Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/09/26 | (FY)2025/06/27 | (Q4)2025/06/27 | (Q3)2025/03/28 | (Q2)2024/12/27 | (Q1)2024/09/27 | (FY)2024/06/28 | (Q4)2024/06/28 | (Q3)2024/03/29 | (Q2)2023/12/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.36%1.07億 | 6.50%4.35億 | -1.13%1.15億 | 1.64%1.13億 | 26.15%1.18億 | 1.75%8,842.9萬 | 18.48%4.08億 | 31.05%1.17億 | 32.75%1.11億 | 3.32%9,369.2萬 |
| 營業收入 | 21.36%1.07億 | 6.50%4.35億 | -1.13%1.15億 | 1.64%1.13億 | 26.15%1.18億 | 1.75%8,842.9萬 | 18.48%4.08億 | 31.05%1.17億 | 32.75%1.11億 | 3.32%9,369.2萬 |
| 主營業務成本 | 4.39%7,165.7萬 | 12.08%2.95億 | 0.47%7,587.4萬 | -1.88%7,334.4萬 | 34.77%7,731.1萬 | 23.20%6,864.1萬 | 18.60%2.63億 | 29.89%7,552.1萬 | 39.34%7,475.1萬 | -1.88%5,736.5萬 |
| 毛利 | 80.23%3,566.3萬 | -3.66%1.39億 | -4.07%3,946.6萬 | 8.94%3,929.6萬 | 12.55%4,088.6萬 | -36.57%1,978.8萬 | 18.26%1.45億 | 33.24%4,113.9萬 | 20.91%3,607.1萬 | 12.75%3,632.7萬 |
| 營業費用 | -13.81%3,047.4萬 | 3.12%1.25億 | -16.09%2,856.8萬 | -3.23%2,982.5萬 | 1.82%3,150.1萬 | 37.78%3,535.6萬 | 28.19%1.21億 | 30.01%3,404.4萬 | 37.84%3,082.1萬 | 36.81%3,093.8萬 |
| 銷售和管理費用 | -6.30%2,337.6萬 | 5.23%8,948.2萬 | -8.35%2,113.4萬 | 9.52%2,212.1萬 | -5.61%2,127.9萬 | 29.69%2,494.8萬 | 21.76%8,503.8萬 | 15.71%2,305.9萬 | 27.50%2,019.8萬 | 36.08%2,254.4萬 |
| 研發費用 | -31.80%709.8萬 | -1.81%3,576.8萬 | -32.33%743.4萬 | -27.48%770.4萬 | 21.78%1,022.2萬 | 62.02%1,040.8萬 | 46.24%3,642.6萬 | 75.59%1,098.5萬 | 62.98%1,062.3萬 | 38.81%839.4萬 |
| 營業利潤 | 133.33%518.9萬 | -39.03%1,418.6萬 | 53.60%1,089.8萬 | 80.40%947.1萬 | 74.15%938.5萬 | -381.32%-1,556.8萬 | -15.79%2,326.8萬 | 51.28%709.5萬 | -29.75%525萬 | -43.90%538.9萬 |
| 淨非營業利息收入(費用) | -53.54%-171.2萬 | -159.22%-605.8萬 | -97.16%-180.6萬 | -67.78%-155.7萬 | -301.02%-158萬 | -1,026.26%-111.5萬 | -339.29%-233.7萬 | -184.47%-91.6萬 | -660.66%-92.8萬 | -39.4萬 |
| 利息費用 | 53.54%171.2萬 | 159.22%605.8萬 | 97.16%180.6萬 | 67.78%155.7萬 | 301.02%158萬 | --111.5萬 | 339.29%233.7萬 | 184.47%91.6萬 | 660.66%92.8萬 | --39.4萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 1,026.26%111.5萬 | 339.29%233.7萬 | ---- | ---- | ---- |
| 其他淨收入(費用) | -37.04%-97.3萬 | -13.09%-455.2萬 | 169.24%108.7萬 | -1,016.67%-324.5萬 | -23.55%-168.4萬 | 50.90%-71萬 | 30.44%-402.5萬 | -301.53%-157萬 | 225.09%35.4萬 | -191.24%-136.3萬 |
| 特殊收入(費用) | ---- | 6.62%-361.1萬 | -23.11%-201.9萬 | -142.45%-17.7萬 | 29.25%-141.5萬 | --0 | -28.39%-386.7萬 | -944.59%-164萬 | 1,713.04%41.7萬 | -115.52%-200萬 |
| -減:重組與併購 | ---- | -6.62%361.1萬 | 23.11%201.9萬 | 142.45%17.7萬 | -29.25%141.5萬 | --0 | 28.39%386.7萬 | 944.59%164萬 | -1,713.04%-41.7萬 | 115.52%200萬 |
| 其他非經營收入(費用) | -37.04%-97.3萬 | -495.57%-94.1萬 | 4,337.14%310.6萬 | -4,769.84%-306.8萬 | -142.23%-26.9萬 | 11.47%-71萬 | 94.30%-15.8萬 | 129.91%7萬 | 79.41%-6.3萬 | 38.48%63.7萬 |
| 稅前利潤 | 114.40%250.4萬 | -78.85%357.6萬 | 120.85%1,017.9萬 | -0.15%466.9萬 | 68.53%612.1萬 | -536.02%-1,739.3萬 | -20.68%1,690.6萬 | 15.89%460.9萬 | -33.84%467.6萬 | -60.25%363.2萬 |
| 所得稅 | 142.47%234.2萬 | -63.63%223.5萬 | 62.81%498.2萬 | 41.56%114.1萬 | -12.01%162.6萬 | -1,376.39%-551.4萬 | -44.85%614.6萬 | 53.23%306萬 | -63.01%80.6萬 | -40.23%184.8萬 |
| 除稅後利潤 | 101.36%16.2萬 | -87.54%134.1萬 | 235.51%519.7萬 | -8.84%352.8萬 | 151.96%449.5萬 | -433.96%-1,187.9萬 | 5.81%1,076萬 | -21.77%154.9萬 | -20.84%387萬 | -70.49%178.4萬 |
| 持續經營利潤 | 101.36%16.2萬 | -87.54%134.1萬 | 235.51%519.7萬 | -8.84%352.8萬 | 151.96%449.5萬 | -433.96%-1,187.9萬 | 5.81%1,076萬 | -21.77%154.9萬 | -20.84%387萬 | -70.49%178.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 101.36%16.2萬 | -87.54%134.1萬 | 235.51%519.7萬 | -8.84%352.8萬 | 151.96%449.5萬 | -433.96%-1,187.9萬 | 5.81%1,076萬 | -21.77%154.9萬 | -20.84%387萬 | -70.49%178.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 101.36%16.2萬 | -87.54%134.1萬 | 235.51%519.7萬 | -8.84%352.8萬 | 151.96%449.5萬 | -433.96%-1,187.9萬 | 5.81%1,076萬 | -21.77%154.9萬 | -20.84%387萬 | -70.49%178.4萬 |
| 基本每股收益 | 101.06%0.01 | -87.50%0.11 | 241.67%0.41 | -9.68%0.28 | 133.33%0.35 | -403.23%-0.94 | -2.22%0.88 | -58.62%0.12 | -27.91%0.31 | -71.70%0.15 |
| 稀釋每股收益 | 101.06%0.01 | -88.37%0.1 | 233.33%0.4 | -10.00%0.27 | 133.33%0.35 | -413.33%-0.94 | 0.00%0.86 | -57.14%0.12 | -26.83%0.3 | -70.59%0.15 |
| 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 |