姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Jiao,You-Heng | Chairman | 0.62% | |
Zhu,You-Yi | Director | 43.13% | Walsin Technology Corporation |
Hong,Zhi-Mou | Director | 43.13% | Walsin Technology Corporation |
Wang,Bo-Yuan | Director | 0.00% | |
Qiu,Qin-Tang | Independent Director | 0.00% | |
Chen,Chun-Gui | Independent Director | 0.01% | |
Liu,Wen-Ning | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 944,168 | 3,724,038 | 3,653,839 |
Operating cost | 733,231 | 2,926,025 | 2,952,093 |
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) | 210,937 | 798,013 | 701,746 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 210,937 | 798,013 | 701,746 |
Operating expenses | 71,268 | 307,337 | 311,364 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 139,669 | 490,676 | 390,382 |
Non-operating income and expenses | 13,534 | 140,876 | 174,432 |
Net profit (loss) before tax | 153,203 | 631,552 | 564,814 |
Income tax expense (benefits) | 32,723 | 133,433 | 113,440 |
Net profit (loss) of ongoing business for the current period | 120,480 | 498,119 | 451,374 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 120,480 | 498,119 | 451,374 |
Other comprehensive profit (loss), net | -24,554 | -302,708 | 195,408 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 95,926 | 195,411 | 646,782 |
Net profit (loss) attributable to owners of parent company | 120,480 | 498,119 | 451,374 |
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 | 95,926 | 195,411 | 646,782 |
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 | 2 | 2 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 260,839 | 895,416 | 1,137,288 |
Net cash inflows (outflows) from investing activities | -42,107 | -839,557 | -962,644 |
Net cash inflow (outflow) from financing activities | 24,632 | -718,182 | -751,622 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 11,224 | 43,749 | -11,181 |
Increase (decrease) in cash and cash equivalents in the current period | 254,588 | -618,574 | -588,159 |
Beginning balance of cash and cash equivalents | 398,844 | 1,017,418 | 1,605,577 |
Ending balance of cash and cash equivalents | 653,432 | 398,844 | 1,017,418 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,526,841 | 2,409,384 | 3,030,922 |
Non-current asset | 5,647,017 | 5,621,518 | 5,477,308 |
Total asset | 8,173,858 | 8,030,902 | 8,508,230 |
Current liability | 1,005,022 | 952,187 | 1,298,811 |
Non-current liability | 272,198 | 278,003 | 407,887 |
Total liability | 1,277,220 | 1,230,190 | 1,706,698 |
share capital | 1,720,000 | 1,720,000 | 1,720,000 |
Equity - secruity token | - | - | - |
capital reserve | 497,255 | 497,255 | 498,708 |
retained earning | 4,360,136 | 4,239,656 | 3,934,264 |
Other equity | 373,618 | 398,172 | 702,931 |
Treasury stock | -54,371 | -54,371 | -54,371 |
Total equity attributable to owners of parent company | 6,896,638 | 6,800,712 | 6,801,532 |
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 | 6,896,638 | 6,800,712 | 6,801,532 |
Share capital awaiting retirement (unit: share) | - | - | - |
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) | 800,000 | 800,000 | 800,000 |
Net asset value per share | 40 | 39 | 39 |