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 | 6.14%5.23億 | -3.73%5.27億 | -1.59%4.97億 | 23.88%20.43億 | 14.09%5.09億 | 18.37%4.93億 | 35.32%5.47億 | 32.26%5.05億 | 17.98%16.49億 | 20.77%4.46億 |
| 已賺保費總額 | 6.78%3.84億 | -4.15%3.82億 | 4.64%3.63億 | 30.51%14.72億 | 21.64%3.67億 | 23.41%3.59億 | 47.69%3.98億 | 30.90%3.47億 | 24.65%11.28億 | 24.28%3.01億 |
| -淨保費 | 1.90%3.97億 | 17.19%4.29億 | -8.40%3.18億 | 9.02%14.39億 | -4.86%3.66億 | 16.58%3.89億 | 14.14%3.66億 | 30.90%3.47億 | 21.16%13.2億 | 56.75%3.84億 |
| -未賺保費準備金變動 | 57.04%-1,279.2萬 | -243.89%-4,686.5萬 | --4,528.6萬 | 117.17%3,297.8萬 | 101.24%102.6萬 | 30.15%-2,977.7萬 | 164.14%3,257萬 | ---- | -4.06%-1.92億 | -3,031.58%-8,289.3萬 |
| 投資淨收入 | -105.24%-1,328.3萬 | -96.00%528.7萬 | -89.39%-548.1萬 | 1,542.38%1.04億 | -202.51%-811.7萬 | -0.19%-647.2萬 | 24,088.48%1.32億 | 57.15%-289.4萬 | 37.94%-723.7萬 | 236.28%791.8萬 |
| 投資已實現淨損益 | 86.87%2,370.2萬 | 109.96%1,198.7萬 | -59.24%945.2萬 | -292.65%-5,806.9萬 | 454.72%2,641.6萬 | 75.31%1,268.4萬 | -1,658.05%-1.2億 | 208.79%2,319萬 | -71.35%3,014.2萬 | -80.46%476.2萬 |
| 傭金和其他收入 | -1.87%1.08億 | -10.84%1.1億 | -10.50%1.1億 | 3.63%4.62億 | -10.61%1.06億 | -1.34%1.1億 | 10.88%1.23億 | 18.11%1.23億 | 22.86%4.46億 | 31.81%1.19億 |
| -傭金淨收入 | 0.51%1.04億 | -8.89%1.05億 | -10.15%1.06億 | 2.81%4.39億 | -10.50%1.02億 | -2.64%1.04億 | 8.17%1.16億 | 18.18%1.18億 | 21.15%4.27億 | 19.51%1.14億 |
| -其他淨收入 | -39.85%391.5萬 | -41.69%426.1萬 | -17.48%481萬 | 22.36%2,276.6萬 | -13.28%413.9萬 | 25.54%650.9萬 | 83.99%730.8萬 | 16.79%582.9萬 | 81.78%1,860.5萬 | 190.24%477.3萬 |
| 利息收入 | 22.31%2,070.4萬 | 29.40%1,811萬 | 37.45%1,881.1萬 | 19.36%6,249萬 | 34.91%1,788.1萬 | 35.08%1,692.8萬 | -9.95%1,399.5萬 | 24.11%1,368.6萬 | 43.59%5,235.4萬 | -27.24%1,325.4萬 |
| 費用總計 | 6.31%4.85億 | -6.41%4.74億 | -0.78%4.71億 | 20.92%18.94億 | 12.19%4.67億 | 15.40%4.56億 | 33.06%5.07億 | 27.20%4.75億 | 16.54%15.66億 | 20.81%4.16億 |
| 理賠費用 | 6.83%2.17億 | -3.21%2.26億 | 0.79%2.09億 | 39.78%8.41億 | 23.80%1.96億 | 32.13%2.03億 | 58.38%2.34億 | 46.58%2.08億 | 32.96%6.02億 | 29.58%1.58億 |
| 手續費和傭金費用 | -5.90%1.45億 | -18.92%1.4億 | -3.41%1.52億 | 7.59%6.49億 | 2.78%1.65億 | 0.17%1.54億 | 21.43%1.73億 | 7.17%1.57億 | 15.37%6.03億 | 14.18%1.6億 |
| 銷售和管理費用 | 19.84%8,922.5萬 | 12.95%7,998.5萬 | 11.01%8,070.4萬 | 12.42%2.94億 | 9.60%7,580.6萬 | 13.01%7,445.5萬 | 9.63%7,081.3萬 | 17.86%7,270.1萬 | 3.24%2.61億 | 21.24%6,916.5萬 |
| -管理費用 | 19.84%8,922.5萬 | 12.95%7,998.5萬 | 11.01%8,070.4萬 | 12.42%2.94億 | 9.60%7,580.6萬 | 13.01%7,445.5萬 | 9.63%7,081.3萬 | 17.86%7,270.1萬 | 3.24%2.61億 | 21.24%6,916.5萬 |
| 折舊和攤銷 | -2.52%525.9萬 | -6.94%492.4萬 | -12.34%488.1萬 | -7.73%2,165.3萬 | -9.88%539.9萬 | -15.00%539.5萬 | -9.94%529.1萬 | 6.00%556.8萬 | 2.15%2,346.6萬 | 13.92%599.1萬 |
| 非經營淨利息收入(費用) | -30.24%-1,426.3萬 | -28.21%-1,453.3萬 | -22.81%-1,406.2萬 | -13.81%-4,545.6萬 | -13.60%-1,172萬 | -10.68%-1,095.1萬 | -12.54%-1,133.5萬 | -18.57%-1,145萬 | 16.41%-3,994萬 | -6.65%-1,031.7萬 |
| -非經營利息費用 | 40.40%1,069萬 | 35.52%1,086.2萬 | 24.97%1,036萬 | 16.45%3,224.8萬 | 11.54%832.9萬 | 13.37%761.4萬 | 13.78%801.5萬 | 28.23%829萬 | -8.43%2,769.2萬 | 38.20%746.7萬 |
| -其他財務費用 | 7.07%357.3萬 | 10.57%367.1萬 | 17.15%370.2萬 | 7.84%1,320.8萬 | 18.98%339.1萬 | 5.00%333.7萬 | 9.64%332萬 | -1.00%316萬 | -30.17%1,224.8萬 | -33.27%285萬 |
| 稅前利潤 | 4.06%3,827.6萬 | 29.69%5,271.2萬 | -14.64%2,535萬 | 79.79%1.49億 | 40.34%4,219.3萬 | 73.98%3,678.1萬 | 71.69%4,064.6萬 | 263.38%2,969.9萬 | 53.77%8,305.3萬 | 20.11%3,006.5萬 |
| 所得稅 | 38.99%2,266.6萬 | 15.72%2,160.8萬 | -10.39%1,238.2萬 | 43.19%6,165.2萬 | -7.78%1,285.3萬 | 32.88%1,630.8萬 | 57.92%1,867.3萬 | 175.15%1,381.8萬 | -14.66%4,305.6萬 | -26.31%1,393.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -23.75%1,561萬 | 41.56%3,110.4萬 | -18.34%1,296.8萬 | 119.18%8,766.7萬 | 81.92%2,934萬 | 130.86%2,047.3萬 | 85.43%2,197.3萬 | 404.00%1,588.1萬 | 1,023.20%3,999.7萬 | 163.62%1,612.8萬 |
| 持續經營利潤 | -23.75%1,561萬 | 41.56%3,110.4萬 | -18.34%1,296.8萬 | 119.18%8,766.7萬 | 81.92%2,934萬 | 130.86%2,047.3萬 | 85.43%2,197.3萬 | 404.00%1,588.1萬 | 1,023.20%3,999.7萬 | 163.62%1,612.8萬 |
| 歸屬於少數股東的淨利潤 | 7.37%918.9萬 | 33.13%1,214.4萬 | 7.35%733.3萬 | 31.69%3,430萬 | 5.75%978.9萬 | 27.45%855.8萬 | 55.64%912.2萬 | 62.14%683.1萬 | 120.08%2,604.6萬 | 76.42%925.7萬 |
| 歸屬於母公司的淨利潤 | -46.11%642.1萬 | 47.54%1,896萬 | -37.73%563.5萬 | 282.53%5,336.7萬 | 184.54%1,955.1萬 | 453.41%1,191.5萬 | 114.58%1,285.1萬 | 952.17%905萬 | 268.61%1,395.1萬 | 688.86%687.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -59.78%3.7萬 | 5.77%11萬 | -24.66%5.5萬 | 322.00%42.2萬 | 253.49%15.2萬 | 557.14%9.2萬 | 153.66%10.4萬 | 7.3萬 | 10萬 | 4.3萬 |
| 歸屬於普通股股東的淨利潤 | -46.00%638.4萬 | 47.88%1,885萬 | -37.84%558萬 | 282.25%5,294.5萬 | 184.11%1,939.9萬 | 452.73%1,182.3萬 | 114.31%1,274.7萬 | 945.29%897.7萬 | 267.40%1,385.1萬 | 683.93%682.8萬 |
| 基本每股收益 | -46.88%0.17 | 42.86%0.5 | -37.50%0.15 | 278.95%1.44 | 173.68%0.52 | 433.33%0.32 | 118.75%0.35 | 900.00%0.24 | 265.22%0.38 | 850.00%0.19 |
| 稀釋每股收益 | -55.17%0.13 | 19.35%0.37 | -40.91%0.13 | 293.94%1.3 | 213.33%0.47 | 625.00%0.29 | 93.75%0.31 | 833.33%0.22 | 243.48%0.33 | 650.00%0.15 |
| 每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 20.00%0.24 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 25.00%0.2 | 25.00%0.05 |
| 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 | -- |