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 | 0.90%9,605.5萬 | -4.49%9,789.4萬 | -3.32%7,427.7萬 | 19.04%3.66億 | 29.61%9,156.9萬 | 46.45%9,519.8萬 | 19.20%1.02億 | -10.56%7,682.5萬 | 19.29%3.08億 | -7.75%7,065.1萬 |
| 營業收入 | 0.90%9,605.5萬 | -4.49%9,789.4萬 | -3.32%7,427.7萬 | 19.04%3.66億 | 29.61%9,156.9萬 | 46.45%9,519.8萬 | 19.20%1.02億 | -10.56%7,682.5萬 | 19.29%3.08億 | -7.75%7,065.1萬 |
| 主營業務成本 | 0.21%4,772.7萬 | -8.22%4,128.1萬 | -4.28%3,759.6萬 | 13.93%1.77億 | 23.29%4,534.7萬 | 39.12%4,762.9萬 | 6.66%4,497.9萬 | -7.29%3,927.7萬 | 29.72%1.56億 | 0.99%3,678.1萬 |
| 毛利 | 1.60%4,832.8萬 | -1.57%5,661.3萬 | -2.31%3,668.1萬 | 24.26%1.89億 | 36.47%4,622.2萬 | 54.61%4,756.9萬 | 31.27%5,751.6萬 | -13.74%3,754.8萬 | 10.22%1.52億 | -15.68%3,387萬 |
| 營業費用 | -1.38%4,767.2萬 | -5.63%4,573.9萬 | -2.57%4,625萬 | -0.69%1.94億 | 2.31%4,983.5萬 | 3.73%4,833.8萬 | -7.12%4,847萬 | -1.05%4,746.9萬 | 24.13%1.95億 | 21.12%4,870.9萬 |
| 銷售和管理費用 | -4.14%2,141.5萬 | -10.78%2,056.6萬 | -13.13%2,045.1萬 | -9.39%9,238.1萬 | -10.41%2,345萬 | -5.36%2,234萬 | -13.46%2,305萬 | -7.82%2,354.1萬 | 22.30%1.02億 | 23.28%2,617.5萬 |
| -銷售費用 | -5.14%938萬 | -11.08%873.8萬 | -20.84%805.5萬 | -1.32%4,057.9萬 | 2.33%1,068.8萬 | -1.84%988.8萬 | -7.57%982.7萬 | 2.04%1,017.6萬 | 8.52%4,112.3萬 | 8.18%1,044.5萬 |
| -管理費用 | -3.35%1,203.5萬 | -10.55%1,182.8萬 | -7.25%1,239.6萬 | -14.84%5,180.2萬 | -18.87%1,276.2萬 | -7.98%1,245.2萬 | -17.37%1,322.3萬 | -14.13%1,336.5萬 | 33.79%6,082.8萬 | 35.87%1,573萬 |
| 研發費用 | 0.89%2,572萬 | -1.09%2,465.2萬 | 12.41%2,531.4萬 | 11.59%9,882.9萬 | 22.51%2,589.4萬 | 18.08%2,549.2萬 | 6.50%2,492.4萬 | 0.37%2,251.9萬 | 19.51%8,856.2萬 | 11.35%2,113.6萬 |
| 折舊攤銷及損耗 | 6.13%53.7萬 | 5.04%52.1萬 | -65.58%48.5萬 | -41.41%290.2萬 | -64.88%49.1萬 | -64.09%50.6萬 | -76.89%49.6萬 | --140.9萬 | --495.3萬 | --139.8萬 |
| -折舊及攤銷 | 6.13%53.7萬 | 5.04%52.1萬 | -65.58%48.5萬 | -41.41%290.2萬 | -64.88%49.1萬 | -64.09%50.6萬 | -76.89%49.6萬 | --140.9萬 | --495.3萬 | --139.8萬 |
| 營業利潤 | 185.31%65.6萬 | 20.21%1,087.4萬 | 3.55%-956.9萬 | 87.91%-525.7萬 | 75.65%-361.3萬 | 95.14%-76.9萬 | 208.09%904.6萬 | -123.35%-992.1萬 | -122.07%-4,348.4萬 | -32,158.70%-1,483.9萬 |
| 淨非營業利息收入(費用) | 8.04%-112.1萬 | -0.66%-122.5萬 | -0.58%-122.3萬 | -0.52%-487.3萬 | -0.49%-122.1萬 | -0.49%-121.9萬 | -0.50%-121.7萬 | -0.58%-121.6萬 | 1.52%-484.8萬 | -0.66%-121.5萬 |
| 利息費用 | -16.19%67.8萬 | 0.12%80.9萬 | 0.00%80.9萬 | -0.06%323.4萬 | -0.12%80.8萬 | 0.00%80.9萬 | -0.12%80.8萬 | 0.00%80.9萬 | -2.56%323.6萬 | 0.12%80.9萬 |
| 其他財務費用 | 8.05%44.3萬 | 1.71%41.6萬 | 1.72%41.4萬 | 1.67%163.9萬 | 1.72%41.3萬 | 1.49%41萬 | 1.74%40.9萬 | 1.75%40.7萬 | 0.62%161.2萬 | 1.75%40.6萬 |
| 其他淨收入(費用) | -614.65%-1,243.4萬 | -3.25%205.3萬 | -95.37%206萬 | 1,000.88%5,112.5萬 | 105.76%210.7萬 | 121.65%241.6萬 | 82.15%212.2萬 | 3,158.61%4,448萬 | 1,100.00%464.4萬 | -18.21%102.4萬 |
| 特殊收入(費用) | --0 | --0 | --0 | --4,318.8萬 | --0 | --0 | --0 | --4,318.8萬 | --0 | --0 |
| -減:重組與併購 | --0 | --0 | --0 | --181.2萬 | --0 | --0 | --0 | --181.2萬 | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---4,500萬 | --0 | ---- | ---- | ---4,500萬 | ---- | ---- |
| 其他非經營收入(費用) | -614.65%-1,243.4萬 | -3.25%205.3萬 | 59.44%206萬 | 70.91%793.7萬 | 105.76%210.7萬 | 121.65%241.6萬 | 82.15%212.2萬 | -5.35%129.2萬 | 1,529.47%464.4萬 | -10.96%102.4萬 |
| 稅前利潤 | -3,113.79%-1,289.9萬 | 17.60%1,170.2萬 | -126.19%-873.2萬 | 193.84%4,099.5萬 | 81.86%-272.7萬 | 102.68%42.8萬 | 218.25%995.1萬 | 877.95%3,334.3萬 | -81.15%-4,368.8萬 | -1,502,900.00%-1,503萬 |
| 所得稅 | -143.00%-8.9萬 | 1,341.67%14.9萬 | -28,000.00%-28.1萬 | 148.76%15.7萬 | -124.67%-3.7萬 | 206.15%20.7萬 | 96.56%-1.2萬 | -101.39%-1,000 | -275.00%-32.2萬 | 28.21%15萬 |
| 除稅後利潤 | -5,896.38%-1,281萬 | 15.96%1,155.3萬 | -125.34%-845.1萬 | 194.17%4,083.8萬 | 82.28%-269萬 | 101.40%22.1萬 | 223.52%996.3萬 | 865.12%3,334.4萬 | -78.45%-4,336.6萬 | -12,764.41%-1,518萬 |
| 持續經營利潤 | -5,896.38%-1,281萬 | 15.96%1,155.3萬 | -125.34%-845.1萬 | 194.17%4,083.8萬 | 82.28%-269萬 | 101.40%22.1萬 | 223.52%996.3萬 | 865.12%3,334.4萬 | -78.45%-4,336.6萬 | -12,764.41%-1,518萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -5,896.38%-1,281萬 | 15.96%1,155.3萬 | -125.34%-845.1萬 | 194.17%4,083.8萬 | 82.28%-269萬 | 101.40%22.1萬 | 223.52%996.3萬 | 865.12%3,334.4萬 | -78.45%-4,336.6萬 | -12,764.41%-1,518萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | -121.6萬 | ||||||||
| 歸屬於普通股股東的淨利潤 | -5,896.38%-1,281萬 | 15.96%1,155.3萬 | -124.45%-845.1萬 | 194.17%4,083.8萬 | 82.28%-269萬 | 101.40%22.1萬 | 223.52%996.3萬 | 893.02%3,456萬 | -78.45%-4,336.6萬 | -12,764.41%-1,518萬 |
| 基本每股收益 | -4,500.00%-0.44 | 11.11%0.4 | -124.59%-0.3 | 190.12%1.46 | 83.93%-0.09 | 101.69%0.01 | 220.00%0.36 | 817.65%1.22 | -70.53%-1.62 | -12,240.24%-0.56 |
| 稀釋每股收益 | -4,500.00%-0.44 | 14.71%0.39 | -127.27%-0.3 | 185.80%1.39 | 83.93%-0.09 | 101.69%0.01 | 213.33%0.34 | 747.06%1.1 | -70.53%-1.62 | -12,240.24%-0.56 |
| 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 | -- | -- | -- | -- | -- | -- |