Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.85%8.22億 | 1.97%2.2億 | 4.59%2.06億 | 2.27%2.03億 | 2.67%1.94億 | 7.08%7.99億 | 7.61%2.16億 | 6.85%1.97億 | 6.20%1.99億 | 7.65%1.89億 |
| 營業收入 | 2.85%8.22億 | 1.97%2.2億 | 4.59%2.06億 | 2.27%2.03億 | 2.67%1.94億 | 7.08%7.99億 | 7.61%2.16億 | 6.85%1.97億 | 6.20%1.99億 | 7.65%1.89億 |
| 主營業務成本 | 1.06%2.56億 | -4.86%6,356.9萬 | -7.22%5,711.1萬 | -0.44%6,358.8萬 | 17.37%7,202.7萬 | -2.60%2.54億 | 4.75%6,681.6萬 | -4.19%6,155.3萬 | -5.33%6,387.1萬 | -5.41%6,136.6萬 |
| 毛利 | 3.69%5.66億 | 5.04%1.56億 | 9.97%1.49億 | 3.55%1.4億 | -4.42%1.22億 | 12.26%5.46億 | 8.94%1.49億 | 12.77%1.35億 | 12.71%1.35億 | 15.33%1.27億 |
| 營業費用 | 4.01%6.49億 | -2.78%1.55億 | 9.22%1.66億 | -0.18%1.56億 | 10.10%1.71億 | -0.71%6.24億 | 2.66%1.6億 | 4.81%1.52億 | -0.57%1.57億 | -6.33%1.55億 |
| 銷售和管理費用 | 4.09%5.54億 | 0.20%1.37億 | 13.80%1.48億 | 1.70%1.36億 | 0.98%1.33億 | 0.40%5.33億 | 3.17%1.36億 | 6.60%1.3億 | 0.59%1.34億 | -7.65%1.32億 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.72%9,657.6萬 | 0.98%1億 | 6.67%1億 |
| -管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 23.68%3,356.1萬 | -0.54%3,399.4萬 | -35.16%3,164.8萬 |
| 研發費用 | -10.59%6,584.7萬 | -18.26%1,537.3萬 | -14.57%1,477.4萬 | -11.72%1,593.4萬 | 1.41%1,976.6萬 | -8.21%7,364.3萬 | -0.70%1,880.8萬 | -6.82%1,729.4萬 | -7.08%1,804.9萬 | -16.37%1,949.2萬 |
| 折舊攤銷及損耗 | 62.93%2,840.9萬 | -29.46%306.2萬 | -31.44%312萬 | -10.33%387.2萬 | 334.34%1,835.5萬 | 0.16%1,743.6萬 | 1.64%434.1萬 | 4.14%455.1萬 | -6.80%431.8萬 | --422.6萬 |
| -折舊及攤銷 | 62.93%2,840.9萬 | -29.46%306.2萬 | -31.44%312萬 | -10.33%387.2萬 | 334.34%1,835.5萬 | 0.16%1,743.6萬 | 1.64%434.1萬 | 4.14%455.1萬 | -6.80%431.8萬 | --422.6萬 |
| 營業利潤 | -6.24%-8,256.8萬 | 110.70%115.4萬 | -3.21%-1,747.3萬 | 23.22%-1,676.6萬 | -75.68%-4,948.3萬 | 45.18%-7,771.9萬 | 42.82%-1,078.7萬 | 32.95%-1,692.9萬 | 42.43%-2,183.6萬 | 49.32%-2,816.7萬 |
| 淨非營業利息收入(費用) | 40.98%-1,748.8萬 | 70.84%-435.1萬 | 10.15%-468.1萬 | 20.09%-395萬 | 1.14%-450.6萬 | -243.31%-2,963.1萬 | -231.56%-1,492萬 | -230.58%-521萬 | -290.44%-494.3萬 | -253.61%-455.8萬 |
| 利息費用 | -40.98%1,748.8萬 | -70.84%435.1萬 | -10.15%468.1萬 | -20.09%395萬 | -1.14%450.6萬 | 243.31%2,963.1萬 | 231.56%1,492萬 | 230.58%521萬 | 290.44%494.3萬 | 253.61%455.8萬 |
| 其他淨收入(費用) | 155.95%924.6萬 | 125.11%100.5萬 | 97.60%-10.8萬 | 216.36%649.3萬 | 175.94%185.6萬 | -1,064.68%-1,652.5萬 | -403.95%-400.3萬 | -188.33%-449.8萬 | -535.94%-558萬 | 29.32%-244.4萬 |
| 特殊收入(費用) | 116.52%114萬 | 4.35%-66萬 | 121.68%42.7萬 | 124.85%76.3萬 | 152.14%61萬 | -360.28%-690萬 | -225.23%-69萬 | -346.25%-197萬 | -336.15%-307萬 | 71.70%-117萬 |
| -減:重組與併購 | -116.52%-114萬 | -4.35%66萬 | -121.68%-42.7萬 | -124.85%-76.3萬 | -152.14%-61萬 | 355.56%690萬 | 215.00%69萬 | 346.25%197萬 | 336.15%307萬 | -71.70%117萬 |
| 其他非經營收入(費用) | 184.22%810.6萬 | 150.26%166.5萬 | 78.84%-53.5萬 | 328.29%573萬 | 197.80%124.6萬 | -926.12%-962.5萬 | -532.51%-331.3萬 | -7.12%-252.8萬 | -12,450.00%-251萬 | -288.46%-127.4萬 |
| 稅前利潤 | 26.69%-9,081萬 | 92.62%-219.2萬 | 16.42%-2,226.2萬 | 56.05%-1,422.3萬 | -48.24%-5,213.3萬 | 16.68%-1.24億 | -34.75%-2,971萬 | 6.16%-2,663.7萬 | 14.66%-3,235.9萬 | 41.70%-3,516.9萬 |
| 所得稅 | -34.87%138.2萬 | 105.32%3萬 | -29.03%53.3萬 | -113.10%-14.2萬 | 12.93%96.1萬 | -21.87%212.2萬 | -551.20%-56.4萬 | 59.11%75.1萬 | -28.12%108.4萬 | 39.28%85.1萬 |
| 除稅後利潤 | 26.83%-9,219.2萬 | 92.38%-222.2萬 | 16.77%-2,279.5萬 | 57.90%-1,408.1萬 | -47.40%-5,309.4萬 | 16.78%-1.26億 | -31.44%-2,914.6萬 | 5.09%-2,738.8萬 | 15.18%-3,344.3萬 | 40.89%-3,602萬 |
| 持續經營利潤 | 26.83%-9,219.2萬 | 92.38%-222.2萬 | 16.77%-2,279.5萬 | 57.90%-1,408.1萬 | -47.40%-5,309.4萬 | 16.78%-1.26億 | -31.44%-2,914.6萬 | 5.09%-2,738.8萬 | 15.18%-3,344.3萬 | 40.89%-3,602萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 26.83%-9,219.2萬 | 92.38%-222.2萬 | 16.77%-2,279.5萬 | 57.90%-1,408.1萬 | -47.40%-5,309.4萬 | 16.78%-1.26億 | -31.44%-2,914.6萬 | 5.09%-2,738.8萬 | 15.18%-3,344.3萬 | 40.89%-3,602萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 26.83%-9,219.2萬 | 92.38%-222.2萬 | 16.77%-2,279.5萬 | 57.90%-1,408.1萬 | -47.40%-5,309.4萬 | 16.78%-1.26億 | -31.44%-2,914.6萬 | 5.09%-2,738.8萬 | 15.18%-3,344.3萬 | 40.89%-3,602萬 |
| 基本每股收益 | 29.39%-2.33 | 92.00%-0.06 | 19.72%-0.57 | 59.09%-0.36 | -42.11%-1.35 | 19.90%-3.3 | -27.12%-0.75 | 7.79%-0.71 | 17.76%-0.88 | 44.44%-0.95 |
| 稀釋每股收益 | 29.39%-2.33 | 92.00%-0.06 | 19.72%-0.57 | 59.09%-0.36 | -42.11%-1.35 | 19.90%-3.3 | -27.12%-0.75 | 7.79%-0.71 | 17.76%-0.88 | 44.44%-0.95 |
| 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 | -- | -- | -- | -- |