Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.22%855.6萬 | -3.13%860.6萬 | -6.42%3,507.9萬 | -6.84%838.7萬 | -1.80%896.7萬 | -8.00%884.1萬 | -8.82%888.4萬 | -5.56%3,748.7萬 | -7.36%900.3萬 | -8.39%913.1萬 |
| 營業收入 | -3.22%855.6萬 | -3.13%860.6萬 | -6.42%3,507.9萬 | -6.84%838.7萬 | -1.80%896.7萬 | -8.00%884.1萬 | -8.82%888.4萬 | -5.56%3,748.7萬 | -7.36%900.3萬 | -8.39%913.1萬 |
| 主營業務成本 | -2.32%349.2萬 | 2.06%361.6萬 | -2.67%1,445.5萬 | 0.51%371.4萬 | -2.58%362.3萬 | -3.30%357.5萬 | -5.27%354.3萬 | -2.32%1,485.1萬 | 1.82%369.5萬 | -1.04%371.9萬 |
| 毛利 | -3.84%506.4萬 | -6.57%499萬 | -8.89%2,062.4萬 | -11.96%467.3萬 | -1.26%534.4萬 | -10.94%526.6萬 | -11.03%534.1萬 | -7.58%2,263.6萬 | -12.83%530.8萬 | -12.84%541.2萬 |
| 營業費用 | 0.85%355.2萬 | 0.00%349.4萬 | 8.48%1,463.9萬 | 0.60%384.3萬 | 18.87%378萬 | 8.74%352.2萬 | 7.31%349.4萬 | 3.63%1,349.5萬 | 14.65%382萬 | -1.40%318萬 |
| 銷售和管理費用 | 0.85%355.2萬 | 0.00%349.4萬 | 8.48%1,463.9萬 | 0.60%384.3萬 | 18.87%378萬 | 8.74%352.2萬 | 7.31%349.4萬 | 3.63%1,349.5萬 | 14.65%382萬 | -1.40%318萬 |
| -銷售費用 | 1.47%234.5萬 | -0.04%234.8萬 | 16.34%978.4萬 | 23.61%269.1萬 | 21.59%243.3萬 | 11.91%231.1萬 | 8.40%234.9萬 | 1.83%841萬 | -0.27%217.7萬 | -3.52%200.1萬 |
| -管理費用 | -0.33%120.7萬 | 0.09%114.6萬 | -4.52%485.5萬 | -29.88%115.2萬 | 14.25%134.7萬 | 3.15%121.1萬 | 5.14%114.5萬 | 6.76%508.5萬 | 42.99%164.3萬 | 2.43%117.9萬 |
| 營業利潤 | -13.30%151.2萬 | -19.00%149.6萬 | -34.53%598.5萬 | -44.22%83萬 | -29.93%156.4萬 | -34.78%174.4萬 | -32.76%184.7萬 | -20.31%914.1萬 | -46.03%148.8萬 | -25.20%223.2萬 |
| 淨非營業利息收入(費用) | 5.21%52.5萬 | -5.69%51.4萬 | 9.93%212.6萬 | 11.15%60.8萬 | -7.24%47.4萬 | 2.46%49.9萬 | 40.10%54.5萬 | 173.94%193.4萬 | 75.88%54.7萬 | 163.40%51.1萬 |
| 利息收入 | 5.21%52.5萬 | -5.69%51.4萬 | 9.93%212.6萬 | 11.15%60.8萬 | -7.24%47.4萬 | 2.46%49.9萬 | 40.10%54.5萬 | 173.94%193.4萬 | 75.88%54.7萬 | 163.40%51.1萬 |
| 其他淨收入(費用) | 9.29%581.1萬 | 22.59%662.6萬 | 37.68%1,943萬 | -19.29%361萬 | 2.23%509.8萬 | 272.08%531.7萬 | 67.70%540.5萬 | 21.67%1,411.2萬 | 103.13%447.3萬 | 33.31%498.7萬 |
| 出售證券收益 | -4.37%65.7萬 | 29.30%150.5萬 | 33.98%111.2萬 | -274.25%-92.7萬 | -87.45%18.8萬 | 143.87%68.7萬 | 218.03%116.4萬 | 77.35%83萬 | 228.81%53.2萬 | 41.86%149.8萬 |
| 股權收益 | 11.32%515.4萬 | 20.75%512.1萬 | 37.92%1,831.8萬 | 15.12%453.7萬 | 40.73%491萬 | 54.59%463萬 | 48.44%424.1萬 | 19.32%1,328.2萬 | 50.71%394.1萬 | 29.94%348.9萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 稅前利潤 | 3.81%784.8萬 | 10.76%863.6萬 | 9.35%2,754.1萬 | -22.43%504.8萬 | -7.68%713.6萬 | 64.71%756萬 | 22.61%779.7萬 | 5.94%2,518.7萬 | 23.49%650.8萬 | 11.72%773萬 |
| 所得稅 | 15.52%216.6萬 | 13.93%217.6萬 | 11.08%685.5萬 | -36.37%109.7萬 | 6.94%197.3萬 | 70.15%187.5萬 | 27.33%191萬 | 8.15%617.1萬 | 39.37%172.4萬 | 10.41%184.5萬 |
| 除稅後利潤 | -0.05%568.2萬 | 9.73%646萬 | 8.78%2,068.6萬 | -17.41%395.1萬 | -12.27%516.3萬 | 62.99%568.5萬 | 21.16%588.7萬 | 5.24%1,901.6萬 | 18.62%478.4萬 | 12.14%588.5萬 |
| 持續經營利潤 | -0.05%568.2萬 | 9.73%646萬 | 8.78%2,068.6萬 | -17.41%395.1萬 | -12.27%516.3萬 | 62.99%568.5萬 | 21.16%588.7萬 | 5.24%1,901.6萬 | 18.62%478.4萬 | 12.14%588.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -0.05%568.2萬 | 9.73%646萬 | 8.78%2,068.6萬 | -17.41%395.1萬 | -12.27%516.3萬 | 62.99%568.5萬 | 21.16%588.7萬 | 5.24%1,901.6萬 | 18.62%478.4萬 | 12.14%588.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -0.05%568.2萬 | 9.73%646萬 | 8.78%2,068.6萬 | -17.41%395.1萬 | -12.27%516.3萬 | 62.99%568.5萬 | 21.16%588.7萬 | 5.24%1,901.6萬 | 18.62%478.4萬 | 12.14%588.5萬 |
| 基本每股收益 | 0.00%0.6 | 11.29%0.69 | 8.91%2.2 | -17.65%0.42 | -11.29%0.55 | 62.16%0.6 | 19.23%0.62 | 5.76%2.02 | 18.60%0.51 | 12.73%0.62 |
| 稀釋每股收益 | 0.00%0.6 | 11.29%0.69 | 8.91%2.2 | -17.65%0.42 | -11.29%0.55 | 62.16%0.6 | 19.23%0.62 | 5.76%2.02 | 18.60%0.51 | 12.73%0.62 |
| 每股派息 | 8.33%0.325 | 8.33%0.325 | 7.46%1.225 | 8.33%0.325 | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 | 10.68%1.14 | 7.14%0.3 | 12.00%0.28 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |