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 | 3.28%2,036.1萬 | 2.39%1,919.9萬 | 4.70%1,845.6萬 | 5.53%7,495.9萬 | 4.26%1,886.6萬 | 5.05%1,971.5萬 | -0.09%1,875萬 | 14.46%1,762.8萬 | 18.26%7,103.1萬 | 19.75%1,809.6萬 |
| 營業收入 | 3.23%2,034.6萬 | 2.33%1,918萬 | 4.68%1,844.6萬 | 5.57%7,493.3萬 | 4.30%1,886.2萬 | 5.10%1,970.9萬 | -0.05%1,874.4萬 | 14.50%1,762.1萬 | 18.24%7,098.1萬 | 19.70%1,808.4萬 |
| 主營業務成本 | 8.12%536.4萬 | -0.80%482.3萬 | 8.29%521.1萬 | 13.29%1,967萬 | 7.72%503.5萬 | 10.96%496.1萬 | 18.44%486.2萬 | 17.02%481.2萬 | 22.85%1,736.2萬 | 16.24%467.4萬 |
| 毛利 | 1.65%1,499.7萬 | 3.51%1,437.6萬 | 3.35%1,324.5萬 | 3.02%5,528.9萬 | 3.05%1,383.1萬 | 3.20%1,475.4萬 | -5.28%1,388.8萬 | 13.53%1,281.6萬 | 16.85%5,366.9萬 | 21.03%1,342.2萬 |
| 營業費用 | 5.73%708.3萬 | 6.80%729萬 | 5.47%696.2萬 | 12.88%2,724.8萬 | 13.81%712.2萬 | 14.26%669.9萬 | 11.06%682.6萬 | 12.43%660.1萬 | 12.56%2,413.8萬 | 17.30%625.8萬 |
| 銷售和管理費用 | 1.89%307萬 | 5.73%333.8萬 | -4.91%292.3萬 | 15.76%1,261萬 | 17.49%336.6萬 | 15.66%301.3萬 | 14.51%315.7萬 | 15.30%307.4萬 | 9.74%1,089.3萬 | 21.30%286.5萬 |
| -管理費用 | 1.89%307萬 | 5.73%333.8萬 | -4.91%292.3萬 | 15.76%1,261萬 | 17.49%336.6萬 | 15.66%301.3萬 | 14.51%315.7萬 | 15.30%307.4萬 | 9.74%1,089.3萬 | 21.30%286.5萬 |
| 折舊攤銷及損耗 | 8.22%356.8萬 | 7.32%350.6萬 | 15.60%356.4萬 | 10.35%1,296.2萬 | 11.65%331.5萬 | 11.99%329.7萬 | 8.21%326.7萬 | 9.56%308.3萬 | 15.85%1,174.6萬 | 14.46%296.9萬 |
| -折舊及攤銷 | 8.22%356.8萬 | 7.32%350.6萬 | 15.60%356.4萬 | 10.35%1,296.2萬 | 11.65%331.5萬 | 11.99%329.7萬 | 8.21%326.7萬 | 9.56%308.3萬 | 15.85%1,174.6萬 | 14.46%296.9萬 |
| 其他稅費 | 14.40%44.5萬 | 10.95%44.6萬 | 6.98%47.5萬 | 11.81%167.6萬 | 4.01%44.1萬 | 23.89%38.9萬 | 8.65%40.2萬 | 13.55%44.4萬 | 8.62%149.9萬 | 11.87%42.4萬 |
| 營業利潤 | -1.75%791.4萬 | 0.34%708.6萬 | 1.09%628.3萬 | -5.05%2,804.1萬 | -6.35%670.9萬 | -4.48%805.5萬 | -17.07%706.2萬 | 14.71%621.5萬 | 20.62%2,953.1萬 | 24.48%716.4萬 |
| 淨非營業利息收入(費用) | -16.58%-261.5萬 | -15.48%-252.1萬 | -13.94%-241.9萬 | -26.35%-890.4萬 | -17.40%-235.5萬 | -21.24%-224.3萬 | -30.10%-218.3萬 | -40.32%-212.3萬 | -37.80%-704.7萬 | -42.47%-200.6萬 |
| 利息費用 | 16.58%261.5萬 | 15.48%252.1萬 | 13.94%241.9萬 | 26.35%890.4萬 | 17.40%235.5萬 | 21.24%224.3萬 | 30.10%218.3萬 | 40.32%212.3萬 | 37.80%704.7萬 | 42.47%200.6萬 |
| 其他淨收入(費用) | -22.00%31.9萬 | -81.10%12萬 | -70.61%24.6萬 | -0.47%253.8萬 | -36.58%65.7萬 | -50.36%40.9萬 | 59.15%63.5萬 | 187.63%83.7萬 | 1,028.32%255萬 | 25.42%103.6萬 |
| 特殊收入(費用) | -27.57%21.8萬 | -44.96%19.1萬 | -83.69%18.5萬 | -50.59%205.2萬 | -81.11%27萬 | -73.39%30.1萬 | -58.89%34.7萬 | 51.40%113.4萬 | 176.68%415.3萬 | 138.56%142.9萬 |
| -減:其他特殊費用 | 27.57%-21.8萬 | 44.96%-19.1萬 | 83.69%-18.5萬 | 50.59%-205.2萬 | 81.11%-27萬 | 73.39%-30.1萬 | 58.89%-34.7萬 | -51.40%-113.4萬 | -176.68%-415.3萬 | -138.56%-142.9萬 |
| 其他非經營收入(費用) | -6.48%10.1萬 | -124.65%-7.1萬 | 120.54%6.1萬 | 130.32%48.6萬 | 198.47%38.7萬 | 135.18%10.8萬 | 164.72%28.8萬 | 35.15%-29.7萬 | -25.73%-160.3萬 | -273.13%-39.3萬 |
| 稅前利潤 | -9.69%561.8萬 | -15.03%468.5萬 | -16.62%411萬 | -13.42%2,167.5萬 | -19.10%501.1萬 | -16.01%622.1萬 | -23.81%551.4萬 | 17.47%492.9萬 | 27.76%2,503.4萬 | 19.74%619.4萬 |
| 所得稅 | -262.85%-58.3萬 | -170.44%-36.7萬 | -21.59%47.2萬 | 5.72%135萬 | -171.98%-13.1萬 | 322.36%35.8萬 | -26.93%52.1萬 | 10.87%60.2萬 | 8,413.33%127.7萬 | 12.35%18.2萬 |
| 除稅後利潤 | 5.76%620.1萬 | 1.18%505.2萬 | -15.92%363.8萬 | -14.45%2,032.5萬 | -14.47%514.2萬 | -22.53%586.3萬 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 |
| 持續經營利潤 | 5.76%620.1萬 | 1.18%505.2萬 | -15.92%363.8萬 | -14.45%2,032.5萬 | -14.47%514.2萬 | -22.53%586.3萬 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.76%620.1萬 | 1.18%505.2萬 | -15.92%363.8萬 | -14.45%2,032.5萬 | -14.47%514.2萬 | -22.53%586.3萬 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 5.76%620.1萬 | 1.18%505.2萬 | -15.92%363.8萬 | -14.45%2,032.5萬 | -14.47%514.2萬 | -22.53%586.3萬 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 |
| 基本每股收益 | 4.88%0.43 | 0.00%0.35 | -16.67%0.25 | -14.46%1.42 | -14.29%0.36 | -22.64%0.41 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 |
| 稀釋每股收益 | 4.88%0.43 | 0.00%0.35 | -16.67%0.25 | -14.46%1.42 | -14.29%0.36 | -22.64%0.41 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 |
| 每股派息 | 3.98%0.2192 | 3.98%0.2192 | 3.98%0.2192 | 3.99%0.8516 | 3.98%0.2192 | 4.00%0.2108 | 4.00%0.2108 | 4.00%0.2108 | 4.00%0.8189 | 4.00%0.2108 |
| 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 | -- |