | -744.04%-2,691.14萬 | -56.37%-1,321.08萬 | -647.48%-1,553.41萬 | -66.07%-1,971.57萬 | 23.84%-600.04萬 | 34.74%-318.84萬 |
| 基本每股收益 | 109.09%0.01 | 53.85%-0.06 | -570.59%-1.14 | -1,240.00%-0.67 | -666.67%-0.23 | -57.14%-0.11 | -550.00%-0.13 | -54.55%-0.17 | 37.50%-0.05 | 25.00%-0.03 |
| 稀釋每股收益 | 109.09%0.01 | 53.85%-0.06 | -570.59%-1.14 | -1,240.00%-0.67 | -666.67%-0.23 | -57.14%-0.11 | -550.00%-0.13 | -54.55%-0.17 | 37.50%-0.05 | 25.00%-0.03 |
| 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 | -- | -- | 否定意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |