Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -60.46%6,204 | 952.96%5.78萬 | 2,826.26%87.25萬 | 14,032.29%81.36萬 | 203.74%3.77萬 | 34.80%1.57萬 | 5,489 | -59.07%2.98萬 | -76.55%5,757 | -18.30%1.24萬 |
| 營業收入 | -60.46%6,204 | 952.96%5.78萬 | 2,826.26%87.25萬 | 14,032.29%81.36萬 | 203.74%3.77萬 | 34.80%1.57萬 | --5,489 | -59.07%2.98萬 | -76.55%5,757 | -18.30%1.24萬 |
| 主營業務成本 | -98.52%3,225 | 101.48%3.06萬 | 105.39%68萬 | 104.38%26.75萬 | 152.28%15.77萬 | 52.55%21.77萬 | 400.99%1.52萬 | -61.20%33.11萬 | 398.89%13.09萬 | -76.69%6.25萬 |
| 毛利 | 101.47%2,979 | 380.40%2.72萬 | 163.89%19.25萬 | 536.43%54.61萬 | -139.52%-12萬 | -54.13%-20.2萬 | -292.21%-9,699 | 61.40%-30.13萬 | -7,325.93%-12.51萬 | 80.20%-5.01萬 |
| 營業費用 | 9.22%232.77萬 | -28.43%182.98萬 | -12.78%1,047.31萬 | 17.60%291.33萬 | -8.23%263.89萬 | -36.79%213.13萬 | -22.13%255.67萬 | -18.45%1,200.83萬 | -14.83%247.74萬 | -14.63%287.57萬 |
| 銷售和管理費用 | 9.71%183.7萬 | -39.98%134.8萬 | -10.41%801.37萬 | 22.52%212.79萬 | -9.89%196.54萬 | -31.90%167.44萬 | -12.55%224.61萬 | -18.62%894.51萬 | -23.81%173.67萬 | -13.41%218.11萬 |
| -銷售費用 | 158.00%8.7萬 | 93.25%1.85萬 | -71.92%10.54萬 | -64.14%1.97萬 | -36.97%4.25萬 | -78.02%3.37萬 | -90.42%9,574 | 1.95%37.56萬 | -36.40%5.48萬 | 29.08%6.75萬 |
| -管理費用 | 6.67%175.01萬 | -40.55%132.95萬 | -7.72%790.83萬 | 25.35%210.82萬 | -9.03%192.29萬 | -28.83%164.07萬 | -9.40%223.65萬 | -19.34%856.95萬 | -23.31%168.19萬 | -14.31%211.36萬 |
| 研發費用 | 109.03%26.79萬 | 548.09%14.08萬 | -73.77%46.57萬 | -44.68%20.33萬 | -59.61%16.56萬 | -77.29%12.82萬 | -107.25%-3.14萬 | 7.86%177.55萬 | -19.46%36.75萬 | 34.56%41萬 |
| 折舊攤銷及損耗 | -12.34%13.51萬 | -12.12%13.43萬 | -2.18%60.03萬 | -13.11%13.96萬 | -5.09%15.38萬 | 1.89%15.41萬 | 9.33%15.29萬 | 13.72%61.37萬 | 26.21%16.06萬 | 15.15%16.21萬 |
| -折舊及攤銷 | -12.34%13.51萬 | -12.12%13.43萬 | -2.18%60.03萬 | -13.11%13.96萬 | -5.09%15.38萬 | 1.89%15.41萬 | 9.33%15.29萬 | 13.72%61.37萬 | 26.21%16.06萬 | 15.15%16.21萬 |
| 其他稅費 | -5.76%7,939 | 10.51%9,239 | 6.80%3.4萬 | 6.14%8,799 | 8.00%8,447 | 8.06%8,424 | 5.09%8,360 | 0.62%3.19萬 | 3.16%8,290 | --7,821 |
| 其他營業費用 | -52.00%7.98萬 | 9.21%19.75萬 | 111.68%135.94萬 | 112.32%43.38萬 | 201.12%34.57萬 | -12.44%16.62萬 | 35.64%18.08萬 | -57.65%64.22萬 | 438.52%20.43萬 | -71.61%11.48萬 |
| 營業利潤 | 0.37%-232.48萬 | 29.76%-180.26萬 | 19.85%-960.06萬 | 15.05%-209.97萬 | 9.15%-260.12萬 | 30.56%-233.33萬 | 21.83%-256.64萬 | 18.25%-1,197.85萬 | 14.31%-247.17萬 | 14.62%-286.33萬 |
| 淨非營業利息收入(費用) | 72.54%-5.26萬 | -484.27%-5.01萬 | -98.12%5,509 | 485.88%18.32萬 | -98.76%852 | -352.47%-19.16萬 | -88.89%1.3萬 | -23.75%29.34萬 | -82.61%3.13萬 | -43.49%6.89萬 |
| 利息收入 | -55.57%1.45萬 | -70.66%1.19萬 | -74.94%10.16萬 | -94.04%3,557 | -74.38%2.48萬 | -69.09%3.26萬 | -71.68%4.06萬 | -20.53%40.55萬 | -70.77%5.97萬 | -35.52%9.68萬 |
| 利息費用 | -71.23%6.44萬 | 131.77%6.11萬 | -14.95%9.13萬 | -780.03%-18.14萬 | -15.70%2.27萬 | 670.84%22.37萬 | 6.62%2.64萬 | -10.99%10.74萬 | 19.88%2.67萬 | -1.10%2.69萬 |
| 其他財務費用 | 364.25%2,753 | -28.55%856 | 1.77%4,781 | 1.45%1,748 | 30.46%1,242 | -16.01%593 | -9.04%1,198 | -2.79%4,698 | -15.91%1,723 | -0.10%952 |
| 其他淨收入(費用) | 97.34%-1.38萬 | 300,750.31%49.04萬 | -274.60%-44.45萬 | 545.07%7.68萬 | -114.60%-1,399 | -330.44%-52.01萬 | -98.35%163 | 18.79%-11.87萬 | 35.20%-1.73萬 | 229.97%9,579 |
| 出售證券收益 | ---- | --48.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | ---1.35萬 | ---- | 90.71%-1.45萬 | -102.31%-1.45萬 | --0 | --0 | ---- | -8.62%-15.65萬 | 25.30%-7,189 | --0 |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -固定資產出售收益 | ---1.35萬 | ---- | 90.71%-1.45萬 | -102.31%-1.45萬 | --0 | --0 | ---- | -1,526.47%-15.65萬 | 25.30%-7,189 | --0 |
| 其他非經營收入(費用) | 99.93%-380 | 855.21%1,557 | -1,235.65%-43萬 | 1,007.05%9.14萬 | -114.60%-1,399 | -1,924.70%-52.01萬 | -98.35%163 | 1,979.06%3.79萬 | 40.79%-1.01萬 | --9,579 |
| 稅前利潤 | 21.47%-239.12萬 | 46.64%-136.23萬 | 14.95%-1,003.97萬 | 25.14%-183.97萬 | 6.57%-260.18萬 | 10.58%-304.5萬 | 19.10%-255.32萬 | 18.11%-1,180.38萬 | 10.01%-245.76萬 | 14.02%-278.48萬 |
| 所得稅 | 0 | 0 | 0 | -9.98萬 | 0 | -9.98萬 | ||||
| 除稅後利潤 | 21.47%-239.12萬 | 46.64%-136.23萬 | 14.22%-1,003.97萬 | 25.14%-183.97萬 | 3.10%-260.18萬 | 10.58%-304.5萬 | 19.10%-255.32萬 | 18.80%-1,170.4萬 | 10.01%-245.76萬 | 17.10%-268.51萬 |
| 持續經營利潤 | 21.47%-239.12萬 | 46.64%-136.23萬 | 14.22%-1,003.97萬 | 25.14%-183.97萬 | 3.10%-260.18萬 | 10.58%-304.5萬 | 19.10%-255.32萬 | 18.80%-1,170.4萬 | 10.01%-245.76萬 | 17.10%-268.51萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 21.47%-239.12萬 | 46.64%-136.23萬 | 14.22%-1,003.97萬 | 25.14%-183.97萬 | 3.10%-260.18萬 | 10.58%-304.5萬 | 19.10%-255.32萬 | 18.80%-1,170.4萬 | 10.01%-245.76萬 | 17.10%-268.51萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 21.47%-239.12萬 | 46.64%-136.23萬 | 14.22%-1,003.97萬 | 25.14%-183.97萬 | 3.10%-260.18萬 | 10.58%-304.5萬 | 19.10%-255.32萬 | 18.80%-1,170.4萬 | 10.01%-245.76萬 | 17.10%-268.51萬 |
| 基本每股收益 | 33.33%-0.02 | 66.67%-0.01 | 16.67%-0.1 | 33.33%-0.02 | 33.33%-0.02 | 0.00%-0.03 | 0.00%-0.03 | 14.29%-0.12 | -50.00%-0.03 | 0.00%-0.03 |
| 稀釋每股收益 | 33.33%-0.02 | 66.67%-0.01 | 16.67%-0.1 | 33.33%-0.02 | 33.33%-0.02 | 0.00%-0.03 | 0.00%-0.03 | 14.29%-0.12 | -50.00%-0.03 | 0.00%-0.03 |
| 每股派息 | ||||||||||
| 貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |