姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Gao,Shu-Guo | Chairman | 63.54% | Acer Incorporated |
Chen,Jun-Sheng | Director | 63.54% | Acer Incorporated |
Chen,Yu-Ling | Director | 63.54% | Acer Incorporated |
You,Ying-Ji | Independent Director | 0.00% | |
Wang,Jian-Guang | Independent Director | 0.00% | |
Jin,Bi-Wei | Independent Director | 0.00% | |
Lin,Ming-Hui | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 755,886 | 2,605,483 | 2,085,866 |
Operating cost | 663,554 | 2,261,066 | 1,760,547 |
Profit (loss) of initial recognition of biological asset and agricultural products | - | - | - |
Profit (loss) on changes in fair value less costs to sell of biological asset for current period | - | - | - |
Operating gross profit (loss) | 92,332 | 344,417 | 325,319 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 92,332 | 344,417 | 325,319 |
Operating expenses | 74,815 | 230,194 | 217,308 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 17,517 | 114,223 | 108,011 |
Non-operating income and expenses | 3,158 | 37,737 | 23,068 |
Net profit (loss) before tax | 20,675 | 151,960 | 131,079 |
Income tax expense (benefits) | 5,693 | 35,931 | 9,816 |
Net profit (loss) of ongoing business for the current period | 14,982 | 116,029 | 121,263 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 14,982 | 116,029 | 121,263 |
Other comprehensive profit (loss), net | -35,676 | -45,002 | 155,823 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -20,694 | 71,027 | 277,086 |
Net profit (loss) attributable to owners of parent company | 14,982 | 116,029 | 121,263 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | 0 |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | -20,694 | 71,027 | 277,086 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | 0 |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | 0 | 1 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -13,285 | 335,345 | 49,578 |
Net cash inflows (outflows) from investing activities | -4,655 | -12,722 | 6,734 |
Net cash inflow (outflow) from financing activities | -1,276 | -107,452 | -58,770 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 1,788 | 3,088 | -1,528 |
Increase (decrease) in cash and cash equivalents in the current period | -17,428 | 218,259 | -3,986 |
Beginning balance of cash and cash equivalents | 1,107,398 | 889,139 | 893,125 |
Ending balance of cash and cash equivalents | 1,089,970 | 1,107,398 | 889,139 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,585,610 | 1,590,613 | 1,497,542 |
Non-current asset | 248,736 | 276,525 | 363,176 |
Total asset | 1,834,346 | 1,867,138 | 1,860,718 |
Current liability | 699,544 | 608,636 | 566,986 |
Non-current liability | 18,104 | 15,948 | 20,136 |
Total liability | 717,648 | 624,584 | 587,122 |
share capital | 618,600 | 618,600 | 618,600 |
Equity - secruity token | - | - | - |
capital reserve | 422,373 | 422,373 | 422,373 |
retained earning | 151,620 | 241,800 | 227,840 |
Other equity | -75,895 | -40,219 | 4,783 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,116,698 | 1,242,554 | 1,273,596 |
Equity attributable to former owner of business combination under common control | - | - | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | - | - | - |
Total Equity | 1,116,698 | 1,242,554 | 1,273,596 |
Share capital awaiting retirement (unit: share) | 0 | 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 | 0 | 0 |
Net asset value per share | 18 | 20 | 20 |