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 | 28.98%2,598.1萬 | 95.15%3,257.7萬 | 52.41%2,869.4萬 | 8.76%8,265.4萬 | 17.65%2,699萬 | 2.39%2,014.4萬 | -4.15%1,669.3萬 | 17.88%1,882.7萬 | 31.31%7,600萬 | 33.10%2,294萬 |
| 營業收入 | 28.98%2,598.1萬 | 95.15%3,257.7萬 | 52.41%2,869.4萬 | 8.76%8,265.4萬 | 17.65%2,699萬 | 2.39%2,014.4萬 | -4.15%1,669.3萬 | 17.88%1,882.7萬 | 31.31%7,600萬 | 33.10%2,294萬 |
| 主營業務成本 | 33.24%1,890.9萬 | 102.28%2,270.8萬 | 52.97%2,021.2萬 | 11.13%5,684.1萬 | 20.24%1,820.9萬 | 6.91%1,419.2萬 | -7.73%1,122.6萬 | 25.10%1,321.3萬 | 20.37%5,114.8萬 | 15.81%1,514.4萬 |
| 毛利 | 18.82%707.2萬 | 80.52%986.9萬 | 51.09%848.2萬 | 3.87%2,581.3萬 | 12.63%878.1萬 | -6.99%595.2萬 | 4.17%546.7萬 | 3.79%561.4萬 | 61.53%2,485.2萬 | 87.44%779.6萬 |
| 營業費用 | 8.82%885.4萬 | 44.09%947.4萬 | 43.61%901.7萬 | 21.32%3,070.7萬 | 32.31%971.4萬 | 41.94%813.6萬 | 5.28%657.5萬 | 4.81%627.9萬 | 42.28%2,531萬 | 58.36%734.2萬 |
| 銷售和管理費用 | 8.82%885.4萬 | 44.09%947.4萬 | 43.61%901.7萬 | 21.32%3,070.7萬 | 32.31%971.4萬 | 41.94%813.6萬 | 5.28%657.5萬 | 4.81%627.9萬 | 42.28%2,531萬 | 58.36%734.2萬 |
| -管理費用 | 8.82%885.4萬 | 44.09%947.4萬 | 43.61%901.7萬 | 21.32%3,070.7萬 | 32.31%971.4萬 | 41.94%813.6萬 | 5.28%657.5萬 | 4.81%627.9萬 | 42.28%2,531萬 | 58.36%734.2萬 |
| 營業利潤 | 18.41%-178.2萬 | 135.65%39.5萬 | 19.55%-53.5萬 | -968.56%-489.4萬 | -305.51%-93.3萬 | -427.44%-218.4萬 | -11.13%-110.8萬 | -14.26%-66.5萬 | 80.95%-45.8萬 | 195.19%45.4萬 |
| 淨非營業利息收入(費用) | 35.94%8.7萬 | -6.10%7.7萬 | -54.84%4.2萬 | -46.49%30.5萬 | -35.92%6.6萬 | -65.03%6.4萬 | -43.84%8.2萬 | -32.61%9.3萬 | 500.00%57萬 | -0.98%10.3萬 |
| 利息收入 | ---- | -6.10%7.7萬 | -54.84%4.2萬 | -46.49%30.5萬 | ---- | ---- | -43.84%8.2萬 | -32.61%9.3萬 | 500.00%57萬 | ---- |
| 其他財務費用 | -35.94%-8.7萬 | ---- | ---- | ---- | ---- | 65.03%-6.4萬 | ---- | ---- | ---- | ---- |
| 其他淨收入(費用) | 372.84%38.3萬 | 7,025.00%28.5萬 | -27.06%6.2萬 | 199.56%45.4萬 | 136.74%28.4萬 | -70.97%8.1萬 | -84.62%4,000 | 608.33%8.5萬 | 52.94%-45.6萬 | 6.86%-77.3萬 |
| 出售證券收益 | -23.30%7.9萬 | ---- | -4.29%6.7萬 | 101.94%20.8萬 | 540.00%3.2萬 | 33.77%10.3萬 | -66.67%3,000 | 483.33%7萬 | 10,400.00%10.3萬 | -97.83%5,000 |
| 特殊收入(費用) | ---- | ---- | ---- | 127.92%20.8萬 | ---- | ---- | ---- | ---- | 25.65%-74.5萬 | ---- |
| -減:重組與併購 | ---- | ---- | ---- | -220.00%-20.8萬 | ---- | ---- | ---- | ---- | 63.89%-6.5萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -31.47%81萬 | ---- |
| 其他非經營收入(費用) | 1,481.82%30.4萬 | 28,400.00%28.5萬 | -133.33%-5,000 | -79.57%3.8萬 | 233.33%4.4萬 | -110.89%-2.2萬 | -94.12%1,000 | --1.5萬 | 447.06%18.6萬 | 43.22%-3.3萬 |
| 稅前利潤 | 35.65%-131.2萬 | 174.07%75.7萬 | 11.50%-43.1萬 | -1,102.03%-413.5萬 | -169.91%-58.3萬 | -280.60%-203.9萬 | -23.88%-102.2萬 | -12.73%-48.7萬 | 89.51%-34.4萬 | 82.04%-21.6萬 |
| 所得稅 | -7,100.00%-7.2萬 | 3,700.00%11.4萬 | -3.8萬 | -87.80%5,000 | -88.46%3,000 | 99.26%-1,000 | -96.97%3,000 | 0 | -81.53%4.1萬 | -95.78%2.6萬 |
| 除稅後利潤 | 39.16%-124萬 | 162.73%64.3萬 | 19.30%-39.3萬 | -975.32%-414萬 | -142.15%-58.6萬 | -261.11%-203.8萬 | -10.93%-102.5萬 | -0.62%-48.7萬 | 89.00%-38.5萬 | 86.69%-24.2萬 |
| 持續經營利潤 | 39.16%-124萬 | 162.73%64.3萬 | 19.30%-39.3萬 | -975.32%-414萬 | -142.15%-58.6萬 | -261.11%-203.8萬 | -10.93%-102.5萬 | -0.62%-48.7萬 | 89.00%-38.5萬 | 86.69%-24.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 39.16%-124萬 | 162.73%64.3萬 | 19.30%-39.3萬 | -975.32%-414萬 | -142.15%-58.6萬 | -261.11%-203.8萬 | -10.93%-102.5萬 | -0.62%-48.7萬 | 89.00%-38.5萬 | 86.69%-24.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 39.16%-124萬 | 162.73%64.3萬 | 19.30%-39.3萬 | -975.32%-414萬 | -142.15%-58.6萬 | -261.11%-203.8萬 | -10.93%-102.5萬 | -0.62%-48.7萬 | 89.00%-38.5萬 | 86.69%-24.2萬 |
| 基本每股收益 | 36.36%-0.07 | 150.00%0.03 | 33.33%-0.02 | -1,000.00%-0.22 | -160.00%-0.03 | -257.14%-0.11 | -20.00%-0.06 | 0.00%-0.03 | 88.89%-0.02 | 0.00%0.05 |
| 稀釋每股收益 | 36.36%-0.07 | 150.00%0.03 | 33.33%-0.02 | -1,000.00%-0.22 | -200.00%-0.03 | -375.00%-0.11 | -20.00%-0.06 | 0.00%-0.03 | 88.89%-0.02 | 0.00%0.03 |
| 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 | -- |