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 | 99.95%373.9萬 | 41.78%309.5萬 | 508.56%1,500.1萬 | 0.79%882.7萬 | -20.54%230.9萬 | -27.01%187萬 | 27.89%218.3萬 | 55.72%246.5萬 | 22.10%875.8萬 | 21.34%290.6萬 |
| 營業收入 | 98.02%370.3萬 | 43.85%305.1萬 | 541.66%1,495.7萬 | -0.32%868.3萬 | -26.62%230.7萬 | -24.29%187萬 | 32.98%212.1萬 | 59.55%233.1萬 | 22.79%871.1萬 | 32.27%314.4萬 |
| 主營業務成本 | 29.38%107萬 | 40.75%111.9萬 | 39.45%112.4萬 | -21.08%326.4萬 | -10.97%83.6萬 | -19.94%82.7萬 | -20.66%79.5萬 | -30.64%80.6萬 | 41.50%413.6萬 | -11.83%93.9萬 |
| 毛利 | 155.90%266.9萬 | 42.36%197.6萬 | 736.47%1,387.7萬 | 20.36%556.3萬 | -25.11%147.3萬 | -31.79%104.3萬 | 96.88%138.8萬 | 294.06%165.9萬 | 8.75%462.2萬 | 47.89%196.7萬 |
| 營業費用 | 40.25%3,040.5萬 | 40.79%2,847.8萬 | 31.25%2,516.8萬 | -2.80%8,278.6萬 | 17.27%2,170.5萬 | 8.74%2,167.9萬 | -6.41%2,022.7萬 | -23.64%1,917.5萬 | 33.68%8,516.8萬 | -17.23%1,850.9萬 |
| 銷售和管理費用 | 25.51%1,633萬 | 32.95%1,578.4萬 | 39.72%1,488萬 | 0.41%4,748.6萬 | 13.27%1,195.3萬 | 24.19%1,301.1萬 | -1.59%1,187.2萬 | -24.98%1,065萬 | 49.62%4,729萬 | -12.49%1,055.3萬 |
| -銷售費用 | 85.15%694.7萬 | 50.72%663.3萬 | 124.48%692.3萬 | 46.59%1,506.4萬 | 58.53%382.7萬 | 51.66%375.2萬 | 76.89%440.1萬 | 6.34%308.4萬 | 2.07%1,027.6萬 | -40.92%241.4萬 |
| -管理費用 | 1.34%938.3萬 | 22.49%915.1萬 | 5.17%795.7萬 | -12.41%3,242.2萬 | -0.16%812.6萬 | 15.69%925.9萬 | -21.98%747.1萬 | -33.02%756.6萬 | 71.85%3,701.4萬 | 2.08%813.9萬 |
| 研發費用 | 62.38%1,407.5萬 | 51.93%1,269.4萬 | 20.68%1,028.8萬 | -6.81%3,530萬 | 22.57%975.2萬 | -8.36%866.8萬 | -12.49%835.5萬 | -21.90%852.5萬 | 18.00%3,787.8萬 | -22.77%795.6萬 |
| 營業利潤 | -34.41%-2,773.6萬 | -40.68%-2,650.2萬 | 35.54%-1,129.1萬 | 4.13%-7,722.3萬 | -22.31%-2,023.2萬 | -12.11%-2,063.6萬 | 9.89%-1,883.9萬 | 29.06%-1,751.6萬 | -35.47%-8,054.6萬 | 21.34%-1,654.2萬 |
| 淨非營業利息收入(費用) | 82.97%-20.1萬 | 82.24%-20.6萬 | 80.18%-22.6萬 | -80.84%-389.7萬 | -123.36%-41.7萬 | 32.95%-118萬 | 41.06%-116萬 | -437.74%-114萬 | 7.71%-215.5萬 | 2,250.60%178.5萬 |
| 利息費用 | -82.97%20.1萬 | -82.24%20.6萬 | -80.18%22.6萬 | 10,432.43%389.7萬 | 123.36%41.7萬 | 14.01%118萬 | 101.74%116萬 | 437.74%114萬 | -98.42%3.7萬 | -2,250.60%-178.5萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --211.8萬 | --0 |
| 其他淨收入(費用) | -12,405.47%-1.12億 | -6,431.43%-1.41億 | 353.57%609.6萬 | -448,178.57%-6,275.9萬 | -5,105.09%-6,542.8萬 | -122.06%-89.6萬 | 167.02%222.1萬 | 170.97%134.4萬 | -100.17%-1.4萬 | -137.69%-125.7萬 |
| 出售證券收益 | -25,956.62%-1.21億 | -7,069.97%-1.42億 | 497.48%394.3萬 | -25,577.10%-6,675萬 | -20,118.77%-6,826.4萬 | -67.34%46.8萬 | 194.79%203.8萬 | -255.49%-99.2萬 | -95.76%26.2萬 | -90.45%34.1萬 |
| 其他非經營收入(費用) | 756.89%896萬 | 679.78%142.7萬 | -7.83%215.3萬 | 1,546.01%399.1萬 | 277.47%283.6萬 | -151.90%-136.4萬 | 115.72%18.3萬 | 1,745.07%233.6萬 | -110.84%-27.6萬 | -580.00%-159.8萬 |
| 稅前利潤 | -516.35%-1.4億 | -841.21%-1.67億 | 68.69%-542.1萬 | -73.95%-1.44億 | -437.51%-8,607.7萬 | -41.02%-2,271.2萬 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | -516.35%-1.4億 | -841.21%-1.67億 | 68.69%-542.1萬 | -73.95%-1.44億 | -437.51%-8,607.7萬 | -41.02%-2,271.2萬 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 |
| 持續經營利潤 | -516.35%-1.4億 | -841.21%-1.67億 | 68.69%-542.1萬 | -73.95%-1.44億 | -437.51%-8,607.7萬 | -41.02%-2,271.2萬 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -516.35%-1.4億 | -841.21%-1.67億 | 68.69%-542.1萬 | -73.95%-1.44億 | -437.51%-8,607.7萬 | -41.02%-2,271.2萬 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -516.35%-1.4億 | -841.21%-1.67億 | 68.69%-542.1萬 | -73.95%-1.44億 | -437.51%-8,607.7萬 | -41.02%-2,271.2萬 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 |
| 基本每股收益 | -272.73%-0.41 | -450.00%-0.55 | 81.82%-0.02 | -25.00%-0.75 | -270.00%-0.37 | 8.33%-0.11 | 52.38%-0.1 | 45.00%-0.11 | -33.33%-0.6 | 37.50%-0.1 |
| 稀釋每股收益 | -272.73%-0.41 | -450.00%-0.55 | 81.82%-0.02 | -25.00%-0.75 | -270.00%-0.37 | 8.33%-0.11 | 52.38%-0.1 | 45.00%-0.11 | -33.33%-0.6 | 37.50%-0.1 |
| 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 | -- | -- | -- | -- | -- | -- |