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 | -1.82%5.95億 | 2.11%6.05億 | 6.58%6.84億 | 2.29%24.63億 | 7.95%6.23億 | 3.99%6.06億 | -0.12%5.92億 | -2.03%6.42億 | -7.30%24.08億 | -5.67%5.77億 |
| 營業收入 | -1.82%5.95億 | 2.11%6.05億 | 6.58%6.84億 | 2.29%24.63億 | 7.95%6.23億 | 3.99%6.06億 | -0.12%5.92億 | -2.03%6.42億 | -7.30%24.08億 | -5.67%5.77億 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -2.89%4.93億 | 2.31%4.98億 | 7.22%5.77億 | 2.64%20.57億 | 9.77%5.26億 | 4.08%5.08億 | -0.35%4.87億 | 0.17%5.38億 | -8.37%20.04億 | -5.71%4.79億 |
| 銷售和管理費用 | 2.90%8,793.7萬 | 7.25%8,994.8萬 | 9.79%9,585.8萬 | -1.04%3.24億 | --7,049.7萬 | -2.53%8,545.5萬 | -3.96%8,386.4萬 | 2.84%8,730.8萬 | 0.51%3.28億 | ---- |
| -銷售費用 | 9.45%1,227.9萬 | 6.68%1,212.2萬 | 7.04%1,241.5萬 | 8.52%4,927.7萬 | --1,509.6萬 | 11.58%1,121.9萬 | 9.65%1,136.3萬 | 9.76%1,159.9萬 | 1.83%4,540.8萬 | ---- |
| -管理費用 | 1.92%7,565.8萬 | 7.34%7,782.6萬 | 10.22%8,344.3萬 | -2.57%2.75億 | --5,540.1萬 | -4.36%7,423.6萬 | -5.79%7,250.1萬 | 1.86%7,570.9萬 | 0.30%2.82億 | ---- |
| 折舊攤銷及損耗 | -5.57%3.85億 | -0.05%3.91億 | 6.14%4.67億 | 2.47%16.48億 | 0.91%4.1億 | 4.49%4.07億 | -0.38%3.91億 | -0.86%4.4億 | -10.23%16.08億 | -0.31%4.06億 |
| -折舊及攤銷 | -5.57%3.85億 | -0.05%3.91億 | 6.14%4.67億 | 2.47%16.48億 | 0.91%4.1億 | 4.49%4.07億 | -0.38%3.91億 | -0.86%4.4億 | -10.23%16.08億 | -0.31%4.06億 |
| 其他營業費用 | 36.42%2,064.5萬 | 44.70%1,741.5萬 | 29.98%1,436.2萬 | 24.58%8,400.7萬 | 117.98%4,579萬 | 43.84%1,513.3萬 | 36.90%1,203.5萬 | 26.80%1,104.9萬 | -2.08%6,743萬 | -730.97%-2.55億 |
| 營業利潤 | 3.73%1.02億 | 1.18%1.06億 | 3.25%1.07億 | 0.57%4.07億 | -0.94%9,717.5萬 | 3.55%9,822.2萬 | 0.98%1.05億 | -12.01%1.04億 | -1.59%4.05億 | -5.45%9,810.2萬 |
| 淨非營業利息收入(費用) | -30.67%-1,520.1萬 | -10.42%-1,099.6萬 | -7.55%-1,204.8萬 | -4.13%-4,233.1萬 | 62.12%-685.7萬 | -21.86%-1,163.3萬 | 0.44%-995.8萬 | 1.79%-1,120.2萬 | 18.52%-4,065.2萬 | -54.03%-1,810.3萬 |
| 利息收入 | -16.17%190.8萬 | -29.52%164.5萬 | -38.71%87.4萬 | -18.96%752.7萬 | --149.1萬 | -21.16%227.6萬 | -2.30%233.4萬 | 18.14%142.6萬 | 629.04%928.8萬 | ---- |
| 利息費用 | 1.35%979萬 | 1.25%979.4萬 | 2.98%996.4萬 | 0.32%3,881.6萬 | -39.26%980.7萬 | -0.02%966萬 | 0.01%967.3萬 | -0.23%967.6萬 | 0.05%3,869.4萬 | 66.39%1,614.5萬 |
| 其他財務費用 | 72.25%731.9萬 | 8.71%284.7萬 | 0.20%295.8萬 | -1.81%1,104.2萬 | ---145.9萬 | 53.34%424.9萬 | -3.68%261.9萬 | 1.27%295.2萬 | -9.97%1,124.6萬 | ---- |
| 其他淨收入(費用) | 8.28%-4,103.7萬 | 8.65%-4,263.3萬 | 21.47%-4,802.4萬 | -19.81%-2.01億 | 5.88%-4,846.3萬 | -20.26%-4,474.2萬 | -11.31%-4,666.9萬 | -56.32%-6,115.5萬 | 21.26%-1.68億 | -34.54%-5,148.8萬 |
| 特殊收入(費用) | 8.28%-4,103.7萬 | 8.65%-4,263.3萬 | 21.47%-4,802.4萬 | -19.81%-2.01億 | 5.88%-4,846.3萬 | -20.26%-4,474.2萬 | -11.31%-4,666.9萬 | -56.32%-6,115.5萬 | 21.26%-1.68億 | -34.54%-5,148.8萬 |
| -減:重組與併購 | --0 | --0 | -99.97%6,000 | 81.05%2,269.1萬 | --178.5萬 | -97.48%6,000 | 199.69%288.6萬 | 2,279.66%1,801.4萬 | 39.24%1,253.3萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:勾銷 | -8.27%4,103.7萬 | -2.63%4,263.3萬 | 11.30%4,801.8萬 | 14.87%1.78億 | 19.83%4,667.8萬 | 21.02%4,473.6萬 | 6.88%4,378.3萬 | 12.45%4,314.1萬 | -19.94%1.55億 | 1.79%3,895.5萬 |
| 稅前利潤 | 9.08%4,564.7萬 | 8.76%5,257.5萬 | 49.62%4,723.1萬 | -16.62%1.64億 | 46.80%4,185.5萬 | -13.02%4,184.7萬 | -7.07%4,833.9萬 | -53.29%3,156.7萬 | 32.36%1.96億 | -46.94%2,851.1萬 |
| 所得稅 | 129.74%1,252.6萬 | -3.25%1,409.2萬 | 30.33%1,251.3萬 | -158.63%-3,364.1萬 | -257.93%-1,569.2萬 | -421.56%-4,211.5萬 | -1.56%1,456.5萬 | -50.90%960.1萬 | 15.84%5,738.3萬 | -43.69%993.6萬 |
| 除稅後利潤 | -60.55%3,312.1萬 | 13.94%3,848.3萬 | 58.05%3,471.8萬 | 42.07%1.97億 | 209.81%5,754.7萬 | 139.81%8,396.2萬 | -9.25%3,377.4萬 | -54.27%2,196.6萬 | 40.65%1.39億 | -48.52%1,857.5萬 |
| 持續經營利潤 | -60.55%3,312.1萬 | 13.94%3,848.3萬 | 58.05%3,471.8萬 | 42.07%1.97億 | 209.81%5,754.7萬 | 139.81%8,396.2萬 | -9.25%3,377.4萬 | -54.27%2,196.6萬 | 40.65%1.39億 | -48.52%1,857.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -60.55%3,312.1萬 | 13.94%3,848.3萬 | 58.05%3,471.8萬 | 42.07%1.97億 | 209.81%5,754.7萬 | 139.81%8,396.2萬 | -9.25%3,377.4萬 | -54.27%2,196.6萬 | 40.65%1.39億 | -48.52%1,857.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -60.55%3,312.1萬 | 13.94%3,848.3萬 | 58.05%3,471.8萬 | 42.07%1.97億 | 209.81%5,754.7萬 | 139.81%8,396.2萬 | -9.25%3,377.4萬 | -54.27%2,196.6萬 | 40.65%1.39億 | -48.52%1,857.5萬 |
| 基本每股收益 | -58.29%0.83 | 21.52%0.96 | 70.00%0.85 | 53.31%4.63 | 230.95%1.39 | 158.44%1.99 | -1.25%0.79 | -50.00%0.5 | 58.95%3.02 | -43.24%0.42 |
| 稀釋每股收益 | -57.73%0.82 | 23.38%0.95 | 69.39%0.83 | 52.01%4.53 | 226.83%1.34 | 155.26%1.94 | -2.53%0.77 | -51.00%0.49 | 56.84%2.98 | -43.84%0.41 |
| 每股派息 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 0.48 | 0.12 | 0.12 | 0.12 | 0.12 | 0 | 0 |
| 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 | -- | -- | -- | -- | -- | -- |