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 | 50.69%1.03億 | -20.93%6,176萬 | -30.07%6,139.5萬 | 24.73%3.04億 | 9.57%6,956萬 | 9.62%6,863.8萬 | 29.97%7,811.1萬 | 52.40%8,779.2萬 | 51.85%2.44億 | 18.21%6,348.5萬 |
| 營業收入 | 50.69%1.03億 | -20.93%6,176萬 | -30.07%6,139.5萬 | 24.73%3.04億 | 9.57%6,956萬 | 9.62%6,863.8萬 | 29.97%7,811.1萬 | 52.40%8,779.2萬 | 51.85%2.44億 | 18.21%6,348.5萬 |
| 主營業務成本 | 53.00%8,662.2萬 | 24.10%8,082.4萬 | -28.25%5,235.4萬 | 39.72%2.6億 | 23.09%6,493.7萬 | 24.44%5,661.5萬 | 47.37%6,512.7萬 | 68.17%7,296.7萬 | 40.94%1.86億 | 16.94%5,275.4萬 |
| 毛利 | 39.82%1,681萬 | -246.83%-1,906.4萬 | -39.02%904.1萬 | -23.31%4,445.5萬 | -56.92%462.3萬 | -29.76%1,202.3萬 | -18.36%1,298.4萬 | 4.28%1,482.5萬 | 102.02%5,796.9萬 | 24.88%1,073.1萬 |
| 營業費用 | 198.64%5,797.8萬 | 183.24%5,618.4萬 | 6.29%1,955.9萬 | 5.47%7,752.6萬 | 13.64%1,987.4萬 | -2.12%1,941.4萬 | 0.40%1,983.6萬 | 12.03%1,840.2萬 | -2.36%7,350.4萬 | 3.52%1,748.8萬 |
| 銷售和管理費用 | 187.00%5,028.5萬 | 201.11%5,446.4萬 | 7.97%1,874.6萬 | 4.19%7,139.8萬 | 11.69%1,842.7萬 | -4.27%1,752.1萬 | 2.27%1,808.8萬 | 8.26%1,736.2萬 | -2.58%6,852.5萬 | -0.11%1,649.9萬 |
| 研發費用 | 306.39%769.3萬 | -1.60%172萬 | -21.83%81.3萬 | 23.08%612.8萬 | 46.31%144.7萬 | 23.56%189.3萬 | -15.56%174.8萬 | 168.04%104萬 | 0.77%497.9萬 | 163.03%98.9萬 |
| 營業利潤 | -457.00%-4,116.8萬 | -998.19%-7,524.8萬 | -194.05%-1,051.8萬 | -112.88%-3,307.1萬 | -125.71%-1,525.1萬 | -172.03%-739.1萬 | -77.88%-685.2萬 | -61.93%-357.7萬 | 66.65%-1,553.5萬 | 18.59%-675.7萬 |
| 淨非營業利息收入(費用) | -74.02%-628.2萬 | -689.46%-2,375.5萬 | -23.17%-359.4萬 | -26.02%-1,348.3萬 | -42.87%-394.6萬 | -37.31%-361萬 | -12.95%-300.9萬 | -10.36%-291.8萬 | -30.17%-1,069.9萬 | -2.45%-276.2萬 |
| 利息費用 | 74.02%628.2萬 | 689.46%2,375.5萬 | 23.17%359.4萬 | 26.02%1,348.3萬 | 42.87%394.6萬 | 37.31%361萬 | 12.95%300.9萬 | 10.36%291.8萬 | 30.17%1,069.9萬 | 2.45%276.2萬 |
| 其他淨收入(費用) | 226.17%1,316萬 | -272.43%-3,058萬 | 836.06%1,098.2萬 | -4,502.70%-6,977.7萬 | -4,285.83%-4,964.4萬 | -746.59%-1,043萬 | -950.00%-821.1萬 | 38.75%-149.2萬 | 98.19%-151.6萬 | 107.46%118.6萬 |
| 特殊收入(費用) | 86.64%-68.4萬 | -5,886.69%-1,664.3萬 | ---379.9萬 | -70,123.08%-912.9萬 | ---373萬 | ---512.1萬 | -6,850.00%-27.8萬 | --0 | 99.99%-1.3萬 | --0 |
| -減:重組與併購 | -86.64%68.4萬 | 5,886.69%1,664.3萬 | --379.9萬 | 70,123.08%912.9萬 | --373萬 | --512.1萬 | 6,850.00%27.8萬 | --0 | -99.60%1.3萬 | --0 |
| 其他非經營收入(費用) | 360.76%1,384.4萬 | -75.68%-1,393.7萬 | 1,090.68%1,478.1萬 | -3,935.13%-6,064.8萬 | -3,971.33%-4,591.4萬 | -330.93%-530.9萬 | -917.84%-793.3萬 | 38.52%-149.2萬 | -109.35%-150.3萬 | -25.03%118.6萬 |
| 稅前利潤 | -60.00%-3,429萬 | -617.04%-1.3億 | 60.81%-313萬 | -319.21%-1.16億 | -726.13%-6,884.1萬 | -225.80%-2,143.1萬 | -225.62%-1,807.2萬 | -9.58%-798.7萬 | 79.98%-2,775萬 | 69.02%-833.3萬 |
| 所得稅 | 1,553.81%686.2萬 | -217,460.00%-3,260.4萬 | -266.97%-18.2萬 | -315.64%-202萬 | -1,329.06%-167.2萬 | -86.56%-47.2萬 | 117.65%1.5萬 | 451.61%10.9萬 | 93.90%-48.6萬 | 88.56%-11.7萬 |
| 除稅後利潤 | -96.35%-4,115.2萬 | -436.18%-9,697.9萬 | 63.59%-294.8萬 | -319.27%-1.14億 | -717.54%-6,716.9萬 | -231.37%-2,095.9萬 | -230.96%-1,808.7萬 | -11.55%-809.6萬 | 79.13%-2,726.4萬 | 68.25%-821.6萬 |
| 持續經營利潤 | -96.35%-4,115.2萬 | -436.18%-9,697.9萬 | 63.59%-294.8萬 | -319.27%-1.14億 | -717.54%-6,716.9萬 | -231.37%-2,095.9萬 | -230.96%-1,808.7萬 | -11.55%-809.6萬 | 79.13%-2,726.4萬 | 68.25%-821.6萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 500.00%4,000 | 0 | 0 | 600.00%5,000 | -1,000 | 66.67%-1,000 | 2,500.00%7.2萬 |
| 歸屬於母公司的淨利潤 | -96.35%-4,115.2萬 | -436.03%-9,697.9萬 | 63.58%-294.8萬 | -319.29%-1.14億 | -710.34%-6,716.9萬 | -235.18%-2,095.9萬 | -231.11%-1,809.2萬 | -11.53%-809.5萬 | 79.13%-2,726.4萬 | 67.96%-828.9萬 |
| 優先股派息 | -50.52%167.4萬 | 206.62%2,973.9萬 | 16.04%353.1萬 | 105.04%4,105.2萬 | 212.33%2,492.7萬 | 17.71%338.3萬 | 102.06%969.9萬 | -30.30%304.3萬 | 1,037.56%2,002.1萬 | 798.1萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -75.93%-4,282.6萬 | -355.97%-1.27億 | 41.83%-647.9萬 | -228.58%-1.55億 | -466.08%-9,209.6萬 | -166.70%-2,434.2萬 | -170.76%-2,779.1萬 | 4.18%-1,113.8萬 | 64.28%-4,728.4萬 | 41.12%-1,626.9萬 |
| 基本每股收益 | 21.62%-0.29 | -235.71%-1.41 | 47.06%-0.09 | -221.92%-2.35 | -452.00%-1.38 | -164.29%-0.37 | -162.50%-0.42 | 5.56%-0.17 | 65.07%-0.73 | 41.86%-0.25 |
| 稀釋每股收益 | 21.62%-0.29 | -235.71%-1.41 | 47.06%-0.09 | -221.92%-2.35 | -452.00%-1.38 | -164.29%-0.37 | -162.50%-0.42 | 5.56%-0.17 | 65.07%-0.73 | 41.86%-0.25 |
| 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 | -- |