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 | -2.12%7,882.4萬 | -0.90%7,620.8萬 | -3.53%7,688.3萬 | 0.76%3.2億 | -6.99%8,322萬 | 0.12%8,053萬 | -0.57%7,690.3萬 | 12.74%7,969.3萬 | 30.73%3.18億 | 28.71%8,947.2萬 |
| 營業收入 | -1.76%7,297萬 | -0.74%6,993.6萬 | -1.82%7,052.2萬 | 11.38%2.9億 | 2.02%7,331.2萬 | 15.36%7,428.1萬 | 9.11%7,045.9萬 | 20.86%7,183.1萬 | 27.05%2.6億 | 27.99%7,186.1萬 |
| 主營業務成本 | -8.05%2,627.6萬 | -15.57%2,331.5萬 | -2.69%2,542.6萬 | 9.05%1.08億 | -15.77%2,563.7萬 | 29.40%2,857.7萬 | 17.99%2,761.4萬 | 13.24%2,612.8萬 | 20.45%9,899.9萬 | 45.27%3,043.8萬 |
| 毛利 | 1.15%5,254.8萬 | 7.31%5,289.3萬 | -3.94%5,145.7萬 | -2.99%2.12億 | -2.46%5,758.3萬 | -10.96%5,195.3萬 | -8.62%4,928.9萬 | 12.49%5,356.5萬 | 35.98%2.19億 | 21.56%5,903.4萬 |
| 營業費用 | -43.75%2,834.3萬 | -34.81%2,705.7萬 | 18.13%4,850.1萬 | 4.75%1.95億 | 8.02%6,161.6萬 | 4.71%5,038.9萬 | 0.02%4,150.6萬 | 5.05%4,105.6萬 | 31.18%1.86億 | 66.37%5,704.2萬 |
| 銷售和管理費用 | -46.57%2,466.4萬 | -34.89%2,408.4萬 | 24.37%4,554.5萬 | 4.73%1.77億 | 7.99%5,708.2萬 | 5.14%4,616.3萬 | -0.59%3,698.9萬 | 4.97%3,662萬 | 33.72%1.69億 | 75.06%5,286萬 |
| 折舊攤銷及損耗 | -12.94%367.9萬 | -34.18%297.3萬 | -33.36%295.6萬 | 4.92%1,771.3萬 | 8.42%453.4萬 | 0.24%422.6萬 | 5.34%451.7萬 | 5.69%443.6萬 | 10.24%1,688.3萬 | 2.25%418.2萬 |
| -折舊及攤銷 | -12.94%367.9萬 | -34.18%297.3萬 | -33.36%295.6萬 | 4.92%1,771.3萬 | 8.42%453.4萬 | 0.24%422.6萬 | 5.34%451.7萬 | 5.69%443.6萬 | 10.24%1,688.3萬 | 2.25%418.2萬 |
| 營業利潤 | 1,447.63%2,420.5萬 | 231.95%2,583.6萬 | -76.37%295.6萬 | -46.30%1,782.3萬 | -302.46%-403.3萬 | -84.71%156.4萬 | -37.43%778.3萬 | 46.56%1,250.9萬 | 70.93%3,319.2萬 | -86.05%199.2萬 |
| 淨非營業利息收入(費用) | -4.06%-1,182.3萬 | -12.93%-1,227.4萬 | 3.69%-1,076.9萬 | -19.68%-4,442.6萬 | 0.51%-1,101.3萬 | -7.05%-1,136.2萬 | -34.22%-1,086.9萬 | -52.32%-1,118.2萬 | -231.09%-3,712.2萬 | -229.34%-1,106.9萬 |
| 利息收入 | 127.44%109.4萬 | 81.14%70.1萬 | 70.52%61.9萬 | 13.22%182.4萬 | 40.52%59.3萬 | 1,904.17%48.1萬 | -26.84%38.7萬 | -42.92%36.3萬 | -10.75%161.1萬 | -29.19%42.2萬 |
| 利息費用 | 9.07%1,291.7萬 | 15.27%1,297.5萬 | -1.36%1,138.8萬 | 19.41%4,625萬 | 1.00%1,160.6萬 | 11.33%1,184.3萬 | 30.47%1,125.6萬 | 44.73%1,154.5萬 | 197.56%3,873.3萬 | 190.40%1,149.1萬 |
| 其他淨收入(費用) | -129.46%-1,886.2萬 | -7.00%-1,190.4萬 | 210.05%563.9萬 | -4,797.57%-7,243.5萬 | -1,128.01%-4,796.6萬 | -78.97%-822萬 | -147.71%-1,112.5萬 | 68.56%-512.4萬 | 77.65%-147.9萬 | 68.53%-390.6萬 |
| 特殊收入(費用) | -152.65%-2,063.9萬 | -1.30%-1,101.3萬 | 248.90%672.3萬 | -4,267.85%-7,143.7萬 | -1,156.72%-4,788.1萬 | -197.27%-816.9萬 | -145.27%-1,087.2萬 | 71.32%-451.5萬 | 128.13%171.4萬 | 67.95%-381萬 |
| -減:重組與併購 | -16.18%307.1萬 | -57.35%-191.5萬 | -291.32%-863.8萬 | 148.13%888.6萬 | 286.61%192.4萬 | 290.54%366.4萬 | 96.11%-121.7萬 | -71.32%451.5萬 | -857.34%-1,846.4萬 | -112.53%-103.1萬 |
| -減:資本性資產減值 | 289.97%1,756.8萬 | 6.94%1,292.8萬 | --191.5萬 | 273.44%6,255.1萬 | 849.33%4,595.7萬 | -3.55%450.5萬 | 67.02%1,208.9萬 | --0 | 358.15%1,675萬 | --484.1萬 |
| 其他非經營收入(費用) | 3,584.31%177.7萬 | -252.17%-89.1萬 | -78.00%-108.4萬 | 68.74%-99.8萬 | 11.46%-8.5萬 | 97.24%-5.1萬 | 63.75%-25.3萬 | -9.93%-60.9萬 | -510.52%-319.3萬 | ---9.6萬 |
| 稅前利潤 | 64.04%-648萬 | 111.67%165.8萬 | 42.74%-217.4萬 | -1,730.99%-9,903.8萬 | -385.34%-6,301.2萬 | -261.73%-1,801.8萬 | -151.38%-1,421.1萬 | 74.86%-379.7萬 | -440.40%-540.9萬 | -768.43%-1,298.3萬 |
| 所得稅 | 103.05%26.6萬 | 136.36%31.2萬 | 1,131.91%48.5萬 | -133.08%-34.2萬 | -167.88%-55.8萬 | -35.15%13.1萬 | -0.75%13.2萬 | 61.79%-4.7萬 | 111.89%103.4萬 | 27.24%82.2萬 |
| 除稅後利潤 | 62.83%-674.6萬 | 109.38%134.6萬 | 29.09%-265.9萬 | -1,431.83%-9,869.6萬 | -352.40%-6,245.4萬 | -250.16%-1,814.9萬 | -152.11%-1,434.3萬 | 74.96%-375萬 | -685.20%-644.3萬 | -544.79%-1,380.5萬 |
| 持續經營利潤 | 62.83%-674.6萬 | 109.38%134.6萬 | 29.09%-265.9萬 | -1,431.83%-9,869.6萬 | -352.40%-6,245.4萬 | -250.16%-1,814.9萬 | -152.11%-1,434.3萬 | 74.96%-375萬 | -685.20%-644.3萬 | -544.79%-1,380.5萬 |
| 歸屬於少數股東的淨利潤 | 47.81%-241.9萬 | 96.77%-15.6萬 | 72.37%-130.4萬 | -338.78%-3,374.7萬 | -326,183.33%-1,956.5萬 | -130.95%-463.5萬 | -120.33%-482.7萬 | 80.80%-472萬 | 168.14%1,413.3萬 | 100.02%6,000 |
| 歸屬於母公司的淨利潤 | 67.98%-432.7萬 | 115.78%150.2萬 | -239.69%-135.5萬 | -215.65%-6,494.9萬 | -210.54%-4,288.9萬 | 32.96%-1,351.4萬 | -351.48%-951.6萬 | -89.91%97萬 | -194.21%-2,057.6萬 | -155.48%-1,381.1萬 |
| 優先股派息 | 0.00%189.8萬 | -11.72%189.8萬 | 1.88%189.8萬 | 255.34%780.9萬 | 117.55%189.8萬 | 1.88%189.8萬 | 15.78%215萬 | 117.56%186.3萬 | -138.67%-502.7萬 | -432.80%-1,081.6萬 |
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 88.15%-609.4萬 | 95.58%-201.2萬 | -87.06%810.6萬 | -260.24%-4,997萬 | -105.82%-296.5萬 |
| 歸屬於普通股股東的淨利潤 | 33.19%-622.5萬 | 95.90%-39.6萬 | 63.85%-325.3萬 | -311.38%-7,275.8萬 | -149,190.00%-4,478.7萬 | -131.68%-931.8萬 | -120.33%-965.4萬 | 78.80%-899.9萬 | 254.05%3,442.1萬 | 99.90%-3萬 |
| 基本每股收益 | 37.93%-0.18 | 96.67%-0.01 | 65.52%-0.1 | -292.37%-2.27 | -1,460.00%-1.36 | -131.87%-0.29 | -120.83%-0.3 | 78.99%-0.29 | 234.09%1.18 | 108.85%0.1 |
| 稀釋每股收益 | 37.93%-0.18 | 96.67%-0.01 | 65.52%-0.1 | -336.54%-2.27 | -288.57%-1.36 | 42.00%-0.29 | -433.33%-0.3 | 78.99%-0.29 | 40.91%-0.52 | 69.03%-0.35 |
| 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 | -- |