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 | -7.17%4,320.7萬 | 12.45%4,699.8萬 | 9.15%4,481萬 | 10.64%1.76億 | 11.92%4,620.7萬 | 13.12%4,654.4萬 | 6.37%4,179.5萬 | 11.01%4,105.2萬 | -1.74%1.59億 | 12.61%4,128.7萬 |
| 營業收入 | -7.30%4,295.1萬 | 12.66%4,682.5萬 | 9.05%4,461.2萬 | 10.51%1.75億 | 11.82%4,601.9萬 | 12.97%4,633.3萬 | 6.14%4,156.4萬 | 10.96%4,091萬 | -1.66%1.58億 | 12.60%4,115.4萬 |
| 主營業務成本 | 13.81%880.4萬 | 103.30%1,114.9萬 | 108.64%889萬 | 66.42%2,638.8萬 | 108.79%890.7萬 | 102.88%773.6萬 | 39.51%548.4萬 | 10.79%426.1萬 | -2.20%1,585.6萬 | 19.50%426.6萬 |
| 毛利 | -11.35%3,440.3萬 | -1.27%3,584.9萬 | -2.37%3,592萬 | 4.45%1.49億 | 0.75%3,730萬 | 3.95%3,880.8萬 | 2.68%3,631.1萬 | 11.04%3,679.1萬 | -1.69%1.43億 | 11.87%3,702.1萬 |
| 營業費用 | -9.62%4,175.1萬 | -13.73%4,442.8萬 | 6.42%4,711.8萬 | -6.49%1.86億 | 9.42%4,441.8萬 | -1.53%4,619.6萬 | -10.45%5,150萬 | -18.46%4,427.6萬 | -5.64%1.99億 | -22.77%4,059.4萬 |
| 銷售和管理費用 | -6.92%3,221.3萬 | -13.88%3,391.7萬 | 11.19%3,510.1萬 | -0.47%1.39億 | 13.64%3,315.2萬 | 5.91%3,460.9萬 | -1.32%3,938.3萬 | -16.07%3,156.8萬 | -6.22%1.39億 | -19.10%2,917.3萬 |
| -銷售費用 | -7.94%2,305.9萬 | 4.84%2,510.5萬 | 13.29%2,501.7萬 | -3.50%9,558.5萬 | 11.65%2,450.9萬 | 8.19%2,504.9萬 | -11.90%2,394.5萬 | -17.50%2,208.2萬 | -5.25%9,905萬 | -15.57%2,195.1萬 |
| -管理費用 | -4.25%915.4萬 | -42.92%881.2萬 | 6.30%1,008.4萬 | 6.96%4,312.7萬 | 19.68%864.3萬 | 0.37%956萬 | 21.29%1,543.8萬 | -12.54%948.6萬 | -8.54%4,032.1萬 | -28.23%722.2萬 |
| 研發費用 | -2.93%696.9萬 | -4.55%709.5萬 | -0.05%811.9萬 | -29.83%2,964.3萬 | 0.14%690.8萬 | -23.15%717.9萬 | -44.98%743.3萬 | -35.01%812.3萬 | -8.34%4,224.7萬 | -41.11%689.8萬 |
| 折舊攤銷及損耗 | -41.72%256.9萬 | -27.07%341.6萬 | -14.98%389.8萬 | 1.90%1,803.5萬 | -3.65%435.8萬 | -9.93%440.8萬 | 14.50%468.4萬 | 9.40%458.5萬 | 7.14%1,769.9萬 | -5.59%452.3萬 |
| -折舊及攤銷 | -41.72%256.9萬 | -27.07%341.6萬 | -14.98%389.8萬 | 1.90%1,803.5萬 | -3.65%435.8萬 | -9.93%440.8萬 | 14.50%468.4萬 | 9.40%458.5萬 | 7.14%1,769.9萬 | -5.59%452.3萬 |
| 營業利潤 | 0.54%-734.8萬 | 43.52%-857.9萬 | -49.61%-1,119.8萬 | 34.16%-3,718萬 | -99.22%-711.8萬 | 22.88%-738.8萬 | 31.42%-1,518.9萬 | 64.64%-748.5萬 | 14.34%-5,646.7萬 | 81.65%-357.3萬 |
| 淨非營業利息收入(費用) | -39.10%95萬 | -42.88%95.5萬 | -35.04%106.8萬 | -8.50%614.7萬 | -24.07%127.1萬 | -8.56%156萬 | -3.35%167.2萬 | 2.24%164.4萬 | 161.91%671.8萬 | 21.30%167.4萬 |
| 利息收入 | -39.10%95萬 | -42.88%95.5萬 | -35.04%106.8萬 | -8.50%614.7萬 | -24.07%127.1萬 | -8.56%156萬 | -3.35%167.2萬 | 2.24%164.4萬 | 161.91%671.8萬 | 21.30%167.4萬 |
| 其他淨收入(費用) | 1,139.7萬 | |||||||||
| 股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | --1,139.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 185.78%499.9萬 | 43.60%-762.4萬 | -73.43%-1,013萬 | 37.62%-3,103.3萬 | -207.90%-584.7萬 | 25.98%-582.8萬 | 33.80%-1,351.7萬 | 70.14%-584.1萬 | 58.97%-4,974.9萬 | 89.48%-189.9萬 |
| 所得稅 | -33.33%2,000 | 0.00%3,000 | -14.29%6,000 | -11.76%1.5萬 | -33.33%2,000 | 200.00%3,000 | -57.14%3,000 | 16.67%7,000 | 100.66%1.7萬 | -96.59%3,000 |
| 除稅後利潤 | 185.70%499.7萬 | 43.59%-762.7萬 | -73.32%-1,013.6萬 | 37.61%-3,104.8萬 | -207.52%-584.9萬 | 25.96%-583.1萬 | 33.80%-1,352萬 | 70.11%-584.8萬 | 58.07%-4,976.6萬 | 89.51%-190.2萬 |
| 持續經營利潤 | 185.70%499.7萬 | 43.59%-762.7萬 | -73.32%-1,013.6萬 | 37.61%-3,104.8萬 | -207.52%-584.9萬 | 25.96%-583.1萬 | 33.80%-1,352萬 | 70.11%-584.8萬 | 58.07%-4,976.6萬 | 89.51%-190.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 185.70%499.7萬 | 43.59%-762.7萬 | -73.32%-1,013.6萬 | 37.61%-3,104.8萬 | -207.52%-584.9萬 | 25.96%-583.1萬 | 33.80%-1,352萬 | 70.11%-584.8萬 | 58.07%-4,976.6萬 | 89.51%-190.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 185.70%499.7萬 | 43.59%-762.7萬 | -73.32%-1,013.6萬 | 37.61%-3,104.8萬 | -207.52%-584.9萬 | 25.96%-583.1萬 | 33.80%-1,352萬 | 70.11%-584.8萬 | 58.07%-4,976.6萬 | 89.51%-190.2萬 |
| 基本每股收益 | 200.00%0.06 | 40.00%-0.09 | -100.00%-0.12 | 38.18%-0.34 | -500.00%-0.06 | 33.33%-0.06 | 34.78%-0.15 | 72.73%-0.06 | 57.69%-0.55 | 95.24%-0.01 |
| 稀釋每股收益 | 200.00%0.06 | 40.00%-0.09 | -100.00%-0.12 | 38.18%-0.34 | -500.00%-0.06 | 33.33%-0.06 | 34.78%-0.15 | 72.73%-0.06 | 57.69%-0.55 | 95.24%-0.01 |
| 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 | -- |