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 | 72.59%2,761.4萬 | 153.21%4,872.6萬 | 170.29%2,711萬 | 0.38%7,630.4萬 | 83.33%3,103.1萬 | -3.07%1,600萬 | 174.82%1,924.3萬 | -71.81%1,003萬 | -81.57%7,601.2萬 | -95.79%1,692.6萬 |
| 營業收入 | 72.59%2,761.4萬 | 153.21%4,872.6萬 | 170.29%2,711萬 | 0.38%7,630.4萬 | 83.33%3,103.1萬 | -3.07%1,600萬 | 174.82%1,924.3萬 | -71.81%1,003萬 | -81.57%7,601.2萬 | -95.79%1,692.6萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -1.14%4,967.8萬 | 10.00%4,934.9萬 | 10.23%5,273.8萬 | -8.36%1.96億 | 32.09%5,326.3萬 | 0.96%5,025.3萬 | -26.59%4,486.3萬 | -23.89%4,784.2萬 | -24.11%2.14億 | -51.50%4,032.4萬 |
| 銷售和管理費用 | 1.44%1,410萬 | -5.10%1,490萬 | 7.59%1,700萬 | -12.64%6,150萬 | 9.46%1,620萬 | -18.24%1,390萬 | -27.68%1,570萬 | -6.77%1,580萬 | -4.09%7,040萬 | -50.95%1,480萬 |
| -管理費用 | 1.44%1,410萬 | -5.10%1,490萬 | 7.59%1,700萬 | -12.64%6,150萬 | 9.46%1,620萬 | -18.24%1,390萬 | -27.68%1,570萬 | -6.77%1,580萬 | -4.09%7,040萬 | -50.95%1,480萬 |
| 研發費用 | -2.13%3,557.8萬 | 18.13%3,444.9萬 | 11.53%3,573.8萬 | -6.27%1.35億 | 45.21%3,706.3萬 | 10.92%3,635.3萬 | -26.00%2,916.3萬 | -30.21%3,204.2萬 | -31.15%1.44億 | -51.81%2,552.4萬 |
| 營業利潤 | 35.59%-2,206.4萬 | 97.57%-62.3萬 | 32.22%-2,562.8萬 | 13.18%-1.2億 | 4.98%-2,223.2萬 | -2.96%-3,425.3萬 | 52.66%-2,562萬 | -38.60%-3,781.2萬 | -205.76%-1.38億 | -107.33%-2,339.8萬 |
| 淨非營業利息收入(費用) | -26.25%352.9萬 | -33.53%342.6萬 | -42.16%342.4萬 | 1.20%1,994.1萬 | -19.15%408.2萬 | -4.80%478.5萬 | 6.82%515.4萬 | 23.20%592萬 | 447.97%1,970.5萬 | 191.34%504.9萬 |
| 利息收入 | -26.25%352.9萬 | -33.53%342.6萬 | -42.16%342.4萬 | 1.20%1,994.1萬 | -19.15%408.2萬 | -4.80%478.5萬 | 6.82%515.4萬 | 23.20%592萬 | 447.97%1,970.5萬 | 191.34%504.9萬 |
| 其他淨收入(費用) | 254.41%31.5萬 | 96.38%-62.1萬 | -83.88%4.9萬 | -1,771.25%-1,672.9萬 | 141.35%34.4萬 | -132.18%-20.4萬 | -8,116.75%-1,717.3萬 | 162.42%30.4萬 | -180.54%-89.4萬 | -20.23%-83.2萬 |
| 出售證券收益 | 273.05%28.9萬 | -1,104.92%-61.3萬 | -100.70%-2,000 | 165.49%77.6萬 | 207.76%59.7萬 | -163.26%-16.7萬 | 113.90%6.1萬 | 162.50%28.5萬 | -202.86%-118.5萬 | 16.69%-55.4萬 |
| 特殊收入(費用) | --0 | --0 | ---- | ---1,728.7萬 | --0 | --0 | ---1,728.7萬 | ---- | --0 | --0 |
| -減:資本性資產減值 | --0 | --0 | ---- | --1,728.7萬 | --0 | --0 | --1,728.7萬 | ---- | --0 | --0 |
| 其他非經營收入(費用) | 170.27%2.6萬 | -115.09%-8,000 | 168.42%5.1萬 | -174.91%-21.8萬 | 8.99%-25.3萬 | -110.00%-3.7萬 | -76.96%5.3萬 | 161.29%1.9萬 | 792.86%29.1萬 | -929.63%-27.8萬 |
| 稅前利潤 | 38.34%-1,826.6萬 | 105.66%213.1萬 | 29.89%-2,214萬 | 2.21%-1.17億 | 7.36%-1,779.1萬 | -7.42%-2,962.4萬 | 24.00%-3,761.8萬 | -37.52%-3,157.8萬 | -188.17%-1.19億 | -105.99%-1,920.4萬 |
| 所得稅 | 491.15%133.6萬 | -373.53%-18.6萬 | 561.33%49.6萬 | 1,171.13%608.4萬 | 221.03%571.5萬 | -79.64%22.6萬 | -95.89%6.8萬 | -94.60%7.5萬 | -105.21%-56.8萬 | -142.91%-472.2萬 |
| 除稅後利潤 | 34.33%-1,960.2萬 | 106.15%231.7萬 | 28.49%-2,263.6萬 | -3.39%-1.23億 | -62.31%-2,350.6萬 | -4.05%-2,985萬 | 26.33%-3,768.6萬 | -29.98%-3,165.3萬 | -195.44%-1.19億 | -104.68%-1,448.2萬 |
| 持續經營利潤 | 34.33%-1,960.2萬 | 106.15%231.7萬 | 28.49%-2,263.6萬 | -3.39%-1.23億 | -62.31%-2,350.6萬 | -4.05%-2,985萬 | 26.33%-3,768.6萬 | -29.98%-3,165.3萬 | -195.44%-1.19億 | -104.68%-1,448.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 34.33%-1,960.2萬 | 106.15%231.7萬 | 28.49%-2,263.6萬 | -3.39%-1.23億 | -62.31%-2,350.6萬 | -4.05%-2,985萬 | 26.33%-3,768.6萬 | -29.98%-3,165.3萬 | -195.44%-1.19億 | -104.68%-1,448.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 34.33%-1,960.2萬 | 106.15%231.7萬 | 28.49%-2,263.6萬 | -3.39%-1.23億 | -62.31%-2,350.6萬 | -4.05%-2,985萬 | 26.33%-3,768.6萬 | -29.98%-3,165.3萬 | -195.44%-1.19億 | -104.68%-1,448.2萬 |
| 基本每股收益 | 33.33%-0.26 | 106.12%0.03 | 28.57%-0.3 | 5.81%-1.62 | -63.16%-0.31 | 4.88%-0.39 | 35.53%-0.49 | -16.67%-0.42 | -190.05%-1.72 | -104.09%-0.19 |
| 稀釋每股收益 | 33.33%-0.26 | 106.12%0.03 | 28.57%-0.3 | 5.81%-1.62 | -63.16%-0.31 | 4.88%-0.39 | 35.53%-0.49 | -13.51%-0.42 | -190.53%-1.72 | -104.09%-0.19 |
| 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 | -- |