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 | 16.69%8.25億 | 44.24%10億 | 30.34%8.38億 | 25.45%28.77億 | 55.66%8.34億 | 12.17%7.07億 | 36.72%6.93億 | 3.62%6.43億 | -3.02%22.93億 | 7.68%5.36億 |
| 營業收入 | 15.71%8.11億 | 41.77%9.35億 | 34.40%8.5億 | 26.21%28.01億 | 50.89%8.08億 | 26.49%7.01億 | 28.41%6.6億 | 2.68%6.33億 | -4.24%22.2億 | 8.24%5.36億 |
| 主營業務成本 | 18.12%3.36億 | 31.89%3.38億 | 41.81%3.41億 | 22.92%11.09億 | 52.47%3.28億 | 29.00%2.84億 | 17.65%2.57億 | -3.35%2.41億 | -10.66%9.02億 | -5.95%2.15億 |
| 毛利 | 15.72%4.89億 | 51.50%6.61億 | 23.48%4.97億 | 27.08%17.68億 | 57.79%5.07億 | 3.11%4.22億 | 51.12%4.36億 | 8.29%4.02億 | 2.68%13.91億 | 19.24%3.21億 |
| 營業費用 | 1.76%1.15億 | 4.66%1.15億 | -1.47%1.1億 | -1.59%4.5億 | -2.46%1.16億 | 1.45%1.13億 | -4.16%1.1億 | -1.06%1.11億 | 4.63%4.57億 | -0.90%1.19億 |
| 銷售和管理費用 | 5.32%6,277.4萬 | 3.55%6,143.5萬 | 2.79%5,980.3萬 | 2.46%2.36億 | -0.98%5,933.6萬 | 4.44%5,960.1萬 | 4.16%5,932.7萬 | 2.41%5,818.2萬 | 5.13%2.31億 | 8.82%5,992.3萬 |
| -管理費用 | 5.32%6,277.4萬 | 3.55%6,143.5萬 | 2.79%5,980.3萬 | 2.46%2.36億 | -0.98%5,933.6萬 | 4.44%5,960.1萬 | 4.16%5,932.7萬 | 2.41%5,818.2萬 | 5.13%2.31億 | 8.82%5,992.3萬 |
| 折舊攤銷及損耗 | -4.06%2,718.4萬 | -2.94%2,740.1萬 | -9.91%2,771.5萬 | -8.63%1.16億 | -10.02%2,895.9萬 | -10.85%2,833.4萬 | -11.59%2,823.1萬 | -1.93%3,076.3萬 | -3.01%1.27億 | 0.80%3,218.3萬 |
| -折舊及攤銷 | -4.06%2,718.4萬 | -2.94%2,740.1萬 | -9.91%2,771.5萬 | -8.63%1.16億 | -10.02%2,895.9萬 | -10.85%2,833.4萬 | -11.59%2,823.1萬 | -1.93%3,076.3萬 | -3.01%1.27億 | 0.80%3,218.3萬 |
| 其他營業費用 | -0.12%2,490.8萬 | 17.38%2,589.5萬 | -0.94%2,213.6萬 | -1.99%9,700.2萬 | 3.32%2,765.6萬 | 11.26%2,493.9萬 | -13.46%2,206.1萬 | -8.04%2,234.6萬 | 14.99%9,897.2萬 | -18.78%2,676.8萬 |
| 營業利潤 | 20.81%3.74億 | 67.21%5.47億 | 33.02%3.87億 | 41.11%13.18億 | 93.22%3.91億 | 3.73%3.1億 | 87.38%3.27億 | 12.35%2.91億 | 1.75%9.34億 | 35.43%2.02億 |
| 淨非營業利息收入(費用) | -23.52%-2.01億 | -16.36%-1.99億 | -7.91%-1.63億 | -7.96%-6.56億 | 7.12%-1.72億 | -1.48%-1.62億 | -23.21%-1.71億 | -21.67%-1.51億 | -72.26%-6.08億 | -77.26%-1.85億 |
| 利息費用 | 23.93%1.99億 | 34.42%1.98億 | 8.01%1.61億 | 4.54%6.27億 | -6.76%1.7億 | 1.52%1.61億 | 7.12%1.47億 | 22.46%1.49億 | 85.63%6億 | 77.15%1.82億 |
| 其他財務費用 | -14.15%151.7萬 | -93.07%168.2萬 | -0.77%168.1萬 | 254.44%2,947.9萬 | -32.41%173.9萬 | -1.61%176.7萬 | 1,270.92%2,427.9萬 | -22.15%169.4萬 | -72.19%831.7萬 | 85.78%257.3萬 |
| 其他淨收入(費用) | 7,654.65%649.7萬 | 7.89%-7萬 | -128.95%-34.8萬 | -2,050.46%-1,653.7萬 | -3,717.18%-1,622.3萬 | 76.76%-8.6萬 | -155.07%-7.6萬 | -36.94%-15.2萬 | 90.51%-76.9萬 | 91.90%-42.5萬 |
| 特殊收入(費用) | 7,654.65%649.7萬 | 7.89%-7萬 | -128.95%-34.8萬 | -2,050.46%-1,653.7萬 | -3,717.18%-1,622.3萬 | 76.76%-8.6萬 | -155.07%-7.6萬 | -36.94%-15.2萬 | 90.51%-76.9萬 | 91.90%-42.5萬 |
| -減:重組與併購 | -81.16%1.3萬 | -1.67%5.9萬 | 150.37%33.8萬 | -0.32%31.3萬 | -82.75%4.9萬 | 1,050.00%6.9萬 | 650.00%6萬 | 800.00%13.5萬 | -72.06%31.4萬 | 2,481.82%28.4萬 |
| -減:其他特殊費用 | -38,394.12%-651萬 | -31.25%1.1萬 | -41.18%1萬 | 3,465.71%1,622.4萬 | 11,370.92%1,617.4萬 | -95.33%1.7萬 | 110.96%1.6萬 | -82.29%1.7萬 | -93.48%45.5萬 | -97.31%14.1萬 |
| 稅前利潤 | 22.31%1.8億 | 123.33%3.47億 | 60.02%2.24億 | 98.37%6.45億 | 1,106.41%2.03億 | 6.56%1.47億 | 338.11%1.55億 | 3.75%1.4億 | -41.61%3.25億 | -57.69%1,679.4萬 |
| 所得稅 | 9.96%3,093.9萬 | 98.20%5,404.4萬 | 19.60%3,410.1萬 | 80.42%1.1億 | 162.74%2,651.8萬 | 37.17%2,813.7萬 | 360.37%2,726.8萬 | 15.52%2,851.2萬 | -30.81%6,121萬 | 16,445.90%1,009.3萬 |
| 除稅後利潤 | 25.23%1.49億 | 128.68%2.93億 | 70.37%1.9億 | 102.54%5.35億 | 2,527.77%1.76億 | 1.22%1.19億 | 333.65%1.28億 | 1.11%1.11億 | -43.65%2.64億 | -83.09%670.1萬 |
| 持續經營利潤 | 25.23%1.49億 | 128.68%2.93億 | 70.37%1.9億 | 102.54%5.35億 | 2,527.77%1.76億 | 1.22%1.19億 | 333.65%1.28億 | 1.11%1.11億 | -43.65%2.64億 | -83.09%670.1萬 |
| 歸屬於少數股東的淨利潤 | 20.91%7,142.3萬 | 130.44%1.42億 | 62.11%8,995.4萬 | 111.77%2.58億 | 6,953.05%8,202.7萬 | 6.09%5,907.1萬 | 379.14%6,153.1萬 | 6.30%5,549.1萬 | -40.05%1.22億 | -90.34%116.3萬 |
| 歸屬於母公司的淨利潤 | 29.48%7,762.8萬 | 127.06%1.51億 | 78.59%9,968.1萬 | 94.61%2.76億 | 1,598.45%9,406萬 | -3.17%5,995.2萬 | 298.67%6,658.6萬 | -3.57%5,581.7萬 | -46.41%1.42億 | -79.93%553.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 42.07%503.2萬 | 169.20%1,012.2萬 | 107.26%636.9萬 | 96.55%1,602.1萬 | 375.65%564.6萬 | 13.85%354.2萬 | 219.73%376萬 | 14.79%307.3萬 | -16.92%815.1萬 | 9.40%118.7萬 |
| 歸屬於普通股股東的淨利潤 | 28.69%7,259.6萬 | 124.53%1.41億 | 76.91%9,331.2萬 | 94.49%2.6億 | 1,932.04%8,841.4萬 | -4.07%5,641萬 | 304.65%6,282.6萬 | -4.46%5,274.4萬 | -47.54%1.34億 | -83.59%435.1萬 |
| 基本每股收益 | 32.31%0.86 | 132.39%1.65 | 84.75%1.09 | 109.86%2.98 | 1,960.00%1.03 | 3.17%0.65 | 343.75%0.71 | 5.36%0.59 | -42.04%1.42 | -81.48%0.05 |
| 稀釋每股收益 | 34.38%0.86 | 132.39%1.65 | 83.05%1.08 | 109.15%2.97 | 1,960.00%1.03 | 1.59%0.64 | 343.75%0.71 | 5.36%0.59 | -41.80%1.42 | -81.48%0.05 |
| 每股派息 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 |
| 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 | -- |