姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhong,Jia-Cun | Chairman | 84.01% | NAN REN LAKE LEISURE AMUSEMENT CO., LTD. |
Li,Zong-Xi | Vice Chairman | 84.01% | NAN REN LAKE LEISURE AMUSEMENT CO., LTD. |
He,Xiao-Guang | Director | 84.01% | NAN REN LAKE LEISURE AMUSEMENT CO., LTD. |
Zheng,Yi-Fang | Director | 84.01% | NAN REN LAKE LEISURE AMUSEMENT CO., LTD. |
Qiu,Chao-Yong | Independent Director | 0.00% | |
Vacancy | Independent Director | 0.00% | |
Xiao,Yi-Xuan | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 533,902 | 609,517 | 528,420 |
Operating cost | 162,535 | 153,574 | 226,725 |
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) | 371,367 | 455,943 | 301,695 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 371,367 | 455,943 | 301,695 |
Operating expenses | 402,618 | 412,600 | 326,563 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -31,251 | 43,343 | -24,868 |
Non-operating income and expenses | 40,435 | 73,968 | 38,874 |
Net profit (loss) before tax | 9,184 | 117,311 | 14,006 |
Income tax expense (benefits) | 10,737 | 16,403 | 6,688 |
Net profit (loss) of ongoing business for the current period | -1,553 | 100,908 | 7,318 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -1,553 | 100,908 | 7,318 |
Other comprehensive profit (loss), net | 1,599 | -896 | 886 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 46 | 100,012 | 8,204 |
Net profit (loss) attributable to owners of parent company | 28,179 | 116,898 | 18,557 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -29,732 | -15,990 | -11,239 |
Comprehensive profit (loss) attributable to owners of parent company | 29,778 | 116,002 | 19,443 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -29,732 | -15,990 | -11,239 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -5,637 | 195,343 | 15,657 |
Net cash inflows (outflows) from investing activities | -268,825 | -891,711 | -1,176,615 |
Net cash inflow (outflow) from financing activities | -73,021 | 963,063 | 737,190 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -1,664 | -617 | 84 |
Increase (decrease) in cash and cash equivalents in the current period | -349,147 | 266,078 | -423,684 |
Beginning balance of cash and cash equivalents | 712,282 | 446,204 | 869,888 |
Ending balance of cash and cash equivalents | 363,135 | 712,282 | 446,204 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 674,381 | 872,469 | 896,006 |
Non-current asset | 2,575,698 | 2,506,010 | 2,618,300 |
Total asset | 3,250,079 | 3,378,479 | 3,514,306 |
Current liability | 269,443 | 358,692 | 306,033 |
Non-current liability | 1,184,784 | 1,283,479 | 1,389,139 |
Total liability | 1,454,227 | 1,642,171 | 1,695,172 |
share capital | 1,536,734 | 1,536,734 | 1,536,734 |
Equity - secruity token | - | - | - |
capital reserve | 17,406 | - | - |
retained earning | 112,217 | 129,572 | 22,584 |
Other equity | -1,894 | -2,925 | -2,563 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,664,463 | 1,663,381 | 1,556,755 |
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 | 131,389 | 72,927 | 262,379 |
Total Equity | 1,795,852 | 1,736,308 | 1,819,134 |
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 | 10 | 10 | 10 |
標案名稱 | 機關名稱 | 決標日期 | 決標金額 | 是否得標 |
---|---|---|---|---|
「114年海生館夜宿活動」勞務採購案 | 國立屏東大學 | 114/06/24 | 214668.0 | 是 |
「113年海生館夜宿活動」勞務採購案 | 國立屏東大學 | 113/06/27 | 224316.0 | 是 |
「配合職業試探體驗活動策展計畫」特展展示場地租用 | 國立海洋生物博物館 | 110/09/01 | 266667.0 | 是 |
「配合職業試探體驗活動策展計畫」特展展示場地租用案 | 國立海洋生物博物館 | 109/10/13 | 800000.0 | 是 |
「108年資優夏令營夜宿海生館活動」勞務採購案 | 國立屏東大學 | 108/07/03 | 209916.0 | 是 |
108年跟著海洋去旅行-海洋環境教育學習營海生館參訪門票開口契約案 | 國立海洋生物博物館 | 108/01/24 | 172000.0 | 是 |
「海天之旅」活動膳宿採購 | 國立自然科學博物館 | 106/10/02 | 123200.0 | 是 |
「106夜宿海生館活動」採購案 | 國立屏東大學 | 106/07/05 | 192780.0 | 是 |
105偏鄉國民中小學學習體驗之旅活動參訪海生館展場門票採購案 | 國立海洋生物博物館 | 105/09/20 | 200000.0 | 是 |
「105夜宿海生館活動」勞務採購案 | 國立屏東大學 | 105/06/24 | 192780.0 | 是 |
105年珊瑚特攻隊校外教學活動海生館參訪門票 | 國立海洋生物博物館 | 105/06/23 | 180000.0 | 是 |
< 夜宿海生館活動>勞務採購案 | 國立屏東大學 | 104/07/15 | 201348.0 | 是 |
104年夜宿海生館套裝行程活動專案 | 國立海洋生物博物館 | 104/07/13 | 428400.0 | 是 |
大村鄉公所國立海洋生物博物館景點門票案 | 彰化縣大村鄉公所 | 104/05/20 | 88900.0 | 是 |
山海一家親-103年夜宿海生館套裝行程活動專案 | 國立海洋生物博物館 | 103/12/02 | 700000.0 | 是 |
103年夜宿海生館套裝行程活動專案 | 國立海洋生物博物館 | 103/07/10 | 656250.0 | 是 |
102年夜宿海生館套裝行程服務案 | 國立海洋生物博物館 | 102/07/11 | 697500.0 | 是 |
101年夜宿海生館套裝行程服務案 | 國立海洋生物博物館 | 101/07/11 | 646500.0 | 是 |
100學年度高中科學班野外實察活動-夜宿海生館 | 高雄市立高雄高級中學 | 100/08/09 | 否 | |
99年暑假期間科教活動夜宿海生館服務 | 國立海洋生物博物館 | 099/06/22 | 759000.0 | 是 |