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 | -10.86%835.32萬 | -1.32%1,019.58萬 | -14.33%754.16萬 | 1.65%3,978.24萬 | 4.87%1,127.63萬 | 0.24%937.07萬 | -3.67%1,033.24萬 | 5.95%880.31萬 | 15.33%3,913.61萬 | -5.58%1,075.29萬 |
| 營業收入 | -10.86%835.32萬 | -1.32%1,019.58萬 | -14.33%754.16萬 | 1.57%4,018.78萬 | 4.44%1,168.17萬 | 0.24%937.07萬 | -3.67%1,033.24萬 | 5.95%880.31萬 | 15.54%3,956.78萬 | -4.41%1,118.46萬 |
| 消費稅 | ---- | ---- | ---- | -6.10%40.54萬 | ---- | ---- | ---- | ---- | 38.32%43.17萬 | ---- |
| 主營業務成本 | -5.99%334.92萬 | 3.07%397.91萬 | -21.18%278.25萬 | -5.98%1,558.7萬 | 0.52%463.34萬 | -2.75%356.26萬 | -13.74%386.07萬 | -7.84%353.04萬 | 9.65%1,657.9萬 | -8.10%460.94萬 |
| 毛利 | -13.85%500.4萬 | -3.94%621.66萬 | -9.74%475.91萬 | 7.26%2,419.55萬 | 8.13%664.29萬 | 2.17%580.81萬 | 3.54%647.17萬 | 17.74%527.27萬 | 19.89%2,255.71萬 | -3.60%614.35萬 |
| 營業費用 | 4.59%621.75萬 | -1.96%581.85萬 | -4.19%562.91萬 | -0.59%2,362.36萬 | -8.32%586.89萬 | -0.38%594.46萬 | -0.12%593.48萬 | 7.74%587.53萬 | 22.75%2,376.43萬 | 6.68%640.18萬 |
| 銷售和管理費用 | 4.59%621.75萬 | -1.96%581.85萬 | -4.19%562.91萬 | -0.59%2,362.36萬 | -8.32%586.89萬 | -0.38%594.46萬 | -0.12%593.48萬 | 7.74%587.53萬 | 22.75%2,376.43萬 | 6.68%640.18萬 |
| -銷售費用 | 2.72%444.44萬 | -3.33%419.36萬 | -1.49%396.77萬 | -2.53%1,711.98萬 | -9.26%442.7萬 | -0.58%432.69萬 | -0.27%433.82萬 | 1.11%402.78萬 | 28.77%1,756.41萬 | 11.68%487.86萬 |
| -管理費用 | 9.60%177.31萬 | 1.77%162.48萬 | -10.08%166.14萬 | 4.90%650.38萬 | -5.34%144.19萬 | 0.14%161.78萬 | 0.31%159.66萬 | 25.70%184.75萬 | 8.39%620.02萬 | -6.71%152.32萬 |
| 營業利潤 | -788.99%-121.35萬 | -25.84%39.82萬 | -44.38%-87萬 | 147.37%57.19萬 | 399.64%77.4萬 | 51.73%-13.65萬 | 73.85%53.69萬 | 38.19%-60.26萬 | -120.93%-120.72萬 | -169.55%-25.83萬 |
| 淨非營業利息收入(費用) | -18.57%-30.5萬 | -2.45%-27.01萬 | -29.84%-29.82萬 | -71.05%-101.62萬 | -98.55%-26.56萬 | -50.17%-25.72萬 | -60.19%-26.37萬 | -84.60%-22.97萬 | -64.00%-59.41萬 | -36.79%-13.38萬 |
| 利息費用 | 18.57%30.5萬 | 2.45%27.01萬 | 29.84%29.82萬 | 71.05%101.62萬 | 98.55%26.56萬 | 50.17%25.72萬 | 60.19%26.37萬 | 84.60%22.97萬 | 61.55%59.41萬 | 35.52%13.38萬 |
| 其他淨收入(費用) | -321.84%-1.87萬 | 0.35%2,550 | 45.32%14.25萬 | -13.24%9.96萬 | -89.32%3,460 | -219.12%-4,424 | -50.52%2,541 | 33.24%9.8萬 | -19.44%11.48萬 | -35.39%3.24萬 |
| 其他非經營收入(費用) | -321.84%-1.87萬 | 0.35%2,550 | 45.32%14.25萬 | -13.24%9.96萬 | -89.32%3,460 | -219.12%-4,424 | -50.52%2,541 | 33.24%9.8萬 | -19.44%11.48萬 | -35.39%3.24萬 |
| 稅前利潤 | -286.10%-153.71萬 | -52.65%13.06萬 | -39.70%-102.57萬 | 79.56%-34.47萬 | 242.31%51.19萬 | 11.59%-39.81萬 | 84.62%27.58萬 | 28.42%-73.42萬 | -120.12%-168.65萬 | -211.11%-35.97萬 |
| 所得稅 | -286.10%-44.47萬 | -52.65%3.78萬 | -39.70%-29.67萬 | 53.51%-22.68萬 | 116.88%2.1萬 | 6.62%-11.52萬 | 95.00%7.98萬 | 24.40%-21.24萬 | -307.75%-48.79萬 | -169.58%-12.45萬 |
| 除稅後利潤 | -286.10%-109.25萬 | -52.65%9.28萬 | -39.70%-72.9萬 | 90.16%-11.79萬 | 308.67%49.09萬 | 13.47%-28.29萬 | 80.70%19.6萬 | 29.94%-52.18萬 | -85.40%-119.86萬 | -262.38%-23.52萬 |
| 持續經營利潤 | -286.10%-109.25萬 | -52.65%9.28萬 | -39.70%-72.9萬 | 90.16%-11.79萬 | 308.67%49.09萬 | 13.47%-28.29萬 | 80.70%19.6萬 | 29.94%-52.18萬 | -85.40%-119.86萬 | -262.38%-23.52萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -286.10%-109.25萬 | -52.65%9.28萬 | -39.70%-72.9萬 | 90.16%-11.79萬 | 308.67%49.09萬 | 13.47%-28.29萬 | 80.70%19.6萬 | 29.94%-52.18萬 | -85.40%-119.86萬 | -262.38%-23.52萬 |
| 優先股派息 | -0.01%56.32萬 | -0.01%56.32萬 | 0.00%56.32萬 | 10.06%225.29萬 | 10.03%56.33萬 | 10.07%56.33萬 | 10.07%56.32萬 | 10.06%56.32萬 | 9.68%204.71萬 | 9.71%51.19萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -95.66%-165.56萬 | -28.07%-47.04萬 | -19.09%-129.22萬 | 26.95%-237.08萬 | 90.31%-7.24萬 | -0.89%-84.62萬 | 8.93%-36.73萬 | 13.65%-108.5萬 | -29.16%-324.57萬 | -132.23%-74.72萬 |
| 基本每股收益 | -94.12%-0.33 | -28.57%-0.09 | -18.18%-0.26 | 26.15%-0.48 | 86.67%-0.02 | 0.00%-0.17 | 12.50%-0.07 | 12.00%-0.22 | -27.45%-0.65 | -114.29%-0.15 |
| 稀釋每股收益 | -94.12%-0.33 | -28.57%-0.09 | -18.18%-0.26 | 26.15%-0.48 | 86.67%-0.02 | 0.00%-0.17 | 12.50%-0.07 | 12.00%-0.22 | -27.45%-0.65 | -114.29%-0.15 |
| 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 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |