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 | 7.76%1.35億 | 7.51%1.35億 | -1.32%1.26億 | -0.59%5.01億 | -2.64%1.22億 | -3.89%1.26億 | 2.75%1.26億 | 1.61%1.28億 | 3.17%5.04億 | 8.17%1.25億 |
| 營業收入 | 7.83%1.35億 | 7.45%1.35億 | -1.38%1.26億 | -0.57%5億 | -2.60%1.22億 | -3.97%1.25億 | 2.84%1.26億 | 1.68%1.28億 | 3.19%5.03億 | 8.13%1.25億 |
| 主營業務成本 | 8.31%7,407.3萬 | 8.98%7,528.9萬 | 0.12%7,050.7萬 | -1.49%2.78億 | 0.80%6,979.3萬 | -4.25%6,838.9萬 | -0.08%6,908.5萬 | -2.30%7,042.3萬 | 3.28%2.82億 | 3.34%6,923.6萬 |
| 毛利 | 7.10%6,129.3萬 | 5.71%5,977.4萬 | -3.08%5,569.8萬 | 0.54%2.23億 | -6.91%5,195.7萬 | -3.46%5,723萬 | 6.44%5,654.6萬 | 6.86%5,746.7萬 | 3.03%2.22億 | 14.82%5,581.2萬 |
| 營業費用 | 7.79%5,244.2萬 | 8.13%5,465.6萬 | 1.12%5,120.6萬 | 2.11%1.98億 | 1.01%4,786.7萬 | -0.40%4,865萬 | 6.60%5,054.7萬 | 1.36%5,064萬 | 2.70%1.94億 | 0.40%4,738.8萬 |
| 銷售和管理費用 | 7.35%4,173.7萬 | 9.02%4,348.3萬 | 2.85%4,059.7萬 | 1.91%1.56億 | 0.71%3,816.9萬 | 0.36%3,887.8萬 | 6.22%3,988.6萬 | 0.48%3,947.3萬 | 2.12%1.53億 | -1.02%3,790萬 |
| -銷售費用 | 8.64%2,457.4萬 | 6.18%2,473.1萬 | 2.54%2,374.9萬 | 5.00%9,207.3萬 | 5.40%2,300.3萬 | 4.32%2,261.9萬 | 7.18%2,329.1萬 | 3.16%2,316萬 | 5.96%8,768.8萬 | 6.38%2,182.5萬 |
| -管理費用 | 5.56%1,716.3萬 | 13.00%1,875.2萬 | 3.28%1,684.8萬 | -2.21%6,433.3萬 | -5.65%1,516.6萬 | -4.68%1,625.9萬 | 4.89%1,659.5萬 | -3.09%1,631.3萬 | -2.60%6,578.8萬 | -9.56%1,607.5萬 |
| 研發費用 | 9.55%1,070.5萬 | 4.80%1,117.3萬 | -5.00%1,060.9萬 | 2.90%4,129.8萬 | 2.21%969.8萬 | -3.30%977.2萬 | 8.07%1,066.1萬 | 4.59%1,116.7萬 | 5.00%4,013.5萬 | 6.53%948.8萬 |
| 營業利潤 | 3.16%885.1萬 | -14.69%511.8萬 | -34.20%449.2萬 | -10.17%2,549.6萬 | -51.45%409萬 | -17.79%858萬 | 5.13%599.9萬 | 78.95%682.7萬 | 5.33%2,838.2萬 | 497.45%842.4萬 |
| 淨非營業利息收入(費用) | ||||||||||
| 其他淨收入(費用) | 8.70%140萬 | 14.33%155.6萬 | 66.07%149.3萬 | -91.63%-82.4萬 | -388.77%-437.2萬 | 332.21%128.8萬 | 139.27%136.1萬 | -26.55%89.9萬 | 99.66%-43萬 | 101.28%151.4萬 |
| 特殊收入(費用) | ---4.1萬 | ---14.9萬 | --3.9萬 | -2,497.67%-558.5萬 | -19,158.62%-558.5萬 | --0 | --0 | --0 | 99.83%-21.5萬 | 99.98%-2.9萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -業務出售收益 | ---4.1萬 | ---14.9萬 | --3.9萬 | -2,497.67%-558.5萬 | -19,158.62%-558.5萬 | --0 | --0 | --0 | 96.89%-21.5萬 | 94.57%-2.9萬 |
| 其他非經營收入(費用) | 11.88%144.1萬 | 25.28%170.5萬 | 61.74%145.4萬 | 2,314.42%476.1萬 | -21.39%121.3萬 | 302.50%128.8萬 | 140.41%136.1萬 | -30.31%89.9萬 | -302.83%-21.5萬 | 259.67%154.3萬 |
| 稅前利潤 | 3.88%1,025.1萬 | -9.32%667.4萬 | -22.53%598.5萬 | -11.73%2,467.2萬 | -102.84%-28.2萬 | -8.08%986.8萬 | 228.57%736萬 | 53.32%772.6萬 | 128.56%2,795.2萬 | 108.52%993.8萬 |
| 所得稅 | 13.29%303.5萬 | -20.32%224.7萬 | -2.93%238.6萬 | -24.72%807.9萬 | -95.86%12.2萬 | -3.67%267.9萬 | 7.51%282萬 | 3.28%245.8萬 | 92.16%1,073.2萬 | 279.98%294.8萬 |
| 除稅後利潤 | 0.38%721.6萬 | -2.49%442.7萬 | -31.68%359.9萬 | -3.64%1,659.3萬 | -105.78%-40.4萬 | -9.62%718.9萬 | 1,285.38%454萬 | 98.12%526.8萬 | 116.64%1,722萬 | 106.07%699萬 |
| 持續經營利潤 | 0.38%721.6萬 | -2.49%442.7萬 | -31.68%359.9萬 | -3.64%1,659.3萬 | -105.78%-40.4萬 | -9.62%718.9萬 | 1,285.38%454萬 | 98.12%526.8萬 | 116.64%1,722萬 | 106.07%699萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 0.38%721.6萬 | -2.49%442.7萬 | -31.68%359.9萬 | -3.64%1,659.3萬 | -105.78%-40.4萬 | -9.62%718.9萬 | 1,285.38%454萬 | 98.12%526.8萬 | 116.64%1,722萬 | 106.07%699萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 0.38%721.6萬 | -2.49%442.7萬 | -31.68%359.9萬 | -3.64%1,659.3萬 | -105.78%-40.4萬 | -9.62%718.9萬 | 1,285.38%454萬 | 98.12%526.8萬 | 116.64%1,722萬 | 106.07%699萬 |
| 基本每股收益 | 3.45%0.3 | 5.56%0.19 | -28.57%0.15 | 0.00%0.66 | -107.41%-0.02 | -6.45%0.29 | 1,900.00%0.18 | 110.00%0.21 | 117.51%0.66 | 106.37%0.27 |
| 稀釋每股收益 | 3.45%0.3 | 0.00%0.18 | -25.00%0.15 | 0.00%0.66 | -107.41%-0.02 | -6.45%0.29 | 1,900.00%0.18 | 100.00%0.2 | 117.51%0.66 | 106.37%0.27 |
| 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 | -- |