姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Shi,Chong-Tang | Chairman | 38.04% | ASUSTEK COMPUTER INCORPORATION |
Wu,Zhang-Rong | Director | 38.04% | ASUSTEK COMPUTER INCORPORATION |
Su,Shi-Yong | Director | 6.19% | |
Vacancy | Director | 0.00% | |
Liu,Chang-Yu | Independent Director | 0.00% | |
Zhou,Pei-Fen | Independent Director | 0.00% | |
Chen,Li-Ming | Independent Director | 0.00% |
項目 | 2024 | 2023 |
---|---|---|
Operating income | 508,209 | 479,525 |
Operating cost | 230,568 | 220,615 |
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) | 277,641 | 258,910 |
Unrealized profit (loss) on sales of goods | - | - |
Realized profit (loss) on sales of goods | - | - |
Operating gross profit (loss), net | 277,641 | 258,910 |
Operating expenses | 150,935 | 136,276 |
Other gain (loss), net | - | - |
Operating profit (loss) | 126,706 | 122,634 |
Non-operating income and expenses | 17,697 | 7,552 |
Net profit (loss) before tax | 144,403 | 130,186 |
Income tax expense (benefits) | 29,099 | 25,950 |
Net profit (loss) of ongoing business for the current period | 115,304 | 104,236 |
Profit (loss) of closed units | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - |
Net profit (loss) for the current period | 115,304 | 104,236 |
Other comprehensive profit (loss), net | -238 | 5 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - |
Total comprehensive profit and loss for the current period | 115,066 | 104,241 |
Net profit (loss) attributable to owners of parent company | 115,304 | 104,236 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | 0 |
Net profit (loss) attributable to non-controlling interests | 0 | - |
Comprehensive profit (loss) attributable to owners of parent company | 115,066 | 104,241 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | 0 |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | - |
Basic earnings per share (yuan) | 6 | 6 |
項目 | 2024 | 2023 |
---|---|---|
Net cash inflow (outflow) from operating activities | 94,953 | 128,225 |
Net cash inflows (outflows) from investing activities | -926 | -4,294 |
Net cash inflow (outflow) from financing activities | -79,548 | -49,122 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -269 | 68 |
Increase (decrease) in cash and cash equivalents in the current period | 14,210 | 74,877 |
Beginning balance of cash and cash equivalents | 243,428 | 168,551 |
Ending balance of cash and cash equivalents | 257,638 | 243,428 |
項目 | 2024 | 2023 |
---|---|---|
Current asset | 472,129 | 439,171 |
Non-current asset | 11,700 | 16,951 |
Total asset | 483,829 | 456,122 |
Current liability | 149,847 | 160,905 |
Non-current liability | 6,744 | 8,285 |
Total liability | 156,591 | 169,190 |
share capital | 183,000 | 150,000 |
Equity - secruity token | - | - |
capital reserve | 4,740 | - |
retained earning | 140,224 | 137,420 |
Other equity | -726 | -488 |
Treasury stock | - | - |
Total equity attributable to owners of parent company | 327,238 | 286,932 |
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 | 327,238 | 286,932 |
Share capital awaiting retirement (unit: share) | - | - |
Issued shares of advance equity (unit: shares) | 0 | 0 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 |
Net asset value per share | 17 | 19 |