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 | 70.90%2.77億 | 101.59%2.57億 | 66.96%2.13億 | 23.76%6.29億 | 56.65%2.11億 | 20.50%1.62億 | -5.99%1.28億 | 24.16%1.28億 | -39.35%5.08億 | -5.17%1.35億 |
| 淨利息收入 | 61.22%4,840.9萬 | -8.60%3,785.1萬 | -17.08%3,354.8萬 | 6.83%1.38億 | -20.92%2,633.6萬 | 6.19%3,002.7萬 | 39.75%4,141.3萬 | 5.96%4,045.7萬 | 43.69%1.29億 | 10.68%3,330.1萬 |
| -利息收入總計 | 40.05%5,720.3萬 | -13.73%4,562.3萬 | -20.72%4,056.8萬 | 10.27%1.86億 | -20.38%4,146.1萬 | 8.37%4,084.5萬 | 55.92%5,288.3萬 | 12.92%5,117.1萬 | 60.06%1.69億 | 32.53%5,207.3萬 |
| -利息費用總計 | -18.71%879.4萬 | -32.24%777.2萬 | -34.48%702萬 | 21.53%4,812.7萬 | -19.43%1,512.5萬 | 14.91%1,081.8萬 | 167.87%1,147萬 | 50.22%1,071.4萬 | 155.04%3,960萬 | 103.93%1,877.2萬 |
| 非利息收入總計 | 73.11%2.29億 | 154.52%2.19億 | 105.90%1.8億 | 29.54%4.91億 | 82.08%1.85億 | 24.31%1.32億 | -18.76%8,621.7萬 | 34.90%8,733.7萬 | -49.35%3.79億 | -9.43%1.02億 |
| -傭金收入 | 54.27%2.59億 | 84.46%2.41億 | 34.34%1.85億 | 13.39%6.35億 | 30.38%1.99億 | 14.20%1.68億 | -9.16%1.31億 | 17.86%1.38億 | -38.23%5.6億 | -1.77%1.53億 |
| -其他非利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---73.7萬 | ---- |
| -資產出售收益 | 15.88%-2,984.3萬 | 51.85%-2,133.7萬 | 88.86%-565.2萬 | 19.95%-1.45億 | 71.62%-1,434.2萬 | 12.35%-3,547.7萬 | -17.99%-4,431.5萬 | 3.18%-5,073.1萬 | -13.42%-1.81億 | -16.31%-5,054.1萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 22.26%2.53億 | 40.93%2.53億 | 11.58%2.18億 | 6.69%8.05億 | 18.79%2.23億 | 16.19%2.07億 | 6.05%1.79億 | -10.93%1.95億 | -21.10%7.55億 | -8.57%1.88億 |
| 銷售和管理費用 | 33.01%1.89億 | 47.54%1.84億 | 21.08%1.6億 | 13.43%5.56億 | 19.77%1.56億 | 15.34%1.42億 | 12.17%1.25億 | 6.00%1.32億 | -31.86%4.9億 | -7.58%1.31億 |
| -管理費用 | 11.49%1.11億 | 20.84%1.11億 | 4.16%1.01億 | 7.20%3.89億 | 9.95%1.01億 | 9.68%9,917.6萬 | 5.11%9,170.5萬 | 4.04%9,702.1萬 | -2.81%3.63億 | 1.39%9,188.9萬 |
| -銷售費用 | 82.39%7,884.4萬 | 121.81%7,310.5萬 | 67.77%5,897萬 | 31.19%1.67億 | 43.05%5,546.3萬 | 30.83%4,322.9萬 | 37.95%3,295.8萬 | 11.81%3,515萬 | -63.23%1.27億 | -23.61%3,877.2萬 |
| 其他非利息費用 | -1.33%6,402.6萬 | 25.88%6,882.5萬 | -8.33%5,783.8萬 | -5.79%2.49億 | 16.56%6,661.8萬 | 18.10%6,488.7萬 | -5.69%5,467.5萬 | -33.26%6,309.1萬 | 11.53%2.65億 | -10.74%5,715.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -78.28%724.6萬 | 0 | 295.82%2,897.9萬 | -181.95%-60.4萬 | 3,336.1萬 | -377.8萬 | 0 | -1,479.9萬 | 73.7萬 | |
| 減:重組與併購 | --0 | --0 | ---- | -71.79%438.2萬 | --60.4萬 | --0 | --377.8萬 | --0 | --1,553.6萬 | --0 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---73.7萬 | ---- |
| 清償債務的收益 | 78.28%-724.6萬 | ---- | ---- | ---3,336.1萬 | --0 | ---3,336.1萬 | ---- | ---- | --0 | --0 |
| 其他非經營收入(費用) | -79.97%101.7萬 | 8.05%111.4萬 | -27.95%207.8萬 | -11.38%1,879.3萬 | -0.73%980萬 | 43.45%507.8萬 | -80.16%103.1萬 | 11.05%288.4萬 | 123.86%2,120.6萬 | 32.42%987.2萬 |
| 除稅前利潤 | 575.63%3,192.9萬 | 110.39%565.6萬 | 96.26%-241.8萬 | 46.51%-1.28億 | 93.75%-264.4萬 | 83.34%-671.3萬 | -93.47%-5,445.5萬 | 50.03%-6,458.4萬 | -120.06%-2.4億 | 24.03%-4,233.5萬 |
| 所得稅 | 175.56%12.4萬 | 226.67%4.9萬 | 107.14%2.9萬 | 72.90%18.5萬 | 76.19%11.1萬 | 350.00%4.5萬 | -16.67%1.5萬 | -12.50%1.4萬 | 126.16%10.7萬 | 113.58%6.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 570.63%3,180.5萬 | 110.29%560.7萬 | 96.21%-244.7萬 | 46.45%-1.29億 | 93.50%-275.5萬 | 83.24%-675.8萬 | -93.40%-5,447萬 | 50.02%-6,459.8萬 | -120.98%-2.4億 | 23.28%-4,239.8萬 |
| 持續經營利潤 | 570.63%3,180.5萬 | 110.29%560.7萬 | 96.21%-244.7萬 | 46.45%-1.29億 | 93.50%-275.5萬 | 83.24%-675.8萬 | -93.40%-5,447萬 | 50.02%-6,459.8萬 | -120.98%-2.4億 | 23.28%-4,239.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 570.63%3,180.5萬 | 110.29%560.7萬 | 96.21%-244.7萬 | 46.45%-1.29億 | 93.50%-275.5萬 | 83.24%-675.8萬 | -93.40%-5,447萬 | 50.02%-6,459.8萬 | -120.98%-2.4億 | 23.28%-4,239.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 570.63%3,180.5萬 | 110.29%560.7萬 | 96.21%-244.7萬 | 46.45%-1.29億 | 93.50%-275.5萬 | 83.24%-675.8萬 | -93.40%-5,447萬 | 50.02%-6,459.8萬 | -120.98%-2.4億 | 23.28%-4,239.8萬 |
| 基本每股收益 | 571.43%0.33 | 109.68%0.06 | 95.95%-0.03 | 49.83%-1.44 | 94.00%-0.03 | 85.42%-0.07 | -82.35%-0.62 | 53.16%-0.74 | -119.08%-2.87 | 25.37%-0.5 |
| 稀釋每股收益 | 428.57%0.23 | 108.06%0.05 | 95.95%-0.03 | 49.83%-1.44 | 94.00%-0.03 | 85.42%-0.07 | -82.35%-0.62 | 53.16%-0.74 | -119.08%-2.87 | 25.37%-0.5 |
| 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 | -- |