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 | -5.91%2.62億 | 8.68%2.7億 | 13.36%2.42億 | 14.87%10.3億 | 27.45%2.89億 | 12.27%2.78億 | 13.88%2.49億 | 5.05%2.13億 | 10.52%8.96億 | 1.89%2.27億 |
| 營業收入 | -5.91%2.62億 | 8.68%2.7億 | 13.36%2.42億 | 14.87%10.3億 | 27.45%2.89億 | 12.27%2.78億 | 13.88%2.49億 | 5.05%2.13億 | 10.52%8.96億 | 1.89%2.27億 |
| 主營業務成本 | 3.95%6,735.2萬 | -0.41%5,973.7萬 | -0.44%5,392.3萬 | 14.77%2.88億 | 67.35%1.09億 | -11.53%6,479.1萬 | 8.31%5,998.3萬 | -5.17%5,416.4萬 | 2.93%2.51億 | -5.92%6,509.6萬 |
| 毛利 | -8.90%1.94億 | 11.57%2.11億 | 18.06%1.88億 | 14.91%7.42億 | 11.41%1.8億 | 22.26%2.13億 | 15.77%1.89億 | 9.04%1.59億 | 13.78%6.46億 | 5.41%1.62億 |
| 營業費用 | -9.78%1.6億 | 14.42%1.83億 | 22.69%1.67億 | 17.12%6.22億 | 14.21%1.48億 | 26.33%1.77億 | 17.21%1.6億 | 9.67%1.37億 | 12.54%5.31億 | 1.03%1.3億 |
| 銷售和管理費用 | 3.30%1,648.1萬 | -10.35%1,815.7萬 | 41.04%1,864.6萬 | 57.45%6,622.7萬 | 130.55%1,680萬 | 103.31%1,595.4萬 | 104.23%2,025.3萬 | -22.29%1,322萬 | -29.78%4,206.3萬 | -68.30%728.7萬 |
| -銷售費用 | 3.30%1,648.1萬 | -10.35%1,815.7萬 | 41.04%1,864.6萬 | 57.45%6,622.7萬 | 130.55%1,680萬 | 103.31%1,595.4萬 | 104.23%2,025.3萬 | -22.29%1,322萬 | -29.78%4,206.3萬 | -68.30%728.7萬 |
| -折舊及攤銷 | -1.48%967.1萬 | 33.52%1,048.1萬 | 21.62%1,020.6萬 | 17.34%3,708.3萬 | 20.19%1,102.5萬 | 24.13%981.6萬 | 4.13%785萬 | 20.16%839.2萬 | 18.18%3,160.4萬 | 12.43%917.3萬 |
| 其他營業費用 | -16.07%1.08億 | 14.60%1.26億 | 15.25%1.09億 | 7.89%4.24億 | -5.70%9,180.7萬 | 19.04%1.29億 | 7.56%1.1億 | 9.65%9,416.5萬 | 18.51%3.93億 | 16.37%9,735.7萬 |
| 營業利潤 | -4.64%3,462.8萬 | -4.25%2,752萬 | -9.67%2,059.7萬 | 4.67%1.2億 | 0.01%3,200.2萬 | 5.66%3,631.2萬 | 8.37%2,874.3萬 | 5.43%2,280.1萬 | 19.93%1.15億 | 27.86%3,199.9萬 |
| 淨非營業利息收入(費用) | -77.45%96.1萬 | 0.36%-224萬 | -167.13%-95.6萬 | -177.02%-297.8萬 | -65.55%-641.5萬 | 26.66%426.1萬 | -251.25%-224.8萬 | 1,773.68%142.4萬 | -22.58%-107.5萬 | -724.47%-387.5萬 |
| 利息收入 | -60.84%194.5萬 | 74.76%-47萬 | -70.12%68萬 | -25.02%77.6萬 | -39.59%-460.5萬 | 27.98%496.7萬 | -7,548.00%-186.2萬 | 431.78%227.6萬 | 512.43%103.5萬 | -4,619.18%-329.9萬 |
| 利息費用 | 44.36%133.1萬 | 737.06%142.3萬 | 92.02%163.6萬 | 66.59%291.7萬 | 348.39%97.3萬 | 49.68%92.2萬 | -69.96%17萬 | 142.05%85.2萬 | 100.34%175.1萬 | -41.51%21.7萬 |
| 其他財務費用 | ---- | ---- | ---- | 133.15%83.7萬 | ---- | ---- | ---- | ---- | 108.72%35.9萬 | ---- |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | ---- | ---- | ---- | -96.33%3.8萬 | ---- | ---- | ---- | ---- | 169.79%103.6萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | 96.33%-3.8萬 | ---- | ---- | ---- | ---- | -88.02%-103.6萬 | ---- |
| 其他非經營收入(費用) | 0.90%323.8萬 | 55.35%543.1萬 | 111.58%621.2萬 | 87.60%1,938.1萬 | 540.37%974萬 | -16.87%320.9萬 | 45.61%349.6萬 | 15.18%293.6萬 | 50.58%1,033.1萬 | -52.78%152.1萬 |
| 稅前利潤 | -7.17%3,764.7萬 | -3.72%3,191.1萬 | -5.88%2,566萬 | 9.10%1.41億 | 13.75%4,050.6萬 | 1.58%4,055.5萬 | 9.82%3,314.5萬 | 13.80%2,726.2萬 | 26.78%1.3億 | 23.29%3,561萬 |
| 所得稅 | -26.12%834.9萬 | -30.86%644.8萬 | -49.59%390.8萬 | 5.39%3,834.6萬 | 8.73%996.7萬 | -5.70%1,130.1萬 | 9.81%932.6萬 | 15.00%775.2萬 | 32.12%3,638.5萬 | 33.36%916.7萬 |
| 除稅後利潤 | 0.15%2,929.8萬 | 6.90%2,546.3萬 | 11.49%2,175.2萬 | 10.54%1.03億 | 15.49%3,053.9萬 | 4.71%2,925.4萬 | 9.82%2,381.9萬 | 13.32%1,951萬 | 24.82%9,328.7萬 | 20.15%2,644.3萬 |
| 持續經營利潤 | 0.15%2,929.8萬 | 6.90%2,546.3萬 | 11.49%2,175.2萬 | 10.54%1.03億 | 15.49%3,053.9萬 | 4.71%2,925.4萬 | 9.82%2,381.9萬 | 13.32%1,951萬 | 24.82%9,328.7萬 | 20.15%2,644.3萬 |
| 歸屬於少數股東的淨利潤 | 86.61%-1.5萬 | 195.35%8.2萬 | 402.40%50.5萬 | -99.78%1,000 | -32.60%36.6萬 | -360.47%-11.2萬 | 41.10%-8.6萬 | -2,187.50%-16.7萬 | -23.42%44.8萬 | 471.58%54.3萬 |
| 歸屬於母公司的淨利潤 | -0.18%2,931.3萬 | 6.17%2,538.1萬 | 7.98%2,124.7萬 | 11.08%1.03億 | 16.50%3,017.3萬 | 5.27%2,936.6萬 | 9.48%2,390.5萬 | 14.35%1,967.7萬 | 25.20%9,283.9萬 | 18.19%2,590萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | -0.18%2,931.3萬 | 6.17%2,538.1萬 | 7.98%2,124.7萬 | 11.08%1.03億 | 16.50%3,017.3萬 | 5.27%2,936.6萬 | 9.48%2,390.5萬 | 14.35%1,967.7萬 | 25.20%9,283.9萬 | 18.19%2,590萬 |
| 基本每股收益 | -0.45%0.8302 | 6.49%0.7284 | 7.28%0.6065 | 10.49%2.95 | 15.11%0.8576 | 3.73%0.8339 | 8.85%0.6839 | 14.00%0.5654 | 24.19%2.67 | 17.85%0.745 |
| 稀釋每股收益 | -0.45%0.8302 | 6.49%0.7284 | 7.28%0.6065 | 9.81%2.91 | 15.11%0.8576 | 3.73%0.8339 | 8.85%0.6839 | 14.00%0.5654 | 25.00%2.65 | 17.85%0.745 |
| 每股派息 | 0 | 0.00%1 | 0 | 1 | 0 | 0 | 1 | |||
| 貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |