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 | 38.30%59.86億 | 38.16%52.59億 | 29.64%48.41億 | 28.75%168.2億 | 36.88%49.5億 | 30.76%43.28億 | 22.97%38.07億 | 22.80%37.34億 | 4.93%130.64億 | 4.78%36.17億 |
| 營業收入 | 38.30%59.86億 | 38.16%52.59億 | 29.64%48.41億 | 28.75%168.2億 | 36.88%49.5億 | 30.76%43.28億 | 22.97%38.07億 | 22.80%37.34億 | 4.93%130.64億 | 4.78%36.17億 |
| 主營業務成本 | 37.27%33.87億 | 28.24%28.5億 | 19.46%26.05億 | 32.99%96.15億 | 31.22%27.45億 | 32.01%24.67億 | 35.10%22.22億 | 34.24%21.81億 | -0.48%72.3億 | 19.24%20.92億 |
| 毛利 | 39.67%25.99億 | 52.06%24.1億 | 43.92%22.36億 | 23.51%72.05億 | 44.64%22.05億 | 29.12%18.61億 | 9.23%15.85億 | 9.67%15.54億 | 12.50%58.34億 | -10.16%15.25億 |
| 營業費用 | 28.02%21.23億 | 27.98%19.22億 | 20.04%17.8億 | 19.16%65.43億 | 20.14%19億 | 5.71%16.59億 | 28.69%15.02億 | 26.34%14.83億 | -13.09%54.91億 | 34.37%15.81億 |
| 銷售和管理費用 | 25.73%14.9億 | 23.57%13.33億 | 16.63%12.37億 | 21.12%47.4億 | 18.00%14.16億 | -0.53%11.85億 | 36.75%10.79億 | 44.58%10.6億 | -16.85%39.14億 | 45.29%12億 |
| -銷售費用 | 30.93%11.5億 | 30.30%10.09億 | 20.80%9.3億 | 24.95%34.73億 | 8.51%10.5億 | -4.30%8.79億 | 56.96%7.75億 | 92.34%7.7億 | -14.99%27.79億 | 104.26%9.67億 |
| -管理費用 | 10.85%3.4億 | 6.42%3.23億 | 5.62%3.07億 | 11.72%12.68億 | 57.46%3.66億 | 12.13%3.07億 | 2.94%3.04億 | -12.76%2.91億 | -21.07%11.35億 | -33.98%2.33億 |
| 研發費用 | -5.20%2.86億 | -0.35%2.97億 | -2.80%2.96億 | 3.60%12.06億 | 7.65%3.01億 | 7.66%3.02億 | 5.35%2.98億 | -5.03%3.04億 | -15.43%11.64億 | 14.58%2.8億 |
| 可疑賬款準備金 | 76.34%3.74億 | 93.37%3.24億 | 74.29%2.82億 | 22.56%7.77億 | 47.36%2.36億 | 47.71%2.12億 | 9.42%1.67億 | -8.83%1.62億 | 23.41%6.34億 | -8.63%1.6億 |
| 其他營業費用 | 33.53%-2,701.8萬 | 25.05%-3,190.3萬 | 20.64%-3,490.1萬 | 18.36%-1.8億 | 9.00%-5,325.6萬 | 12.80%-4,064.7萬 | 26.62%-4,256.3萬 | 24.02%-4,397.7萬 | 20.83%-2.21億 | 14.50%-5,852.4萬 |
| 營業利潤 | 135.13%4.76億 | 488.36%4.88億 | 541.99%4.56億 | 93.24%6.62億 | 640.97%3.06億 | 258.46%2.02億 | -70.79%8,289.4萬 | -70.76%7,109.2萬 | 130.25%3.43億 | -110.86%-5,651.9萬 |
| 淨非營業利息收入(費用) | -0.50%8,128.5萬 | 3.03%7,974.2萬 | 12.83%3.27億 | 4.79%8,468.9萬 | 11.69%8,169.7萬 | 32.51%7,739.7萬 | 313.92%2.9億 | 85.68%8,082萬 | ||
| 利息收入 | ---- | -1.23%9,025.9萬 | 1.96%8,882.3萬 | 10.42%3.66億 | 3.32%9,397萬 | ---- | 9.41%9,138.5萬 | 26.62%8,711.5萬 | 186.81%3.31億 | 67.38%9,094.9萬 |
| 利息費用 | ---- | -7.37%897.4萬 | -6.55%908.1萬 | -6.66%3,834.1萬 | -8.37%928.1萬 | ---- | -6.70%968.8萬 | -6.46%971.8萬 | -9.52%4,107.5萬 | -6.29%1,012.9萬 |
| 其他淨收入(費用) | 23.49%6,117萬 | 107.97%201.4萬 | 109.97%946.6萬 | -5.16%-2.11億 | -14.85%-5,646.7萬 | 7.98%4,953.6萬 | -173.45%-2,528.3萬 | 38.26%-9,493.8萬 | 54.23%-2億 | 73.60%-4,916.6萬 |
| 出售證券收益 | ---- | 89.82%-307.2萬 | 99.07%-113.6萬 | -109.18%-2.53億 | 26.27%-6,467.3萬 | ---- | -187.68%-3,018萬 | -240.10%-1.22億 | 57.16%-1.21億 | 57.88%-8,771.6萬 |
| 特殊收入(費用) | ---- | 3.86%508.6萬 | -60.90%1,060.2萬 | 153.73%4,262.1萬 | -78.71%820.6萬 | ---- | --489.7萬 | 123.00%2,711.2萬 | 48.90%-7,932.5萬 | 74.96%3,855萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 | -66.79%1.18億 | --0 |
| -減:其他特殊費用 | ---- | -3.86%-508.6萬 | 60.90%-1,060.2萬 | -10.56%-4,262.1萬 | ---820.6萬 | ---- | ---489.7萬 | ---2,711.2萬 | 80.70%-3,855萬 | ---- |
| 其他非經營收入(費用) | 23.49%6,117萬 | ---- | ---- | ---- | ---- | 7.98%4,953.6萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 113.18%5.37億 | 309.90%5.71億 | 918.86%5.46億 | 80.11%7.79億 | 1,443.14%3.34億 | 407.76%2.52億 | -64.41%1.39億 | -63.75%5,355.1萬 | 128.82%4.32億 | -106.58%-2,486.5萬 |
| 所得稅 | 73.97%1.61億 | 137.67%1.44億 | 73.08%1.36億 | 22.27%3.21億 | 16.00%8,919.8萬 | 50.14%9,259.8萬 | -2.57%6,061.2萬 | 27.24%7,876萬 | 55.99%2.63億 | 276.93%7,689.4萬 |
| 除稅後的權益收益 | 82.88%-103.2萬 | -1,150.04%-1,275.8萬 | -30.83%152.8萬 | -39.19%-978.8萬 | 27.12%-718.3萬 | -1,279.63%-602.9萬 | -33.13%121.5萬 | 52.98%220.9萬 | -163.03%-703.2萬 | -740.00%-985.6萬 |
| 除稅後利潤 | 144.57%3.75億 | 418.33%4.14億 | 1,886.20%4.11億 | 175.28%4.48億 | 312.87%2.38億 | 206.49%1.53億 | -75.86%7,991.1萬 | -126.35%-2,300萬 | 109.81%1.63億 | -126.40%-1.12億 |
| 持續經營利潤 | 144.57%3.75億 | 418.33%4.14億 | 1,886.20%4.11億 | 175.28%4.48億 | 312.87%2.38億 | 206.49%1.53億 | -75.86%7,991.1萬 | -126.35%-2,300萬 | 109.81%1.63億 | -126.40%-1.12億 |
| 歸屬於少數股東的淨利潤 | 521.51%823.2萬 | 1,072.70%777.5萬 | -70.68%350.6萬 | 115.15%28.4萬 | -120.83%-195.3萬 | 184.67%66.3萬 | 288.25%1,195.6萬 | 52.65%-187.5萬 | ||
| 歸屬於母公司的淨利潤 | 144.57%3.75億 | 395.91%4.06億 | 1,803.29%4.03億 | 194.79%4.44億 | 316.25%2.37億 | 206.49%1.53億 | -74.55%8,186.4萬 | -126.87%-2,366.3萬 | 109.13%1.51億 | -125.71%-1.1億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 144.57%3.75億 | 395.91%4.06億 | 1,803.29%4.03億 | 194.79%4.44億 | 316.25%2.37億 | 206.49%1.53億 | -74.55%8,186.4萬 | -126.87%-2,366.3萬 | 109.13%1.51億 | -125.71%-1.1億 |
| 基本每股收益 | 142.31%0.63 | 392.86%0.69 | 1,800.00%0.68 | 185.19%0.77 | 315.79%0.41 | 200.00%0.26 | -75.44%0.14 | -125.00%-0.04 | 109.12%0.27 | -125.00%-0.19 |
| 稀釋每股收益 | 145.83%0.59 | 364.29%0.65 | 1,725.00%0.65 | 196.00%0.74 | 305.26%0.39 | 192.31%0.24 | -74.07%0.14 | -126.67%-0.04 | 108.45%0.25 | -126.39%-0.19 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |