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 | 11.76%4,899.1萬 | 11.12%1.83億 | 11.08%4,761.1萬 | 15.09%4,614.5萬 | 12.17%4,500.8萬 | 6.27%4,383.5萬 | 7.44%1.64億 | -5.11%4,286.2萬 | 0.10%4,009.3萬 | 19.04%4,012.6萬 |
| 淨利息收入 | 15.70%4,241.8萬 | 10.85%1.55億 | 14.92%4,033.2萬 | 14.40%3,947.9萬 | 10.60%3,814.3萬 | 3.58%3,666.1萬 | 10.05%1.39億 | -3.10%3,509.5萬 | 2.20%3,450.9萬 | 22.07%3,448.6萬 |
| -利息收入總計 | 8.39%7,303萬 | 11.67%2.77億 | 9.23%7,063.7萬 | 9.22%6,992.5萬 | 12.75%6,942.4萬 | 15.96%6,737.8萬 | 40.79%2.48億 | 19.13%6,466.8萬 | 32.60%6,402.5萬 | 58.49%6,157.6萬 |
| -其中:貸款利息收入 | 7.62%6,646萬 | 12.73%2.51億 | 8.39%6,335.4萬 | 11.98%6,265.6萬 | 14.41%6,308.2萬 | 16.57%6,175.3萬 | 37.16%2.23億 | 19.44%5,844.9萬 | 29.77%5,595.2萬 | 49.05%5,513.7萬 |
| -其中:證券利息收入 | -1.64%545.6萬 | 4.03%2,237.5萬 | -1.60%558.6萬 | 3.61%568.4萬 | 5.65%555.8萬 | 9.11%554.7萬 | 74.99%2,150.8萬 | 10.92%567.7萬 | 47.16%548.6萬 | 193.75%526.1萬 |
| -其中:其他利息收入 | 1,328.21%111.4萬 | -4.85%414.4萬 | 213.10%169.7萬 | -38.73%158.5萬 | -33.45%78.4萬 | 59.18%7.8萬 | 129.09%435.5萬 | 136.68%54.2萬 | 79.28%258.7萬 | 1,658.21%117.8萬 |
| -利息費用總計 | -0.34%3,061.2萬 | 12.73%1.23億 | 2.48%3,030.5萬 | 3.15%3,044.6萬 | 15.47%3,128.1萬 | 35.24%3,071.7萬 | 119.23%1.09億 | 63.71%2,957.3萬 | 103.29%2,951.6萬 | 155.57%2,709萬 |
| -其中:存款利息支出 | 0.50%2,894萬 | 13.83%1.16億 | 2.30%2,864.4萬 | 3.23%2,879.5萬 | 16.09%2,953.8萬 | 41.38%2,879.6萬 | 129.11%1.02億 | 71.46%2,800.1萬 | 103.52%2,789.3萬 | 196.07%2,544.4萬 |
| -其中:長期貸款及資本證券利息支出 | -16.41%147.2萬 | -7.80%621萬 | 1.52%147萬 | -2.21%146.2萬 | -0.13%151.7萬 | -22.53%176.1萬 | 32.95%673.5萬 | -16.45%144.8萬 | 148.75%149.5萬 | -24.28%151.9萬 |
| 非利息收入總計 | -8.38%657.3萬 | 12.64%2,798.4萬 | -6.28%727.9萬 | 19.38%666.6萬 | 21.72%686.5萬 | 22.57%717.4萬 | -5.19%2,484.4萬 | -13.22%776.7萬 | -11.14%558.4萬 | 3.37%564萬 |
| -已賺總保險費總額 | 6.00%54.8萬 | 9.05%208.4萬 | 7.03%53.3萬 | 6.00%51.2萬 | 10.59%52.2萬 | 12.88%51.7萬 | 26.06%191.1萬 | -2.35%49.8萬 | 31.25%48.3萬 | 47.96%47.2萬 |
| -傭金收入 | -8.71%552.2萬 | 9.74%2,387.6萬 | 1.19%627.1萬 | 3.60%569.8萬 | 13.38%585.7萬 | 23.55%604.9萬 | 1.21%2,175.7萬 | -12.87%619.7萬 | 6.47%550萬 | 14.72%516.6萬 |
| -其他非利息收入 | 32.79%32.8萬 | -37.24%122.5萬 | -65.95%33.2萬 | -4.85%29.4萬 | -7.11%35.3萬 | -13.64%24.7萬 | -15.75%195.2萬 | -2.79%97.5萬 | -50.00%30.9萬 | -25.05%38萬 |
| -資產出售收益 | -51.52%17.5萬 | 202.96%79.9萬 | 47.42%14.3萬 | 122.88%16.2萬 | 135.19%13.3萬 | 69.48%36.1萬 | -188.69%-77.6萬 | -70.15%9.7萬 | -636.36%-70.8萬 | -397.64%-37.8萬 |
| 信貸損失準備金 | -108.43%-450萬 | -81.19%-652.3萬 | -177.78%-250萬 | -3.56%-93.2萬 | -3.56%-93.2萬 | -139.89%-215.9萬 | 78.90%-360萬 | -13.21%-90萬 | 91.06%-90萬 | 20.91%-90萬 |
| 非利息費用 | -3.06%2,505.1萬 | 4.58%1.02億 | 3.89%2,597.4萬 | 1.37%2,539.1萬 | 4.26%2,487.6萬 | 8.99%2,584.1萬 | 12.95%9,761.7萬 | 0.51%2,500.1萬 | -7.20%2,504.9萬 | 35.28%2,386萬 |
| 設備佔用費 | 2.68%378.8萬 | 3.35%1,488.7萬 | -1.21%374.4萬 | 6.79%386.9萬 | 3.08%358.5萬 | 4.95%368.9萬 | 28.39%1,440.5萬 | 14.64%379萬 | 19.81%362.3萬 | 42.42%347.8萬 |
| 專業費用和合同服務費用 | -11.01%107.5萬 | 107.68%359.5萬 | 125.78%116.5萬 | 46.36%60.3萬 | 59.95%61.9萬 | 190.38%120.8萬 | -57.27%173.1萬 | 11.21%51.6萬 | -82.27%41.2萬 | -54.58%38.7萬 |
| 銷售和管理費用 | -7.24%1,429.9萬 | 4.03%6,016.3萬 | -1.10%1,500.5萬 | -0.49%1,497.5萬 | 5.85%1,476.7萬 | 12.81%1,541.5萬 | 15.35%5,783.5萬 | 3.77%1,517.2萬 | 1.49%1,504.9萬 | 35.82%1,395.1萬 |
| -管理費用 | -7.96%1,368.5萬 | 4.27%5,809.3萬 | -0.54%1,445.3萬 | 0.12%1,444.5萬 | 5.65%1,432.5萬 | 12.65%1,486.9萬 | 15.20%5,571.6萬 | 4.37%1,453.2萬 | 0.06%1,442.7萬 | 34.83%1,355.9萬 |
| -銷售費用 | 12.45%61.4萬 | -2.31%207萬 | -13.75%55.2萬 | -14.79%53萬 | 12.76%44.2萬 | 17.42%54.6萬 | 19.58%211.9萬 | -8.31%64萬 | 52.08%62.2萬 | 81.48%39.2萬 |
| 折舊攤銷與損耗 | -4.46%85.7萬 | -13.04%354萬 | -15.82%85.7萬 | -12.67%88.9萬 | -11.89%89.7萬 | -11.89%89.7萬 | 54.61%407.1萬 | 0.00%101.8萬 | 25.37%101.8萬 | 153.23%101.8萬 |
| -折舊攤銷 | -4.46%85.7萬 | -13.04%354萬 | -15.82%85.7萬 | -12.67%88.9萬 | -11.89%89.7萬 | -11.89%89.7萬 | 54.61%407.1萬 | 0.00%101.8萬 | 25.37%101.8萬 | 153.23%101.8萬 |
| 其他非利息費用 | 8.64%503.2萬 | 1.65%1,989.8萬 | 15.49%520.3萬 | 2.18%505.5萬 | -0.36%500.8萬 | -9.11%463.2萬 | 6.48%1,957.5萬 | -17.58%450.5萬 | -17.60%494.7萬 | 36.95%502.6萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 22.77%1,944萬 | 17.25%7,399.4萬 | 12.83%1,913.7萬 | 40.14%1,982.2萬 | 24.95%1,920萬 | -4.83%1,583.5萬 | 27.59%6,311萬 | -13.02%1,696.1萬 | 373.52%1,414.4萬 | 2.91%1,536.6萬 |
| 所得稅 | 12.23%379萬 | 19.25%1,541.6萬 | -2.33%335.1萬 | 45.89%413.9萬 | 43.30%454.7萬 | -3.15%337.7萬 | 26.42%1,292.8萬 | -12.87%343.1萬 | 390.83%283.7萬 | -2.88%317.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 25.62%1,565萬 | 16.73%5,857.8萬 | 16.67%1,578.6萬 | 38.70%1,568.3萬 | 20.18%1,465.3萬 | -5.27%1,245.8萬 | 27.89%5,018.2萬 | -13.05%1,353萬 | 369.36%1,130.7萬 | 4.54%1,219.3萬 |
| 持續經營利潤 | 25.62%1,565萬 | 16.73%5,857.8萬 | 16.67%1,578.6萬 | 38.70%1,568.3萬 | 20.18%1,465.3萬 | -5.27%1,245.8萬 | 27.89%5,018.2萬 | -13.05%1,353萬 | 369.36%1,130.7萬 | 4.54%1,219.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 25.62%1,565萬 | 16.73%5,857.8萬 | 16.67%1,578.6萬 | 38.70%1,568.3萬 | 20.18%1,465.3萬 | -5.27%1,245.8萬 | 27.89%5,018.2萬 | -13.05%1,353萬 | 369.36%1,130.7萬 | 4.54%1,219.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 8.06%6.7萬 | 2.72%26.4萬 | 2.90%7.1萬 | 22.41%7.1萬 | 15.09%6.1萬 | 8.77%6.2萬 | 33.85%25.7萬 | -4.17%6.9萬 | 222.22%5.8萬 | 1.92%5.3萬 |
| 歸屬於普通股股東的淨利潤 | 25.71%1,558.3萬 | 16.80%5,831.4萬 | 16.74%1,571.5萬 | 38.79%1,561.2萬 | 20.20%1,459.2萬 | -5.33%1,239.6萬 | 27.87%4,992.5萬 | -13.09%1,346.1萬 | 370.47%1,124.9萬 | 4.55%1,214萬 |
| 基本每股收益 | 26.36%1.39 | 17.42%5.19 | 17.65%1.4 | 39.00%1.39 | 20.37%1.3 | -5.17%1.1 | 14.51%4.42 | -13.14%1.19 | 354.55%1 | -14.29%1.08 |
| 稀釋每股收益 | 25.45%1.38 | 17.19%5.18 | 16.81%1.39 | 40.40%1.39 | 21.50%1.3 | -5.17%1.1 | 14.81%4.42 | -13.14%1.19 | 350.00%0.99 | -15.08%1.07 |
| 每股派息 | 8.70%0.25 | 9.52%0.92 | 9.52%0.23 | 9.52%0.23 | 9.52%0.23 | 9.52%0.23 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 |
| 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 | -- | -- | -- |