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 | 14.52%3.39億 | 13.92%3.24億 | 15.29%3.11億 | 21.23%11.52億 | 16.15%3.02億 | 19.35%2.96億 | 24.42%2.84億 | 26.18%2.69億 | 31.91%9.5億 | 28.70%2.6億 |
| 營業收入 | 14.52%3.39億 | 13.92%3.24億 | 15.29%3.11億 | 21.23%11.52億 | 16.15%3.02億 | 19.35%2.96億 | 24.42%2.84億 | 26.18%2.69億 | 31.91%9.5億 | 28.70%2.6億 |
| 主營業務成本 | 25.13%6,876.2萬 | 40.81%6,773.2萬 | 42.00%6,492.6萬 | 17.85%2.06億 | 18.82%5,683.4萬 | 24.54%5,495.4萬 | 13.70%4,810.1萬 | 13.73%4,572.3萬 | 17.55%1.74億 | 17.90%4,783.1萬 |
| 毛利 | 12.10%2.7億 | 8.44%2.56億 | 9.83%2.46億 | 21.99%9.46億 | 15.55%2.45億 | 18.23%2.41億 | 26.86%2.36億 | 29.07%2.24億 | 35.64%7.76億 | 31.41%2.12億 |
| 營業費用 | 2.77%2.85億 | 14.12%2.86億 | 16.22%2.82億 | 9.21%10.83億 | 24.81%3.11億 | 9.17%2.77億 | 2.47%2.51億 | 0.01%2.43億 | 14.96%9.91億 | 5.43%2.5億 |
| 銷售和管理費用 | 0.22%1.97億 | 10.54%1.98億 | 12.98%1.94億 | 11.42%7.7億 | 27.00%2.22億 | 8.38%1.97億 | 4.06%1.79億 | 5.82%1.72億 | 16.81%6.91億 | 8.47%1.75億 |
| -銷售費用 | 2.07%1.44億 | 10.92%1.42億 | 14.62%1.39億 | 11.54%5.52億 | 32.02%1.62億 | 9.02%1.41億 | 2.04%1.28億 | 3.09%1.21億 | 16.46%4.95億 | 3.67%1.23億 |
| -管理費用 | -4.50%5,278萬 | 9.57%5,565.5萬 | 9.09%5,565.8萬 | 11.12%2.18億 | 15.29%6,043.6萬 | 6.79%5,526.7萬 | 9.51%5,079.2萬 | 12.90%5,101.8萬 | 17.72%1.96億 | 21.62%5,242.2萬 |
| 研發費用 | 8.98%8,804.9萬 | 22.95%8,890.2萬 | 24.09%8,760.9萬 | 4.13%3.13億 | 19.67%8,928.9萬 | 11.12%8,079.1萬 | -1.24%7,230.8萬 | -11.79%7,059.9萬 | 10.92%3.01億 | -1.06%7,461.1萬 |
| 營業利潤 | 58.82%-1,503萬 | -104.84%-3,026.7萬 | -91.71%-3,624.5萬 | 36.75%-1.36億 | -77.44%-6,624.4萬 | 27.51%-3,649.7萬 | 74.84%-1,477.6萬 | 72.70%-1,890.6萬 | 25.74%-2.16億 | 50.36%-3,733.4萬 |
| 淨非營業利息收入(費用) | -16.88%455萬 | -11.70%471.7萬 | 4.63%571.2萬 | 22.29%2,179.5萬 | 17.77%552萬 | 29.38%547.4萬 | 19.99%534.2萬 | 22.62%545.9萬 | 382.85%1,782.2萬 | 76.67%468.7萬 |
| 利息收入 | -19.05%482.6萬 | -13.74%501.5萬 | 0.99%599.7萬 | 19.79%2,369.4萬 | 15.73%598萬 | 26.29%596.2萬 | 17.62%581.4萬 | 20.01%593.8萬 | 239.50%1,977.9萬 | 63.93%516.7萬 |
| 利息費用 | -43.44%27.6萬 | -36.86%29.8萬 | -40.50%28.5萬 | -2.96%189.9萬 | -4.17%46萬 | -0.41%48.8萬 | -3.87%47.2萬 | -3.43%47.9萬 | -8.34%195.7萬 | -3.81%48萬 |
| 其他淨收入(費用) | -56.61%185.8萬 | 12.10%405萬 | 3.43%283.8萬 | 10.74%1,044.7萬 | -105.02%-19.2萬 | 73.64%428.2萬 | 110.30%361.3萬 | 92.97%274.4萬 | 3,065.77%943.4萬 | 241.18%382.8萬 |
| 其他非經營收入(費用) | -56.61%185.8萬 | 1,466.89%202.3萬 | 3.43%283.8萬 | 10.74%1,044.7萬 | -105.02%-19.2萬 | 73.64%428.2萬 | -108.61%-14.8萬 | 92.97%274.4萬 | 3,065.77%943.4萬 | 241.18%382.8萬 |
| 稅前利潤 | 67.76%-862.2萬 | -269.35%-2,150萬 | -158.76%-2,769.5萬 | 44.71%-1.04億 | -111.37%-6,091.6萬 | 38.74%-2,674.1萬 | 88.92%-582.1萬 | 83.12%-1,070.3萬 | 34.23%-1.88億 | 59.65%-2,881.9萬 |
| 所得稅 | 235.69%47.9萬 | -183.88%-41.1萬 | 1,912.93%529.4萬 | 39.43%177.5萬 | 96.43%137.5萬 | -282.90%-35.3萬 | 52.17%49萬 | 353.45%26.3萬 | 173.18%127.3萬 | 388.07%70萬 |
| 除稅後利潤 | 65.51%-910.1萬 | -234.16%-2,108.9萬 | -200.83%-3,298.9萬 | 44.14%-1.06億 | -111.02%-6,229.1萬 | 39.82%-2,638.8萬 | 88.07%-631.1萬 | 82.72%-1,096.6萬 | 33.89%-1.9億 | 58.53%-2,951.9萬 |
| 持續經營利潤 | 65.51%-910.1萬 | -234.16%-2,108.9萬 | -200.83%-3,298.9萬 | 44.14%-1.06億 | -111.02%-6,229.1萬 | 39.82%-2,638.8萬 | 88.07%-631.1萬 | 82.72%-1,096.6萬 | 33.89%-1.9億 | 58.53%-2,951.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 65.51%-910.1萬 | -234.16%-2,108.9萬 | -200.83%-3,298.9萬 | 44.14%-1.06億 | -111.02%-6,229.1萬 | 39.82%-2,638.8萬 | 88.07%-631.1萬 | 82.72%-1,096.6萬 | 33.89%-1.9億 | 58.53%-2,951.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 65.51%-910.1萬 | -234.16%-2,108.9萬 | -200.83%-3,298.9萬 | 44.14%-1.06億 | -111.02%-6,229.1萬 | 39.82%-2,638.8萬 | 88.07%-631.1萬 | 82.72%-1,096.6萬 | 33.89%-1.9億 | 58.53%-2,951.9萬 |
| 基本每股收益 | 66.67%-0.06 | -250.00%-0.14 | -175.00%-0.22 | 46.27%-0.72 | -110.00%-0.42 | 41.94%-0.18 | 89.19%-0.04 | 82.22%-0.08 | 36.19%-1.34 | 60.78%-0.2 |
| 稀釋每股收益 | 66.67%-0.06 | -250.00%-0.14 | -175.00%-0.22 | 46.27%-0.72 | -110.00%-0.42 | 41.94%-0.18 | 89.19%-0.04 | 82.22%-0.08 | 36.19%-1.34 | 60.78%-0.2 |
| 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 | -- |