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 | 72.23%239.32萬 | 133.94%298.99萬 | 110.87%204.93萬 | -5.96%562.49萬 | 131.21%198.55萬 | -26.49%138.95萬 | -25.91%127.81萬 | -35.52%97.19萬 | -16.50%598.11萬 | -39.60%85.87萬 |
| 營業收入 | 72.23%239.32萬 | 133.94%298.99萬 | 110.87%204.93萬 | -5.96%562.49萬 | 131.21%198.55萬 | -26.49%138.95萬 | -25.91%127.81萬 | -35.52%97.19萬 | -16.50%598.11萬 | -39.60%85.87萬 |
| 主營業務成本 | 51.60%185.07萬 | 148.50%236.73萬 | 106.55%154.78萬 | 1.45%446.97萬 | 136.68%154.69萬 | -13.88%122.08萬 | -25.03%95.26萬 | -29.56%74.93萬 | -9.62%440.56萬 | -40.82%65.36萬 |
| 毛利 | 221.58%54.25萬 | 91.30%62.26萬 | 125.40%50.16萬 | -26.68%115.52萬 | 113.81%43.86萬 | -64.30%16.87萬 | -28.38%32.55萬 | -49.82%22.25萬 | -31.15%157.55萬 | -35.38%20.51萬 |
| 營業費用 | 69.08%354.47萬 | -1.57%197.28萬 | -24.67%164.94萬 | -9.56%790.92萬 | -32.02%161.9萬 | -8.49%209.65萬 | 2.69%200.43萬 | 3.23%218.95萬 | 6.11%874.51萬 | 35.17%238.16萬 |
| 銷售和管理費用 | 73.40%344.63萬 | -2.27%183.61萬 | -27.22%150.59萬 | -8.65%745.86萬 | -32.40%152.31萬 | -5.30%198.75萬 | 3.82%187.88萬 | 3.30%206.92萬 | 4.51%816.46萬 | 41.44%225.3萬 |
| -銷售費用 | 5.91%25.69萬 | 6.24%24.26萬 | 2.74%24.66萬 | -0.30%92.64萬 | -9.53%21.55萬 | 1.83%24.25萬 | -23.30%22.83萬 | 54.73%24.01萬 | 37.12%92.92萬 | 58.87%23.82萬 |
| -管理費用 | 82.78%318.94萬 | -3.45%159.35萬 | -31.16%125.92萬 | -9.72%653.22萬 | -35.10%130.75萬 | -6.22%174.5萬 | 9.16%165.05萬 | -1.02%182.91萬 | 1.42%723.54萬 | 39.63%201.48萬 |
| 研發費用 | 8.15%7.42萬 | 28.08%10.84萬 | 50.65%11.37萬 | -25.74%29.53萬 | -18.18%6.65萬 | -52.71%6.86萬 | -10.01%8.47萬 | -2.17%7.55萬 | 42.85%39.77萬 | -34.78%8.13萬 |
| 折舊攤銷及損耗 | -40.10%2.42萬 | -30.65%2.83萬 | -33.42%2.98萬 | -15.05%15.53萬 | -37.84%2.94萬 | -14.22%4.03萬 | -14.94%4.08萬 | 10.49%4.48萬 | 20.79%18.28萬 | 6.76%4.73萬 |
| -折舊及攤銷 | -40.10%2.42萬 | -30.65%2.83萬 | -33.42%2.98萬 | -15.05%15.53萬 | -37.84%2.94萬 | -14.22%4.03萬 | -14.94%4.08萬 | 10.49%4.48萬 | 20.79%18.28萬 | 6.76%4.73萬 |
| 營業利潤 | -55.73%-300.22萬 | 19.57%-135.02萬 | 41.64%-114.79萬 | 5.80%-675.4萬 | 45.76%-118.05萬 | -6.02%-192.78萬 | -12.12%-167.88萬 | -17.26%-196.7萬 | -20.43%-716.96萬 | -50.67%-217.65萬 |
| 淨非營業利息收入(費用) | 99.03%-4,416 | 98.43%-3,649 | 97.50%-5,667 | -66,406.55%-89.05萬 | 378.90%2.1萬 | -8,254.15%-45.31萬 | -1,185.72%-23.2萬 | -1,154.76%-22.64萬 | 100.08%1,343 | 77.83%-7,535 |
| 利息收入 | -99.84%23 | --0 | -100.00%1 | -31.57%8.61萬 | 4.67%2.61萬 | -55.86%1.46萬 | -61.07%1.86萬 | 33.44%2.69萬 | 52,558.58%12.59萬 | 30,651.85%2.49萬 |
| 利息費用 | -99.05%4,439 | -98.54%3,649 | -97.76%5,668 | 684.36%97.66萬 | -84.41%5,057 | 1,601.34%46.77萬 | 849.13%25.06萬 | 563.43%25.33萬 | -92.25%12.45萬 | -4.77%3.24萬 |
| 其他淨收入(費用) | 157.97%372.94萬 | 95.15%-1.5萬 | 76.17%1,575 | -1,949.98%-583.65萬 | 90.49萬 | -643.33萬 | -10,460.87%-30.9萬 | 100.32%894 | -2,178.04%-28.47萬 | 0 |
| 特殊收入(費用) | --0 | ---1.5萬 | 631.05%1,625 | -4,183.71%-14.68萬 | --0 | ---14.65萬 | --0 | ---306 | -125.74%-3,426 | --0 |
| -固定資產出售收益 | --0 | ---1.5萬 | 631.05%1,625 | -4,183.71%-14.68萬 | --0 | ---14.65萬 | --0 | ---306 | -125.74%-3,426 | --0 |
| 其他非經營收入(費用) | 159.32%372.94萬 | ---- | -104.17%-50 | -1,922.77%-568.98萬 | --90.49萬 | ---628.68萬 | -61,902.20%-30.9萬 | 100.43%1,200 | -72,410.03%-28.13萬 | --0 |
| 稅前利潤 | 108.20%72.28萬 | 38.33%-136.88萬 | 47.46%-115.2萬 | -80.88%-1,348.1萬 | 88.34%-25.46萬 | -386.21%-881.42萬 | -50.10%-221.98萬 | -10.88%-219.25萬 | 1.22%-745.3萬 | -47.72%-218.4萬 |
| 所得稅 | -91.74%38 | -91.96%37 | -91.74%38 | -147.01%-1,548 | -250.03%-2,927 | -66.67%460 | 1,310.53%460 | 460 | 137.21%3,293 | 121.32%1,951 |
| 除稅後利潤 | 108.20%72.28萬 | 38.35%-136.89萬 | 47.47%-115.2萬 | -80.78%-1,347.95萬 | 88.49%-25.16萬 | -385.87%-881.47萬 | -50.14%-222.02萬 | -10.91%-219.29萬 | 1.07%-745.63萬 | -48.77%-218.6萬 |
| 持續經營利潤 | 108.20%72.28萬 | 38.35%-136.89萬 | 47.47%-115.2萬 | -80.78%-1,347.95萬 | 88.49%-25.16萬 | -385.87%-881.47萬 | -50.14%-222.02萬 | -10.91%-219.29萬 | 1.07%-745.63萬 | -48.77%-218.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 108.20%72.28萬 | 38.35%-136.89萬 | 47.47%-115.2萬 | -80.78%-1,347.95萬 | 88.49%-25.16萬 | -385.87%-881.47萬 | -50.14%-222.02萬 | -10.91%-219.29萬 | 1.07%-745.63萬 | -48.77%-218.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 108.20%72.28萬 | 38.35%-136.89萬 | 47.47%-115.2萬 | -80.78%-1,347.95萬 | 88.49%-25.16萬 | -385.87%-881.47萬 | -50.14%-222.02萬 | -10.91%-219.29萬 | 1.07%-745.63萬 | -48.77%-218.6萬 |
| 基本每股收益 | 100.49%12 | 98.64%-0.41 | 98.82%-0.37 | 80.57%-21.03 | 99.62%-0.1201 | -9,251.58%-2,455 | -43.81%-30.2 | -7.93%-31.3 | 11.99%-108.25 | -57.88%-31.5763 |
| 稀釋每股收益 | 100.41%10 | 98.64%-0.41 | 98.82%-0.37 | 80.57%-21.03 | 99.62%-0.1201 | -9,251.58%-2,455 | -43.81%-30.2 | -7.93%-31.3 | 11.99%-108.25 | -57.88%-31.5763 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |