Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.11%2.18億 | 4.73%2.1億 | 4.10%8.21億 | -2.33%2.25億 | -1.36%1.86億 | 8.87%2.11億 | 13.05%2億 | 25.80%7.89億 | 24.81%2.3億 | 29.36%1.88億 |
| 營業收入 | 3.12%2.44億 | 4.73%2.1億 | 4.10%8.21億 | 6.20%1.55億 | -3.34%2.07億 | 5.32%2.36億 | -2.26%2億 | 25.80%7.89億 | -20.62%1.46億 | 46.79%2.14億 |
| 消費稅 | 3.19%2,614.5萬 | ---- | ---- | ---- | -18.01%2,079.6萬 | -17.17%2,533.6萬 | -16.56%2,313.6萬 | ---- | ---- | --2,536.3萬 |
| 主營業務成本 | 6.87%1.6億 | 8.33%1.52億 | 2.68%5.81億 | 6.35%1.57億 | -3.72%1.34億 | 2.30%1.5億 | 5.71%1.4億 | 17.79%5.66億 | 26.07%1.48億 | -11.66%1.39億 |
| 毛利 | -6.08%5,749.7萬 | -3.75%5,746.9萬 | 7.71%2.41億 | -17.87%6,763.3萬 | 5.29%5,201.1萬 | 29.13%6,122萬 | 35.09%5,970.6萬 | 51.98%2.23億 | 22.61%8,235萬 | 522.22%4,939.6萬 |
| 營業費用 | -18.73%7,750.7萬 | -23.47%6,834.2萬 | 3.65%3.48億 | -13.69%8,029.5萬 | 0.78%8,341.3萬 | 16.16%9,537.1萬 | 14.18%8,930.4萬 | 3.37%3.36億 | 7.59%9,303.1萬 | 8.18%8,276.7萬 |
| 銷售和管理費用 | 0.95%7,307.1萬 | -4.49%6,437.2萬 | 3.49%2.59億 | -19.06%5,955.8萬 | -1.57%6,014.6萬 | 20.39%7,238.4萬 | 20.55%6,739.5萬 | 8.55%2.51億 | 13.79%7,358.5萬 | 15.68%6,110.3萬 |
| -銷售費用 | -15.92%2,176.2萬 | -0.77%2,307.8萬 | 17.58%9,308.7萬 | -9.86%2,325.1萬 | -2.30%2,069.8萬 | 54.14%2,588.2萬 | 51.07%2,325.6萬 | 20.36%7,916.6萬 | 53.10%2,579.5萬 | 53.46%2,118.6萬 |
| -管理費用 | 10.34%5,130.9萬 | -6.45%4,129.4萬 | -3.01%1.66億 | -24.03%3,630.7萬 | -1.17%3,944.8萬 | 7.31%4,650.2萬 | 8.95%4,413.9萬 | 3.84%1.72億 | -0.06%4,779萬 | 2.31%3,991.7萬 |
| 研發費用 | 30.00%7.8萬 | -60.95%4.1萬 | -55.28%28.4萬 | -91.37%3.4萬 | -19.81%8.5萬 | 7.14%6萬 | 32.91%10.5萬 | -6.89%63.5萬 | 118.89%39.4萬 | -38.01%10.6萬 |
| 折舊攤銷及損耗 | -80.99%435.8萬 | -81.98%392.9萬 | 4.56%8,861.6萬 | 8.67%2,070.3萬 | 7.53%2,318.2萬 | 4.61%2,292.7萬 | -1.89%2,180.4萬 | -9.35%8,475.2萬 | -11.87%1,905.2萬 | -8.33%2,155.8萬 |
| -折舊及攤銷 | -80.99%435.8萬 | -81.98%392.9萬 | 4.56%8,861.6萬 | 8.67%2,070.3萬 | 7.53%2,318.2萬 | 4.61%2,292.7萬 | -1.89%2,180.4萬 | -9.35%8,475.2萬 | -11.87%1,905.2萬 | -8.33%2,155.8萬 |
| 營業利潤 | 41.41%-2,001萬 | 63.26%-1,087.3萬 | 4.39%-1.08億 | -18.55%-1,266.2萬 | 5.90%-3,140.2萬 | 1.56%-3,415.1萬 | 12.99%-2,959.8萬 | 36.72%-1.13億 | 44.66%-1,068.1萬 | 62.17%-3,337.1萬 |
| 淨非營業利息收入(費用) | 30.80%-537.4萬 | 31.97%-669.6萬 | 17.79%-2,995.2萬 | 58.06%-396.6萬 | 1.63%-837.8萬 | 9.96%-776.6萬 | -0.07%-984.2萬 | -168.15%-3,643.3萬 | -88.10%-945.6萬 | -718.94%-851.7萬 |
| 利息收入 | ---- | ---- | -11.32%1,137.9萬 | ---- | ---- | ---- | ---- | -61.15%1,283.1萬 | ---- | ---- |
| 利息費用 | -30.80%537.4萬 | -31.97%669.6萬 | -16.10%4,133.1萬 | -31.15%1,534.5萬 | -1.63%837.8萬 | -9.96%776.6萬 | 0.07%984.2萬 | 5.69%4,926.4萬 | -41.43%2,228.7萬 | 718.94%851.7萬 |
| 其他淨收入(費用) | 64.72%-1,457.9萬 | 196.03%1,679.7萬 | -2,068.32%-21.65億 | -5,919.19%-13.76億 | -1,040.82%-7.53億 | -561.47%-4,132.2萬 | 219.48%567.4萬 | 92.07%-9,982.9萬 | 73.82%-2,286.7萬 | 94.10%-6,596.6萬 |
| 出售證券收益 | 67.66%-1,066.1萬 | -73.77%328.9萬 | 208.90%625萬 | 103.15%7,310萬 | -2.34%-4,642.6萬 | -680.11%-3,296.2萬 | 714.61%1,253.8萬 | 62.46%-573.9萬 | -80.90%3,598.3萬 | 74.66%-4,536.4萬 |
| 特殊收入(費用) | 71.87%-226.9萬 | 285.96%1,296.5萬 | -11,053.17%-21.53億 | -24,359.59%-14.3億 | -11,618.97%-7.09億 | -14.13%-806.7萬 | -1,909.22%-697.2萬 | 97.96%-1,930.6萬 | -2.11%-584.5萬 | 99.35%-604.6萬 |
| -減:重組與併購 | -80.00%153.4萬 | -354.14%-1,373.1萬 | 154.49%3,881.7萬 | 85.70%1,900.5萬 | 153.31%673.8萬 | 89.45%767.1萬 | 419.70%540.3萬 | 30.22%1,525.3萬 | 137.72%1,023.4萬 | -68.32%266萬 |
| -減:資本性資產減值 | ---- | ---- | --20.96億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -減:其他特殊費用 | -3.55%86.9萬 | -36.87%100.7萬 | 110.24%1,734.7萬 | 6,532.45%1,209.3萬 | -17.99%275.8萬 | -70.38%90.1萬 | -21.58%159.5萬 | 1,733.86%825.1萬 | -112.83%-18.8萬 | 164.30%336.3萬 |
| -減:勾銷 | ---- | ---- | ---- | ---- | --6.99億 | ---- | ---- | ---- | ---- | --0 |
| -固定資產出售收益 | -73.47%13.4萬 | 826.92%24.1萬 | -122.11%-92.8萬 | -139.54%-166.1萬 | 978.26%20.2萬 | 2,095.65%50.5萬 | 966.67%2.6萬 | 8,645.83%419.8萬 | 9,032.61%420.1萬 | -253.33%-2.3萬 |
| 其他非經營收入(費用) | -462.80%-164.9萬 | 402.78%54.3萬 | 76.43%-1,762.7萬 | 62.56%-1,984.6萬 | 116.52%240.4萬 | 93.97%-29.3萬 | 104.57%10.8萬 | 74.90%-7,478.4萬 | 80.37%-5,300.5萬 | -1,151.59%-1,455.6萬 |
| 稅前利潤 | 51.99%-3,996.3萬 | 97.71%-77.2萬 | -824.57%-23.02億 | -3,139.32%-13.93億 | -634.63%-7.92億 | -67.95%-8,323.9萬 | 30.52%-3,376.6萬 | 82.83%-2.49億 | 61.50%-4,300.4萬 | 91.06%-1.08億 |
| 所得稅 | 74.17%354.6萬 | -357.90%-228.5萬 | -354.68%-1.21億 | -352.94%-1.25億 | 141.90%120.3萬 | 160.24%203.6萬 | -87.80%88.6萬 | -270.64%-2,661.6萬 | -439.76%-2,762.9萬 | 73.44%-287.1萬 |
| 除稅後利潤 | 48.98%-4,350.9萬 | 104.37%151.3萬 | -880.81%-21.81億 | -8,146.47%-12.68億 | -655.87%-7.94億 | -84.65%-8,527.5萬 | 37.97%-3,465.2萬 | 84.59%-2.22億 | 87.17%-1,537.5萬 | 91.22%-1.05億 |
| 持續經營利潤 | 48.98%-4,350.9萬 | 104.37%151.3萬 | -880.81%-21.81億 | -8,146.47%-12.68億 | -655.87%-7.94億 | -84.65%-8,527.5萬 | 37.97%-3,465.2萬 | 84.59%-2.22億 | 87.17%-1,537.5萬 | 91.22%-1.05億 |
| 歸屬於少數股東的淨利潤 | 2,022.39%142.2萬 | -59.34%183.5萬 | -76.16%538.2萬 | -70.07%490萬 | 66.63%-409.8萬 | -97.63%6.7萬 | -71.19%451.3萬 | 133.81%2,257.7萬 | -13.35%1,637.2萬 | 50.38%-1,228.2萬 |
| 歸屬於母公司的淨利潤 | 47.35%-4,493.1萬 | 99.18%-32.2萬 | -792.62%-21.87億 | -3,909.18%-12.73億 | -751.59%-7.89億 | -74.14%-8,534.2萬 | 45.24%-3,916.5萬 | 83.14%-2.45億 | 77.11%-3,174.7萬 | 92.08%-9,270.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 47.35%-4,493.1萬 | 99.18%-32.2萬 | -792.62%-21.87億 | -3,909.18%-12.73億 | -751.59%-7.89億 | -74.14%-8,534.2萬 | 45.24%-3,916.5萬 | 83.14%-2.45億 | 77.11%-3,174.7萬 | 92.08%-9,270.1萬 |
| 基本每股收益 | 58.59%-0.41 | 0 | -645.45%-24.6 | -3,150.00%-13 | -625.00%-8.7 | -41.43%-0.99 | 60.00%-0.4 | 85.96%-3.3 | 73.33%-0.4 | 93.68%-1.2 |
| 稀釋每股收益 | 58.59%-0.41 | 0 | -645.45%-24.6 | -3,150.00%-13 | -625.00%-8.7 | -41.43%-0.99 | 60.00%-0.4 | 85.96%-3.3 | 73.33%-0.4 | 93.68%-1.2 |
| 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 | -- | -- |