| 姓名 | 職稱 | 持有股份 | 代表法人 |
|---|---|---|---|
| Xu,Xiu-Lan | Chairman | 100.00% | GlobalWafers Co., Ltd |
| Jian,Ming-Hui | Director | 100.00% | GlobalWafers Co., Ltd |
| Xu,Xiu-Ling | Director | 100.00% | GlobalWafers Co., Ltd |
| Zheng,Su-Yuan | Supervisor | 100.00% | GlobalWafers Co., Ltd |
下載完整報告查看完整數據
| 項目 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Operating income | 335,388 | 521,537 | 371,056 |
| Operating cost | 385,977 | 564,338 | 504,352 |
| Profit (loss) of initial recognition of biological asset and agricultural products | - | - | - |
| Operating gross profit (loss) | -50,589 | -42,801 | -133,296 |
| Unrealized profit (loss) on sales of goods | - | - | - |
| Realized profit (loss) on sales of goods | - | - | - |
| Operating gross profit (loss), net | -50,589 | -42,801 | -133,296 |
| Operating expenses | 119,405 | 112,044 | 109,263 |
| Other gain (loss), net | - | - | - |
| Operating profit (loss) | -169,994 | -154,845 | -242,559 |
| Non-operating income and expenses | 23,140 | -162,458 | 108,964 |
| Net profit (loss) before tax | -146,854 | -317,303 | -133,595 |
| Income tax expense (benefits) | 0 | 0 | 0 |
| Net profit (loss) of ongoing business for the current period | -146,854 | -317,303 | -133,595 |
| Profit (loss) of closed units | - | - | - |
| Profit (loss) of non-jointly controlled equity before merger | - | - | - |
| Net profit (loss) for the current period | -146,854 | -317,303 | -133,595 |
| Other comprehensive profit (loss), net | -30,036 | -18,267 | -74,660 |
| Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
| Total comprehensive profit and loss for the current period | -176,890 | -335,570 | -208,255 |
| Net profit (loss) attributable to owners of parent company | -144,983 | -311,131 | -127,504 |
| Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Net profit (loss) attributable to non-controlling interests | -1,871 | -6,172 | -6,091 |
| Comprehensive profit (loss) attributable to owners of parent company | -175,019 | -329,398 | -202,164 |
| Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Comprehensive profit (loss) attributable to non-controlling interests | -1,871 | -6,172 | -6,091 |
| Basic earnings per share (yuan) | -3 | -3 | -1 |
| 項目 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Net cash inflow (outflow) from operating activities | 16,665 | 40,278 | -248,449 |
| Net cash inflows (outflows) from investing activities | 23,634 | -43,285 | 949,402 |
| Net cash inflow (outflow) from financing activities | -116,139 | -21,833 | -933,371 |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents | 2,231 | -848 | 1,498 |
| Increase (decrease) in cash and cash equivalents in the current period | -73,609 | -25,688 | -230,920 |
| Beginning balance of cash and cash equivalents | 146,283 | 171,971 | 402,891 |
| Ending balance of cash and cash equivalents | 72,674 | 146,283 | 171,971 |
| 項目 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Current asset | 324,428 | 433,282 | 841,793 |
| Non-current asset | 642,736 | 812,933 | 668,755 |
| Total asset | 967,164 | 1,246,215 | 1,510,548 |
| Current liability | 656,294 | 798,975 | 769,736 |
| Non-current liability | 274,739 | 254,443 | 211,821 |
| Total liability | 931,033 | 1,053,418 | 981,557 |
| share capital | 439,002 | 880,893 | 870,893 |
| capital reserve | 9,234 | 16,832 | 2,526 |
| retained earning | -133,924 | -440,229 | -127,547 |
| Other equity | -284,854 | -268,729 | -232,904 |
| Treasury stock | 0 | -700 | 0 |
| Total equity attributable to owners of parent company | 29,458 | 188,067 | 512,968 |
| Equity attributable to former owner of business combination under common control | - | - | - |
| Equity attributable to non-controlling interest before business merger under common control | - | - | - |
| Non-controlling interests | 6,673 | 4,730 | 16,023 |
| Total Equity | 36,131 | 192,797 | 528,991 |
| Share capital awaiting retirement (unit: share) | - | 0 | 0 |
| Issued shares of advance equity (unit: shares) | 0 | 0 | 0 |
| Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 70,000 | 0 |
| Net asset value per share | 0 | 2 | 5 |
