Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (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 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.97%955.24萬 | -38.55%507.69萬 | -22.76%830.95萬 | -17.79%6,044.16萬 | 39.04%3,205.5萬 | -46.96%936.8萬 | -36.15%826.13萬 | -45.85%1,075.73萬 | 3.04%7,352.13萬 | 15.25%2,305.53萬 |
| 營業收入 | 1.97%955.24萬 | -38.55%507.69萬 | -22.76%830.95萬 | -17.79%6,044.16萬 | 39.04%3,205.5萬 | -46.96%936.8萬 | -36.15%826.13萬 | -45.85%1,075.73萬 | 3.04%7,352.13萬 | 15.25%2,305.53萬 |
| 主營業務成本 | -15.79%594.71萬 | -32.44%319.44萬 | -13.19%697.31萬 | -24.33%4,463.19萬 | 22.81%2,481萬 | -46.63%706.24萬 | -53.59%472.86萬 | -47.71%803.22萬 | -9.26%5,898.32萬 | -4.45%2,020.15萬 |
| 毛利 | 56.37%360.53萬 | -46.71%188.25萬 | -50.96%133.64萬 | 8.75%1,580.97萬 | 153.87%724.5萬 | -47.96%230.56萬 | 28.50%353.28萬 | -39.50%272.52萬 | 128.76%1,453.81萬 | 350.93%285.38萬 |
| 營業費用 | -23.01%426.79萬 | 7.46%621.68萬 | -3.15%555.85萬 | -2.96%3,007.67萬 | 80.08%1,300.87萬 | -19.21%554.37萬 | -35.72%578.5萬 | -27.42%573.93萬 | -17.66%3,099.32萬 | -22.21%722.37萬 |
| 銷售和管理費用 | -25.38%295.54萬 | 10.49%468.78萬 | -3.64%400.22萬 | -3.14%2,172.59萬 | 82.22%936.87萬 | -33.89%396.07萬 | -32.03%424.29萬 | -17.85%415.36萬 | -8.34%2,243.07萬 | -17.20%514.16萬 |
| 研發費用 | -4.26%73.45萬 | 15.06%83.26萬 | -4.76%74.18萬 | -22.44%406.24萬 | 77.34%179.27萬 | -36.49%76.72萬 | -51.87%72.36萬 | -48.60%77.89萬 | -32.07%523.78萬 | -40.55%101.09萬 |
| 折舊攤銷及損耗 | -29.14%57.8萬 | -14.93%69.64萬 | 0.94%81.45萬 | -10.07%428.84萬 | 72.44%184.73萬 | -26.32%81.58萬 | -34.72%81.85萬 | -39.63%80.68萬 | -12.66%476.88萬 | -22.13%107.13萬 |
| -折舊及攤銷 | -29.14%57.8萬 | -14.93%69.64萬 | 0.94%81.45萬 | -10.07%428.84萬 | 72.44%184.73萬 | -26.32%81.58萬 | -34.72%81.85萬 | -39.63%80.68萬 | -12.66%476.88萬 | -22.13%107.13萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---144.4萬 | --0 |
| 營業利潤 | 79.54%-66.26萬 | -92.44%-433.42萬 | -40.08%-422.21萬 | 13.30%-1,426.7萬 | -31.89%-576.37萬 | -33.18%-323.81萬 | 63.97%-225.23萬 | 11.44%-301.41萬 | 47.41%-1,645.51萬 | 58.08%-436.99萬 |
| 淨非營業利息收入(費用) | 18.91%-89.84萬 | -11.62%-118.29萬 | 13.96%-112.3萬 | -20.20%-740.46萬 | -162.02%-408.2萬 | 40.48%-110.8萬 | 36.56%-105.98萬 | -21.95%-130.53萬 | -90.59%-616萬 | -86.24%-155.79萬 |
| 利息費用 | -18.91%89.84萬 | 11.62%118.29萬 | -13.96%112.3萬 | 20.20%740.46萬 | 162.02%408.2萬 | -40.48%110.8萬 | -36.56%105.98萬 | 21.95%130.53萬 | 90.59%616萬 | 86.24%155.79萬 |
| 其他淨收入(費用) | -13.00%2.2萬 | -107.51%-9,972 | -171.21%-4.21萬 | -113.40%-503.01萬 | -1,757.01%-524.73萬 | -99.93%2.53萬 | -91.96%13.28萬 | 141.32%5.91萬 | 2,799.73%3,753.92萬 | 82.40%-28.26萬 |
| 出售證券收益 | 93.60%-1,611 | -103.24%-814 | -1,290.53%-7,926 | -41.18%-121.37萬 | -656.93%-121.31萬 | 92.42%-2.52萬 | 114.24%2.51萬 | 99.70%-570 | -10.51%-85.97萬 | 23.66%-16.03萬 |
| 特殊收入(費用) | --0 | -120.76%-1萬 | -151.89%-1.15萬 | -109.90%-395.55萬 | -2,298.82%-402.58萬 | --0 | -97.36%4.83萬 | 503.58%2.21萬 | 5,544.11%3,995.1萬 | 88.84%-16.78萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --353.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -業務出售收益 | ---- | ---- | ---- | -101.40%-53.42萬 | -241.54%-53.42萬 | --0 | ---- | ---- | 55,287.55%3,819.91萬 | ---15.64萬 |
| -固定資產出售收益 | --0 | -120.76%-1萬 | -151.89%-1.15萬 | -93.74%10.97萬 | 444.74%3.94萬 | --0 | -97.31%4.83萬 | 503.58%2.21萬 | 5,535.35%175.19萬 | -125.35%-1.14萬 |
| 其他非經營收入(費用) | -53.19%2.36萬 | -98.54%864 | -160.40%-2.27萬 | 108.96%13.91萬 | -118.24%-8,303 | 103.08%5.05萬 | 10,967.40%5.93萬 | -15.16%3.76萬 | -1,379.88%-155.22萬 | -57.66%4.55萬 |
| 稅前利潤 | 64.38%-153.9萬 | -73.85%-552.71萬 | -26.45%-538.72萬 | -278.92%-2,670.17萬 | -143.03%-1,509.29萬 | -113.49%-432.07萬 | 49.28%-317.93萬 | 7.72%-426.03萬 | 141.56%1,492.41萬 | 51.73%-621.03萬 |
| 所得稅 | 122.73%3,831 | -15.38%1,551 | 109.29%1,142 | 164.99%49.63萬 | 319.32%50.5萬 | 100.34%1,720 | 100.65%1,833 | 87.91%-1.23萬 | -284.71%-76.36萬 | 10,029.02%12.04萬 |
| 除稅後的權益收益 | -39.92%-68.23萬 | -25.62%-72.49萬 | -9.00%-84.69萬 | -128.25%-285.84萬 | -20.81%-101.68萬 | -19.90%-48.76萬 | -14,272.08%-57.7萬 | ---77.7萬 | ---125.23萬 | ---84.16萬 |
| 除稅後利潤 | 59.18%-223.6萬 | 74.42%-166.09萬 | -172.45%-1,622.97萬 | -308.21%-3,005.64萬 | -69.09%-1,212.79萬 | -117.06%-547.75萬 | -8.40%-649.4萬 | -31.93%-595.69萬 | 139.74%1,443.54萬 | 44.25%-717.24萬 |
| 持續經營利潤 | 53.74%-222.51萬 | -66.40%-625.36萬 | -24.08%-623.52萬 | -308.21%-3,005.64萬 | -131.65%-1,661.47萬 | -114.98%-481.01萬 | 37.27%-375.82萬 | -11.29%-502.5萬 | 139.74%1,443.54萬 | 44.25%-717.24萬 |
| 停止經營利潤 | 98.36%-1.09萬 | 267.87%459.27萬 | -972.50%-999.45萬 | ---- | ---- | ---66.74萬 | ---273.59萬 | ---93.19萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -200.51%-2.54萬 | -138.12%-1.6萬 | 497.98%2.31萬 | -449.13%-2.52萬 | -16.38%-7,288 | -65.29%2.53萬 | 35.65%4.19萬 |
| 歸屬於母公司的淨利潤 | 59.35%-223.6萬 | 74.33%-166.09萬 | -172.79%-1,622.97萬 | -308.40%-3,003.1萬 | -67.89%-1,211.2萬 | -117.13%-550.05萬 | -8.07%-646.89萬 | -31.95%-594.96萬 | 139.59%1,441.01萬 | 44.05%-721.43萬 |
| 優先股派息 | 0.00%2.58萬 | 5.39%49.46萬 | -77.35%2.58萬 | 182.22%46.93萬 | ||||||
| 其他優先股派息 | 4.72%12.92萬 | 7.14%10.56萬 | 6.54%12.79萬 | 1.83%12.34萬 | 9.86萬 | 5.25%12萬 | ||||
| 歸屬於普通股股東的淨利潤 | 57.94%-236.52萬 | 72.82%-179.23萬 | -169.50%-1,635.76萬 | -318.97%-3,052.56萬 | -66.87%-1,223.87萬 | -117.58%-562.39萬 | -8.09%-659.33萬 | -31.29%-606.97萬 | 138.13%1,394.07萬 | 43.62%-733.44萬 |
| 基本每股收益 | 56.85%-1.04 | 73.20%-0.78 | -167.54%-7.17 | -306.41%-13.21 | -64.30%-5.3068 | -116.91%-2.41 | -9.40%-2.91 | -28.23%-2.68 | 136.22%6.4 | 45.16%-3.23 |
| 稀釋每股收益 | 56.85%-1.04 | 73.20%-0.78 | -167.54%-7.17 | -307.05%-13.21 | -64.30%-5.3068 | -117.14%-2.41 | -9.40%-2.91 | -28.23%-2.68 | 136.11%6.38 | 45.16%-3.23 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |