Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 62.15%2.59億 | 79.12%8,006.1萬 | 72.41%7,079.2萬 | 74.34%6,560萬 | 17.21%4,273萬 | -1.11%1.6億 | 4,469.8萬 | 25.24%4,106萬 | -4.72%3,762.8萬 | -15.85%3,645.5萬 |
| 營業收入 | 63.06%4.03億 | 76.30%1.23億 | 73.14%1.1億 | 79.21%1.03億 | 18.75%6,680.6萬 | 5.78%2.47億 | --6,987.6萬 | 31.41%6,360.3萬 | 8.51%5,734.1萬 | -7.53%5,626萬 |
| 消費稅 | 64.70%1.44億 | 71.53%4,318.9萬 | 74.82%3,941.3萬 | 87.72%3,716.3萬 | 21.50%2,407.6萬 | 21.29%8,733.6萬 | --2,517.9萬 | 44.30%2,254.5萬 | 47.68%1,979.7萬 | 12.84%1,981.5萬 |
| 主營業務成本 | 50.44%1.69億 | 75.47%4,822.3萬 | 65.04%4,464.6萬 | 68.34%4,718.2萬 | -2.82%2,891.6萬 | -9.16%1.12億 | 2,748.2萬 | -27.83%2,705.2萬 | -5.60%2,802.8萬 | 53.10%2,975.5萬 |
| 毛利 | 89.83%9,021.6萬 | 84.93%3,183.8萬 | 86.65%2,614.6萬 | 91.85%1,841.8萬 | 106.18%1,381.4萬 | 25.08%4,752.4萬 | 1,721.6萬 | 398.23%1,400.8萬 | -2.06%960萬 | -71.95%670萬 |
| 營業費用 | 28.24%1.06億 | 81.80%3,064.9萬 | 51.60%2,825.1萬 | 5.07%2,600.1萬 | -8.90%2,061.5萬 | -9.44%8,228萬 | 1,685.9萬 | -21.36%1,863.5萬 | 19.87%2,474.7萬 | 14.13%2,262.9萬 |
| 銷售和管理費用 | 29.22%8,687.6萬 | 77.88%2,531.2萬 | 52.78%2,324萬 | 0.48%2,113.5萬 | -0.90%1,718.9萬 | -6.64%6,722.9萬 | --1,423萬 | -19.01%1,521.1萬 | 32.68%2,103.3萬 | 8.06%1,734.5萬 |
| -銷售費用 | 56.65%3,109.7萬 | 88.10%894.6萬 | 73.12%882.4萬 | 39.24%752.3萬 | 26.31%580.4萬 | 2.60%1,985.1萬 | --475.6萬 | 12.02%509.7萬 | 24.67%540.3萬 | 2.32%459.5萬 |
| -管理費用 | 17.73%5,577.9萬 | 72.75%1,636.6萬 | 42.54%1,441.6萬 | -12.91%1,361.2萬 | -10.71%1,138.5萬 | -10.04%4,737.8萬 | --947.4萬 | -28.93%1,011.4萬 | 35.70%1,563萬 | 10.29%1,275萬 |
| 研發費用 | -2.28%1,094.5萬 | 89.02%315.1萬 | 12.32%276.3萬 | 2.15%266.2萬 | -46.97%236.9萬 | -15.16%1,120萬 | --166.7萬 | -28.96%246萬 | -22.16%260.6萬 | 87.45%446.7萬 |
| 折舊攤銷及損耗 | 99.82%769.5萬 | 127.23%218.6萬 | 133.20%224.8萬 | 98.92%220.4萬 | 29.38%105.7萬 | -31.71%385.1萬 | --96.2萬 | -33.65%96.4萬 | -23.32%110.8萬 | -41.39%81.7萬 |
| -折舊及攤銷 | 99.82%769.5萬 | 127.23%218.6萬 | 133.20%224.8萬 | 98.92%220.4萬 | 29.38%105.7萬 | -31.71%385.1萬 | --96.2萬 | -33.65%96.4萬 | -23.32%110.8萬 | -41.39%81.7萬 |
| 營業利潤 | 55.98%-1,530萬 | 233.05%118.9萬 | 54.51%-210.5萬 | 49.94%-758.3萬 | 57.30%-680.1萬 | 34.24%-3,475.6萬 | 35.7萬 | 83.70%-462.7萬 | -39.69%-1,514.7萬 | -492.53%-1,592.9萬 |
| 淨非營業利息收入(費用) | 18.75%-5.2萬 | -3.17%-6.5萬 | -17.07%-4.8萬 | |||||||
| 利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.75%5.2萬 | 3.17%6.5萬 | 17.07%4.8萬 |
| 其他淨收入(費用) | -117.42%-2,322.9萬 | -645.03%-4,291.4萬 | -289.28%-1,409.2萬 | 517.57%4,993.3萬 | -7,217.18%-1,615.6萬 | 94.65%-1,068.4萬 | -576萬 | 104.00%744.5萬 | -449.75%-1,195.8萬 | -78.98%22.7萬 |
| 出售證券收益 | -498.03%-2,635.5萬 | -7,128.30%-4,929.7萬 | -232.57%-1,072.2萬 | 497.04%4,716.4萬 | -12,091.23%-1,367萬 | -154.65%-440.7萬 | ---68.2萬 | 253.34%808.8萬 | -434.90%-1,187.9萬 | -93.96%11.4萬 |
| 股權收益 | --0 | --0 | --0 | --0 | --0 | -426.29%-528.4萬 | ---489.5萬 | 57.49%-12.2萬 | 62.16%-11.2萬 | 61.82%-15.5萬 |
| 特殊收入(費用) | 1,459.48%315.4萬 | 6,218.37%599.6萬 | -541.61%-126.3萬 | 2,337.50%292.5萬 | -9,108.00%-450.4萬 | 99.89%-23.2萬 | ---9.8萬 | 100.15%28.6萬 | -28.57%12萬 | 112.50%5萬 |
| -減:重組與併購 | -465.66%-316.3萬 | -8,214.86%-600.5萬 | 200.00%126.3萬 | -1,620.59%-292.5萬 | 9,108.00%450.4萬 | 125.71%86.5萬 | --7.4萬 | 114.56%42.1萬 | -608.33%-17萬 | -377.78%-5萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.8萬 | ---- | ---- |
| -固定資產出售收益 | -101.42%-9,000 | 62.50%-9,000 | --0 | --0 | ---- | 251.44%63.3萬 | ---2.4萬 | 1,209.26%70.7萬 | -172.46%-5萬 | --0 |
| 其他非經營收入(費用) | 96.32%-2.8萬 | 555.29%38.7萬 | -161.09%-210.7萬 | -79.31%-15.6萬 | 825.69%201.8萬 | -238.87%-76.1萬 | ---8.5萬 | ---80.7萬 | ---8.7萬 | --21.8萬 |
| 稅前利潤 | 15.21%-3,852.9萬 | -672.26%-4,172.5萬 | -674.77%-1,619.7萬 | 256.24%4,235萬 | -45.76%-2,295.7萬 | 82.00%-4,544萬 | -540.3萬 | 101.31%281.8萬 | -262.03%-2,710.5萬 | -409.01%-1,575萬 |
| 所得稅 | -1,377萬 | -12,636.67%-376.1萬 | -990.3萬 | -253.33%-10.6萬 | 0 | 0 | 3萬 | 0 | -3,100.00%-3萬 | 0 |
| 除稅後利潤 | 45.51%-2,475.9萬 | -598.77%-3,796.4萬 | -323.35%-629.4萬 | 256.81%4,245.6萬 | -45.76%-2,295.7萬 | 81.72%-4,544萬 | -543.3萬 | 101.32%281.8萬 | -261.58%-2,707.5萬 | -395.55%-1,575萬 |
| 持續經營利潤 | 45.51%-2,475.9萬 | -598.77%-3,796.4萬 | -323.35%-629.4萬 | 256.81%4,245.6萬 | -45.76%-2,295.7萬 | 81.72%-4,544萬 | ---543.3萬 | 101.32%281.8萬 | -261.58%-2,707.5萬 | -395.55%-1,575萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 45.51%-2,475.9萬 | -598.77%-3,796.4萬 | -323.35%-629.4萬 | 256.81%4,245.6萬 | -45.76%-2,295.7萬 | 81.72%-4,544萬 | -543.3萬 | 101.32%281.8萬 | -261.58%-2,707.5萬 | -395.55%-1,575萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 45.51%-2,475.9萬 | -598.77%-3,796.4萬 | -323.35%-629.4萬 | 256.81%4,245.6萬 | -45.76%-2,295.7萬 | 81.72%-4,544萬 | -543.3萬 | 101.32%281.8萬 | -261.58%-2,707.5萬 | -395.55%-1,575萬 |
| 基本每股收益 | 59.33%-0.194 | -225.00%-0.299 | -274.07%-0.047 | 210.77%0.329 | -4.12%-0.202 | 84.40%-0.477 | -0.092 | 103.99%0.027 | -209.38%-0.297 | -385.29%-0.194 |
| 稀釋每股收益 | 59.33%-0.194 | -225.00%-0.299 | -280.77%-0.047 | 207.07%0.318 | -4.12%-0.202 | 84.40%-0.477 | -0.092 | 103.84%0.026 | -209.38%-0.297 | -385.29%-0.194 |
| 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 |
| 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 | -- | -- | -- | -- |