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 | 67.57%4,204.9萬 | 217.06%4,268.3萬 | 151.24%2,912.9萬 | 84.62%8,469.3萬 | 101.45%3,454.3萬 | 89.13%2,509.4萬 | 53.83%1,346.2萬 | 72.86%1,159.4萬 | 47.36%4,587.3萬 | 80.48%1,714.7萬 |
| 營業收入 | 67.57%4,204.9萬 | 217.06%4,268.3萬 | 151.24%2,912.9萬 | 84.62%8,469.3萬 | 101.45%3,454.3萬 | 89.13%2,509.4萬 | 53.83%1,346.2萬 | 72.86%1,159.4萬 | 47.36%4,587.3萬 | 80.48%1,714.7萬 |
| 主營業務成本 | 87.02%2,412.8萬 | 422.51%2,602.1萬 | 296.47%1,851.1萬 | 283.03%4,330.9萬 | 430.78%2,075.9萬 | 259.36%1,290.1萬 | 172.13%498萬 | 136.29%466.9萬 | 17.79%1,130.7萬 | 41.96%391.1萬 |
| 毛利 | 46.98%1,792.1萬 | 96.44%1,666.2萬 | 53.33%1,061.8萬 | 19.72%4,138.4萬 | 4.14%1,378.4萬 | 25.99%1,219.3萬 | 22.55%848.2萬 | 46.37%692.5萬 | 60.55%3,456.6萬 | 96.21%1,323.6萬 |
| 營業費用 | 42.80%6,756.7萬 | 100.81%6,335.4萬 | 87.34%5,862.1萬 | 62.31%1.6億 | 101.06%4,991萬 | 95.46%4,731.6萬 | 35.76%3,154.9萬 | 18.76%3,129.2萬 | -22.47%9,861.7萬 | -30.47%2,482.3萬 |
| 銷售和管理費用 | 60.38%4,072.7萬 | 124.27%3,406.7萬 | 92.38%3,041.4萬 | 74.65%8,239.6萬 | 114.72%2,600.3萬 | 122.72%2,539.4萬 | 32.06%1,519萬 | 29.95%1,580.9萬 | -7.15%4,717.8萬 | -14.54%1,211萬 |
| -銷售費用 | 95.87%1,638.1萬 | 180.05%1,583.7萬 | 116.65%1,200.7萬 | 54.16%2,912.6萬 | 114.05%956.6萬 | 87.05%836.3萬 | 11.36%565.5萬 | 13.68%554.2萬 | -7.24%1,889.3萬 | -33.73%446.9萬 |
| -管理費用 | 42.95%2,434.6萬 | 91.19%1,823萬 | 79.28%1,840.7萬 | 88.33%5,327萬 | 115.12%1,643.7萬 | 145.72%1,703.1萬 | 48.43%953.5萬 | 40.84%1,026.7萬 | -7.09%2,828.5萬 | 2.88%764.1萬 |
| 研發費用 | 16.90%2,284.8萬 | 63.97%2,580.5萬 | 66.39%2,475.6萬 | 37.16%7,055.5萬 | 60.42%2,039.4萬 | 52.62%1,954.5萬 | 34.10%1,573.8萬 | 4.89%1,487.8萬 | -32.66%5,143.9萬 | -40.95%1,271.3萬 |
| 折舊攤銷及損耗 | 67.94%399.2萬 | 460.71%348.2萬 | 470.41%345.1萬 | --711.6萬 | --351.3萬 | --237.7萬 | --62.1萬 | --60.5萬 | --0 | --0 |
| -折舊及攤銷 | 67.94%399.2萬 | 460.71%348.2萬 | 470.41%345.1萬 | --711.6萬 | --351.3萬 | --237.7萬 | --62.1萬 | --60.5萬 | --0 | --0 |
| 營業利潤 | -41.35%-4,964.6萬 | -102.42%-4,669.2萬 | -97.00%-4,800.3萬 | -85.29%-1.19億 | -211.78%-3,612.6萬 | -141.73%-3,512.3萬 | -41.37%-2,306.7萬 | -12.72%-2,436.7萬 | 39.39%-6,405.1萬 | 59.98%-1,158.7萬 |
| 淨非營業利息收入(費用) | 127.04%262萬 | 278.44%225.9萬 | 151.23%197.2萬 | 72.61%-379.8萬 | 103.49%16.3萬 | 127.23%115.4萬 | 68.52%-126.6萬 | -309.90%-384.9萬 | -113.24%-1,386.7萬 | -360.91%-466.9萬 |
| 利息收入 | 22.54%277.3萬 | -13.90%242.8萬 | 21.60%220.7萬 | 192.04%837萬 | 86.09%147.2萬 | 87.96%226.3萬 | 294.96%282萬 | 1,056.05%181.5萬 | 634.87%286.6萬 | 379.39%79.1萬 |
| 利息費用 | -86.20%15.3萬 | -95.86%16.9萬 | -95.85%23.5萬 | -27.28%1,216.8萬 | -76.03%130.9萬 | -79.62%110.9萬 | -13.71%408.6萬 | 416.79%566.4萬 | 142.75%1,673.3萬 | 363.50%546萬 |
| 其他淨收入(費用) | -3,677.76%-6,178.8萬 | -135.08%-2,903.5萬 | 4,030.24%1.77億 | -3,241.97%-2.37億 | -158,703.57%-2.22億 | 1,208.33%172.7萬 | -383.97%-1,235.1萬 | 1.01%-449.8萬 | -330.87%-710.5萬 | -137.94%-14萬 |
| 出售證券收益 | --509.6萬 | --89萬 | --128.9萬 | ---- | ---- | ---- | ---- | ---- | -13.09%-190.1萬 | --0 |
| 特殊收入(費用) | -4,985.32%-6,624.5萬 | -136.10%-3,135.9萬 | 4,331.14%1.76億 | -4,295.18%-2.37億 | -27,317.87%-2.21億 | --135.6萬 | -1,224.23%-1,328.2萬 | -16.09%-416.2萬 | ---539.4萬 | ---80.6萬 |
| -減:重組與併購 | 4,985.32%6,624.5萬 | 1,460.48%3,135.9萬 | -4,331.14%-1.76億 | 4,759.49%2.21億 | 27,312.66%2.21億 | ---135.6萬 | -1,488.55%-230.5萬 | 16.09%416.2萬 | --455.7萬 | --80.6萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | 1,767.26%1,562.9萬 | --4.2萬 | ---- | 1,762.25%1,558.7萬 | ---- | --83.7萬 | --0 |
| 其他非經營收入(費用) | -272.24%-63.9萬 | 54.03%143.4萬 | -80.65%-60.7萬 | -295.26%-37.1萬 | -300.75%-133.7萬 | 181.06%37.1萬 | 521.27%93.1萬 | 13.40%-33.6萬 | 493.75%19萬 | 80.49%66.6萬 |
| 稅前利潤 | -237.49%-1.09億 | -100.27%-7,346.8萬 | 499.68%1.31億 | -323.33%-3.6億 | -1,475.31%-2.58億 | -73.01%-3,224.2萬 | -60.26%-3,668.4萬 | -20.71%-3,271.4萬 | 25.30%-8,502.3萬 | 44.60%-1,639.6萬 |
| 所得稅 | 104.36%45.7萬 | 96.87%125.6萬 | 177.63%81.9萬 | -336.25%-924.7萬 | -80.65%31.1萬 | -772.07%-1,049.1萬 | 53.00%63.8萬 | -10.33%29.5萬 | 35.48%391.4萬 | 25.16%160.7萬 |
| 除稅後利潤 | -402.37%-1.09億 | -100.21%-7,472.4萬 | 493.63%1.3億 | -294.30%-3.51億 | -1,336.42%-2.59億 | -7.69%-2,175.1萬 | -60.13%-3,732.2萬 | -20.34%-3,300.9萬 | 23.80%-8,893.7萬 | 41.70%-1,800.3萬 |
| 持續經營利潤 | -402.37%-1.09億 | -100.21%-7,472.4萬 | 493.63%1.3億 | -294.30%-3.51億 | -1,336.42%-2.59億 | -7.69%-2,175.1萬 | -60.13%-3,732.2萬 | -20.34%-3,300.9萬 | 23.80%-8,893.7萬 | 41.70%-1,800.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -402.37%-1.09億 | -100.21%-7,472.4萬 | 493.63%1.3億 | -294.30%-3.51億 | -1,336.42%-2.59億 | -7.69%-2,175.1萬 | -60.13%-3,732.2萬 | -20.34%-3,300.9萬 | 23.80%-8,893.7萬 | 41.70%-1,800.3萬 |
| 優先股派息 | -85.00%41.6萬 | 0 | -91.68%7.3萬 | -49.71%34.3萬 | 277.4萬 | 56.8萬 | ||||
| 其他優先股派息 | 0 | 70.5萬 | 0 | 0 | ||||||
| 歸屬於普通股股東的淨利潤 | -402.37%-1.09億 | -99.82%-7,472.4萬 | 487.46%1.29億 | -282.83%-3.51億 | -1,292.49%-2.59億 | -4.35%-2,175.1萬 | -54.63%-3,739.5萬 | -18.64%-3,335.2萬 | 21.42%-9,171.1萬 | 39.86%-1,857.1萬 |
| 基本每股收益 | -350.00%-0.27 | -72.73%-0.19 | 375.00%0.33 | -160.00%-1.04 | -885.71%-0.69 | 33.33%-0.06 | 0.00%-0.11 | 14.29%-0.12 | 45.95%-0.4 | 50.00%-0.07 |
| 稀釋每股收益 | -350.00%-0.27 | -72.73%-0.19 | 358.33%0.31 | -160.00%-1.04 | -885.71%-0.69 | 33.33%-0.06 | 0.00%-0.11 | 14.29%-0.12 | 45.95%-0.4 | 50.00%-0.07 |
| 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 | -- |