Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.34%2.27億 | 12.49%9.03億 | 7.06%2.21億 | 15.96%2.14億 | 31.56%2.65億 | -3.43%2.04億 | -26.07%8.02億 | -11.28%2.06億 | -24.41%1.85億 | -27.70%2.01億 |
| 營業收入 | 11.34%2.27億 | 12.49%9.03億 | 7.06%2.21億 | 15.96%2.14億 | 31.56%2.65億 | -3.43%2.04億 | -26.07%8.02億 | -11.28%2.06億 | -24.41%1.85億 | -27.70%2.01億 |
| 主營業務成本 | 12.83%1.92億 | 15.24%7.63億 | 9.53%1.86億 | 16.62%1.81億 | 38.37%2.26億 | -2.12%1.7億 | -26.73%6.62億 | -10.61%1.7億 | -22.89%1.55億 | -29.54%1.63億 |
| 毛利 | 3.71%3,435.6萬 | -0.49%1.4億 | -4.39%3,490.3萬 | 12.43%3,278.9萬 | 2.22%3,871.3萬 | -9.67%3,312.6萬 | -22.80%1.4億 | -14.25%3,650.6萬 | -31.62%2,916.5萬 | -18.51%3,787.3萬 |
| 營業費用 | 10.12%3,207萬 | -7.92%1.21億 | 3.21%3,272.2萬 | -3.58%2,899.5萬 | -17.10%3,012.5萬 | -12.43%2,912.2萬 | -14.78%1.31億 | -18.73%3,170.3萬 | -18.92%3,007.1萬 | -7.25%3,633.7萬 |
| 銷售和管理費用 | 10.12%3,207萬 | 9.74%4,247.1萬 | 24.92%-4,577.1萬 | -3.58%2,899.5萬 | -17.10%3,012.5萬 | -12.43%2,912.2萬 | -74.90%3,870萬 | -256.29%-6,096.5萬 | -18.92%3,007.1萬 | -7.25%3,633.7萬 |
| -銷售費用 | 6.36%1,999.6萬 | ---- | ---- | -4.09%1,925.6萬 | -25.28%1,929.1萬 | -20.94%1,880.1萬 | -19.84%9,266.8萬 | -19.30%2,299萬 | -24.23%2,007.7萬 | -15.38%2,581.8萬 |
| -管理費用 | 16.98%1,207.4萬 | ---- | ---- | -2.55%973.9萬 | 2.99%1,083.4萬 | 8.93%1,032.1萬 | 0.39%3,870萬 | -17.17%871.3萬 | -5.64%999.4萬 | 21.37%1,051.9萬 |
| 其他營業費用 | ---- | -15.30%7,849.3萬 | ---- | ---- | ---- | ---- | --9,266.8萬 | ---- | ---- | ---- |
| 營業利潤 | -42.91%228.6萬 | 109.84%1,856.7萬 | -54.59%218.1萬 | 518.76%379.4萬 | 459.11%858.8萬 | 17.25%400.4萬 | -67.80%884.8萬 | 34.69%480.3萬 | -116.29%-90.6萬 | -78.94%153.6萬 |
| 淨非營業利息收入(費用) | -346.05%-56.1萬 | -103.05%-3.9萬 | -207.22%-31.2萬 | -102.95%-1.1萬 | -83.03%5.6萬 | -19.43%22.8萬 | 167.60%127.7萬 | 592.86%29.1萬 | 179.87%37.3萬 | 148.32%33萬 |
| 利息收入 | -90.54%4.4萬 | -44.15%130.3萬 | -64.48%17.9萬 | -53.13%29.2萬 | -40.90%36.7萬 | -20.51%46.5萬 | 68.57%233.3萬 | -52.85%50.4萬 | 188.43%62.3萬 | 952.54%62.1萬 |
| 利息費用 | 155.27%60.5萬 | 27.08%134.2萬 | 130.52%49.1萬 | 21.20%30.3萬 | 6.87%31.1萬 | -21.52%23.7萬 | -67.74%105.6萬 | -79.26%21.3萬 | -63.40%25萬 | -60.78%29.1萬 |
| 其他淨收入(費用) | -132.94%-11.1萬 | 760.49%267.5萬 | 1,635.42%294.8萬 | -1,833.33%-63.8萬 | 108.07%2.8萬 | 101.80%33.7萬 | -120.66%-40.5萬 | -149.61%-19.2萬 | -104.15%-3.3萬 | -53.54%-34.7萬 |
| 出售證券收益 | 100.80%4,000 | 17.65%-86.8萬 | 81.25%-5.1萬 | -200.00%-19.5萬 | 80.33%-12萬 | -373.58%-50.2萬 | -192.62%-105.4萬 | -359.05%-27.2萬 | -170.83%-6.5萬 | -510.00%-61萬 |
| 特殊收入(費用) | 0.00%-20萬 | 453.56%249.1萬 | 3,869.74%301.7萬 | ---46萬 | 4.69%13.4萬 | -181.30%-20萬 | -30.34%45萬 | -70.66%7.6萬 | --0 | 185.33%12.8萬 |
| -減:重組與併購 | 0.00%20萬 | -453.56%-249.1萬 | ---164.1萬 | --25萬 | -537.25%-130萬 | 181.30%20萬 | 30.34%-45萬 | --0 | --0 | -236.00%-20.4萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | --21萬 | 1,434.21%116.6萬 | ---- | ---- | ---- | ---- | --7.6萬 |
| 其他非經營收入(費用) | -91.82%8.5萬 | 428.64%105.2萬 | -550.00%-1.8萬 | -46.88%1.7萬 | -89.63%1.4萬 | 3,748.15%103.9萬 | 13.07%19.9萬 | -82.61%4,000 | -73.98%3.2萬 | 462.50%13.5萬 |
| 稅前利潤 | -64.67%161.4萬 | 118.14%2,120.3萬 | -1.73%481.7萬 | 655.65%314.5萬 | 470.90%867.2萬 | 18.21%456.9萬 | -64.71%972萬 | 22.70%490.2萬 | -109.61%-56.6萬 | -76.21%151.9萬 |
| 所得稅 | -70.39%33.9萬 | 147.21%376.5萬 | -307.14%-11.6萬 | 1,069.39%57.3萬 | 435.40%216.3萬 | 12.92%114.5萬 | -75.84%152.3萬 | -92.38%5.6萬 | -96.36%4.9萬 | -72.33%40.4萬 |
| 除稅後利潤 | -62.76%127.5萬 | 112.74%1,743.8萬 | 1.80%493.3萬 | 518.21%257.2萬 | 483.77%650.9萬 | 20.10%342.4萬 | -61.41%819.7萬 | 48.65%484.6萬 | -113.53%-61.5萬 | -77.36%111.5萬 |
| 持續經營利潤 | -62.76%127.5萬 | 112.74%1,743.8萬 | 1.80%493.3萬 | 518.21%257.2萬 | 483.77%650.9萬 | 20.10%342.4萬 | -61.41%819.7萬 | 48.65%484.6萬 | -113.53%-61.5萬 | -77.36%111.5萬 |
| 歸屬於少數股東的淨利潤 | -137.50%-1.8萬 | -71.29%14.7萬 | -60.00%2.6萬 | -64.77%3.1萬 | -67.69%4.2萬 | -79.04%4.8萬 | -20.74%51.2萬 | -44.44%6.5萬 | -75.62%8.8萬 | 46.07%13萬 |
| 歸屬於母公司的淨利潤 | -61.70%129.3萬 | 125.00%1,729.1萬 | 2.64%490.7萬 | 461.45%254.1萬 | 556.55%646.7萬 | 28.76%337.6萬 | -62.69%768.5萬 | 52.12%478.1萬 | -116.81%-70.3萬 | -79.63%98.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -61.70%129.3萬 | 125.00%1,729.1萬 | 2.64%490.7萬 | 461.45%254.1萬 | 556.55%646.7萬 | 28.76%337.6萬 | -62.69%768.5萬 | 52.12%478.1萬 | -116.81%-70.3萬 | -79.63%98.5萬 |
| 基本每股收益 | -57.14%0.03 | 131.25%0.37 | 0.00%0.1 | 350.00%0.05 | 600.00%0.14 | 16.67%0.07 | -62.79%0.16 | 42.86%0.1 | -122.22%-0.02 | -80.00%0.02 |
| 稀釋每股收益 | -57.14%0.03 | 118.75%0.35 | 0.00%0.1 | 350.00%0.05 | 550.00%0.13 | 40.00%0.07 | -61.90%0.16 | 66.67%0.1 | -125.00%-0.02 | -80.00%0.02 |
| 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 | -- | -- | -- |