Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 58.32%1,551.4萬 | -13.80%3,647.3萬 | 9.49%1,067.1萬 | -28.99%738.4萬 | -29.36%861.9萬 | -1.68%979.9萬 | -2.17%4,231.2萬 | 7.35%974.6萬 | 5.65%1,039.8萬 | -1.52%1,220.2萬 |
| 營業收入 | 58.32%1,550.4萬 | -13.83%3,643.8萬 | 9.45%1,066萬 | -29.03%737.5萬 | -29.40%861萬 | -1.67%979.3萬 | -2.23%4,228.7萬 | 7.28%974萬 | 5.59%1,039.2萬 | -1.57%1,219.6萬 |
| 主營業務成本 | 72.92%1,292.9萬 | -13.38%2,732.9萬 | 13.91%804.3萬 | -29.72%540.8萬 | -31.53%640.1萬 | 0.42%747.7萬 | 0.02%3,155萬 | 4.01%706.1萬 | 4.21%769.5萬 | 3.24%934.8萬 |
| 毛利 | 11.33%258.5萬 | -15.03%914.4萬 | -2.12%262.8萬 | -26.90%197.6萬 | -22.28%221.8萬 | -7.86%232.2萬 | -8.06%1,076.2萬 | 17.25%268.5萬 | 9.97%270.3萬 | -14.42%285.4萬 |
| 營業費用 | 18.68%253.5萬 | -6.97%884.7萬 | -9.40%211萬 | -10.68%235.1萬 | 2.65%225萬 | -9.38%213.6萬 | 2.07%951萬 | 10.07%232.9萬 | 9.12%263.2萬 | -2.23%219.2萬 |
| 銷售和管理費用 | 15.66%244.5萬 | -6.75%860.8萬 | -8.65%207萬 | -10.65%228.3萬 | 3.68%214.1萬 | -9.85%211.4萬 | 1.74%923.1萬 | 9.20%226.6萬 | 6.10%255.5萬 | -2.23%206.5萬 |
| -銷售費用 | 80.67%27.1萬 | -14.93%71.8萬 | -14.15%17.6萬 | 5.88%21.6萬 | -29.03%17.6萬 | -19.79%15萬 | 25.97%84.4萬 | 42.36%20.5萬 | 27.50%20.4萬 | 28.50%24.8萬 |
| -管理費用 | 10.69%217.4萬 | -5.93%789萬 | -8.10%189.4萬 | -12.08%206.7萬 | 8.15%196.5萬 | -8.99%196.4萬 | -0.19%838.7萬 | 6.73%206.1萬 | 4.58%235.1萬 | -5.32%181.7萬 |
| 研發費用 | 6.82%9.4萬 | -2.04%38.4萬 | 5.75%9.2萬 | 1.12%9萬 | -12.98%11.4萬 | 3.53%8.8萬 | -1.26%39.2萬 | 1.16%8.7萬 | 2.30%8.9萬 | -13.25%13.1萬 |
| 其他營業費用 | 93.94%-4,000 | -28.32%-14.5萬 | -116.67%-5.2萬 | -83.33%-2.2萬 | -25.00%-5,000 | 9.59%-6.6萬 | 26.14%-11.3萬 | 46.67%-2.4萬 | 85.54%-1.2萬 | 80.95%-4,000 |
| 營業利潤 | -73.12%5萬 | -76.28%29.7萬 | 45.51%51.8萬 | -628.17%-37.5萬 | -104.83%-3.2萬 | 14.11%18.6萬 | -47.57%125.2萬 | 104.60%35.6萬 | 54.35%7.1萬 | -39.43%66.2萬 |
| 淨非營業利息收入(費用) | -39.77%5.3萬 | -8.19%26.9萬 | -48.94%4.8萬 | -9.86%6.4萬 | -6.76%6.9萬 | 62.96%8.8萬 | 324.64%29.3萬 | 95.83%9.4萬 | 255.00%7.1萬 | 174.07%7.4萬 |
| 利息收入 | -39.60%6.1萬 | -15.14%31.4萬 | -47.22%5.7萬 | -15.91%7.4萬 | -14.58%8.2萬 | 29.49%10.1萬 | 112.64%37萬 | 54.29%10.8萬 | 79.59%8.8萬 | 159.46%9.6萬 |
| 利息費用 | -38.46%8,000 | -41.56%4.5萬 | -35.71%9,000 | -41.18%1萬 | -40.91%1.3萬 | -45.83%1.3萬 | -26.67%7.7萬 | -36.36%1.4萬 | -41.38%1.7萬 | 120.00%2.2萬 |
| 其他淨收入(費用) | 127.37%12.4萬 | -567.86%-39.3萬 | -896.15%-41.4萬 | -200.00%-16.4萬 | 501.26%63.8萬 | -1,777.78%-45.3萬 | 212.00%8.4萬 | -38.82%5.2萬 | 1,922.22%16.4萬 | 47.70%-15.9萬 |
| 出售證券收益 | 115.02%7.6萬 | -806.76%-67.1萬 | -4,540.00%-46.4萬 | -322.12%-25.1萬 | 333.05%55萬 | -957.63%-50.6萬 | 72.49%-7.4萬 | -117.54%-1萬 | 340.43%11.3萬 | 32.38%-23.6萬 |
| 特殊收入(費用) | --0 | 321.74%10.2萬 | -96.15%1,000 | --5.4萬 | 78.95%3.4萬 | 114.29%1.3萬 | -557.14%-4.6萬 | --2.6萬 | --0 | 733.33%1.9萬 |
| -固定資產出售收益 | --0 | 321.74%10.2萬 | -96.15%1,000 | --5.4萬 | 78.95%3.4萬 | 114.29%1.3萬 | -557.14%-4.6萬 | --2.6萬 | --0 | 733.33%1.9萬 |
| 其他非經營收入(費用) | 20.00%4.8萬 | -13.73%17.6萬 | 36.11%4.9萬 | -35.29%3.3萬 | -6.90%5.4萬 | -32.20%4萬 | 1.49%20.4萬 | 28.57%3.6萬 | 34.21%5.1萬 | 20.83%5.8萬 |
| 稅前利潤 | 226.82%22.7萬 | -89.38%17.3萬 | -69.72%15.2萬 | -255.23%-47.5萬 | 16.98%67.5萬 | -173.36%-17.9萬 | -31.61%162.9萬 | 63.52%50.2萬 | 436.84%30.6萬 | -29.29%57.7萬 |
| 所得稅 | 25.49%6.4萬 | -65.43%16.8萬 | -113.21%-2.8萬 | -95.77%6,000 | 46.32%13.9萬 | 37.84%5.1萬 | -21.86%48.6萬 | 43.24%21.2萬 | 1,675.00%14.2萬 | -60.58%9.5萬 |
| 除稅後利潤 | 173.99%16.5萬 | 0 | -40.56%17萬 | -392.02%-47.6萬 | 8.85%52.9萬 | -207.73%-22.3萬 | -35.04%114.2萬 | 77.64%28.6萬 | 201.85%16.3萬 | -13.98%48.6萬 |
| 持續經營利潤 | 170.87%16.3萬 | -99.56%5,000 | -37.93%18萬 | -393.29%-48.1萬 | 11.20%53.6萬 | -211.11%-23萬 | -35.06%114.3萬 | 82.39%29萬 | 234.69%16.4萬 | -16.17%48.2萬 |
| 停止經營利潤 | -71.43%2,000 | -400.00%-5,000 | -150.00%-1萬 | 600.00%5,000 | -275.00%-7,000 | --7,000 | 50.00%-1,000 | -300.00%-4,000 | -120.00%-1,000 | 140.00%4,000 |
| 歸屬於少數股東的淨利潤 | 576.92%8.8萬 | -55.43%4.1萬 | -130.23%-1.3萬 | -79.57%1.9萬 | 204.76%2.2萬 | 156.52%1.3萬 | -57.01%9.2萬 | 4,400.00%4.3萬 | 52.46%9.3萬 | -136.21%-2.1萬 |
| 歸屬於母公司的淨利潤 | 132.63%7.7萬 | -103.90%-4.1萬 | -24.69%18.3萬 | -807.14%-49.5萬 | 0.00%50.7萬 | -202.61%-23.6萬 | -31.99%105萬 | 50.00%24.3萬 | 1,100.00%7萬 | 0.00%50.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 132.63%7.7萬 | -103.90%-4.1萬 | -24.69%18.3萬 | -807.14%-49.5萬 | 0.00%50.7萬 | -202.61%-23.6萬 | -31.99%105萬 | 50.00%24.3萬 | 1,100.00%7萬 | 0.00%50.7萬 |
| 基本每股收益 | 133.33%0.01 | -104.00%-0.005 | -33.33%0.02 | -700.00%-0.06 | 0.00%0.06 | -200.00%-0.03 | -34.21%0.125 | 50.00%0.03 | 1,264.14%0.01 | 0.00%0.06 |
| 稀釋每股收益 | 133.33%0.01 | -104.17%-0.005 | -20.00%0.02 | -700.00%-0.06 | 0.00%0.06 | -220.00%-0.03 | -35.14%0.12 | 25.00%0.025 | 1,264.14%0.01 | 0.00%0.06 |
| 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 | -- | -- | -- |