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 | 22.04%2.19億 | 24.59%6,240.3萬 | 23.07%5,711.5萬 | 24.16%5,172.8萬 | 15.66%4,777.8萬 | 8.22%1.79億 | 21.79%5,008.5萬 | 9.58%4,640.9萬 | 0.14%4,166.1萬 | 1.35%4,131萬 |
| 營業收入 | 22.04%2.19億 | 24.59%6,240.3萬 | 23.07%5,711.5萬 | 24.16%5,172.8萬 | 15.66%4,777.8萬 | 8.22%1.79億 | 21.79%5,008.5萬 | 9.58%4,640.9萬 | 0.14%4,166.1萬 | 1.35%4,131萬 |
| 主營業務成本 | 11.97%6,062.3萬 | 6.55%1,694.2萬 | 26.88%1,584萬 | 21.72%1,488.6萬 | -4.24%1,295.5萬 | 4.63%5,414.4萬 | 20.52%1,590.1萬 | -12.59%1,248.4萬 | -1.12%1,223萬 | 13.65%1,352.9萬 |
| 毛利 | 26.40%1.58億 | 32.99%4,546.1萬 | 21.67%4,127.5萬 | 25.18%3,684.2萬 | 25.35%3,482.3萬 | 9.85%1.25億 | 22.39%3,418.4萬 | 20.87%3,392.5萬 | 0.68%2,943.1萬 | -3.72%2,778.1萬 |
| 營業費用 | 22.65%1.53億 | 24.74%4,200.3萬 | 14.59%3,644.8萬 | 22.48%3,572.5萬 | 29.04%3,837.8萬 | 8.88%1.24億 | 16.88%3,367.2萬 | 9.48%3,180.6萬 | 6.62%2,916.7萬 | 2.48%2,974.1萬 |
| 銷售和管理費用 | 21.18%8,473.6萬 | 13.65%2,167.6萬 | 10.22%1,994.4萬 | 21.43%1,974.4萬 | 41.67%2,337.2萬 | 12.39%6,992.4萬 | 17.78%1,907.3萬 | 15.91%1,809.4萬 | 10.11%1,625.9萬 | 5.45%1,649.8萬 |
| 研發費用 | 19.92%6,423.4萬 | 33.58%1,925.8萬 | 14.20%1,543.5萬 | 17.90%1,491.3萬 | 12.66%1,462.8萬 | 5.58%5,356.6萬 | 17.14%1,441.7萬 | 3.07%1,351.6萬 | 3.14%1,264.9萬 | -0.51%1,298.4萬 |
| 折舊攤銷及損耗 | 300.00%358.4萬 | 487.36%106.9萬 | 445.41%106.9萬 | 312.36%106.8萬 | 45.95%37.8萬 | -30.27%89.6萬 | -40.52%18.2萬 | -40.24%19.6萬 | -20.55%25.9萬 | -20.31%25.9萬 |
| -折舊及攤銷 | 300.00%358.4萬 | 487.36%106.9萬 | 445.41%106.9萬 | 312.36%106.8萬 | 45.95%37.8萬 | -30.27%89.6萬 | -40.52%18.2萬 | -40.24%19.6萬 | -20.55%25.9萬 | -20.31%25.9萬 |
| 營業利潤 | 525.35%584.7萬 | 575.39%345.8萬 | 127.80%482.7萬 | 323.11%111.7萬 | -81.38%-355.5萬 | 719.21%93.5萬 | 158.38%51.2萬 | 315.35%211.9萬 | -85.93%26.4萬 | -1,080.72%-196萬 |
| 淨非營業利息收入(費用) | -146.88%-264.6萬 | -97.43%14.5萬 | -123.8萬 | -170.72%-104.6萬 | -31.1萬 | 12.43%564.4萬 | 453.33%564.4萬 | 0 | 38.10%147.9萬 | 0 |
| 利息收入 | -76.81%130.9萬 | ---- | ---- | -86.75%19.6萬 | ---- | 12.43%564.4萬 | ---- | ---- | 38.10%147.9萬 | 85.73%169.2萬 |
| 利息費用 | --395.5萬 | --116.4萬 | --123.8萬 | --124.2萬 | --31.1萬 | --0 | --0 | --0 | --0 | --0 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | -12.43%-564.4萬 | 5.69%-96.2萬 | 25.12%-151.1萬 | ---- | ---- |
| 其他淨收入(費用) | -106.75%-10.2萬 | -48.58%87萬 | 151.1萬 | 169.2萬 | ||||||
| 其他非經營收入(費用) | ---- | ---- | -106.75%-10.2萬 | ---- | -48.58%87萬 | ---- | ---- | --151.1萬 | ---- | --169.2萬 |
| 稅前利潤 | -51.35%320.1萬 | 79.04%263.9萬 | -3.94%348.7萬 | -95.93%7.1萬 | -1,017.91%-299.6萬 | 35.12%657.9萬 | 930.77%147.4萬 | 251.06%363萬 | -40.86%174.3萬 | -135.97%-26.8萬 |
| 所得稅 | 52.30%384.1萬 | 187.38%268.7萬 | 54.00%219.3萬 | -2,928.95%-107.5萬 | -71.20%3.6萬 | 42.97%252.2萬 | 225.67%93.5萬 | -76.29%142.4萬 | 100.98%3.8萬 | -67.95%12.5萬 |
| 除稅後利潤 | -115.78%-64萬 | -108.91%-4.8萬 | -41.34%129.4萬 | -32.79%114.6萬 | -671.50%-303.2萬 | 30.66%405.7萬 | -39.23%53.9萬 | 144.37%220.6萬 | -75.05%170.5萬 | -210.70%-39.3萬 |
| 持續經營利潤 | -115.78%-64萬 | -108.91%-4.8萬 | -41.34%129.4萬 | -32.79%114.6萬 | -671.50%-303.2萬 | 30.66%405.7萬 | -39.23%53.9萬 | 144.37%220.6萬 | -75.05%170.5萬 | -210.70%-39.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -115.78%-64萬 | -108.91%-4.8萬 | -41.34%129.4萬 | -32.79%114.6萬 | -671.50%-303.2萬 | 30.66%405.7萬 | -39.23%53.9萬 | 144.37%220.6萬 | -75.05%170.5萬 | -210.70%-39.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -115.78%-64萬 | -108.91%-4.8萬 | -41.34%129.4萬 | -32.79%114.6萬 | -671.50%-303.2萬 | 30.66%405.7萬 | -39.23%53.9萬 | 144.37%220.6萬 | -75.05%170.5萬 | -210.70%-39.3萬 |
| 基本每股收益 | -118.18%-0.02 | 0 | -50.00%0.03 | -25.00%0.03 | -700.00%-0.08 | 37.50%0.11 | -50.00%0.01 | 146.15%0.06 | -77.78%0.04 | -200.00%-0.01 |
| 稀釋每股收益 | -120.00%-0.02 | 0 | -50.00%0.03 | -25.00%0.03 | -700.00%-0.08 | 25.00%0.1 | -50.00%0.01 | 146.15%0.06 | -76.47%0.04 | -200.00%-0.01 |
| 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 | -- | -- | -- | -- |