火星創集行銷股份有限公司 Approved
最後更新時間 2025/07/18 , 07:14 AM
最後更新時間 2025/07/18 , 07:14 AM
負責人
Zhu,Qi-Cheng
統一編號
83400241
成立日期
2020/11/17
資本額
NT$300,000,000
實收資本額
NT$94,704,790
股票代號
電話
02-25025183
地址
13F, No. 120, Sec. 2, Jianguo N. Rd., Zhongshan Dist., Taipei City, 104, Taiwan
董監事
姓名 職稱 持有股份 代表法人
Zhu,Qi-Cheng Chairman 3.84%
Tai,Bai-Qing Director 4.66%
Huang,Qiong-Yi Director 7.01%
Wang,Shi-Huang Director 0.50%
Discharge Independent Director
Discharge Independent Director
Discharge Independent Director
營業項目
  • Advertising(731011)
  • Advertising(731099)
  • 公司歷程
  • Change Capital to 300,000,000
    2023/07/18
  • Change Capital to 74,865,080
    2023/04/10
  • Change Capital to 66,131,750
    2023/01/16
  • Change Capital to 61,131,750
    2022/09/01
  • Change Capital to 50,000,000
    2021/02/09
  • 員工人數
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    財務報表
    項目 2024 2023
    Operating income 235,186 667,020
    Operating cost 236,103 582,335
    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) -917 84,685
    Unrealized profit (loss) on sales of goods - -
    Realized profit (loss) on sales of goods - -
    Operating gross profit (loss), net -917 84,685
    Operating expenses 28,285 58,414
    Other gain (loss), net - -
    Operating profit (loss) -29,202 26,271
    Non-operating income and expenses 747 1,127
    Net profit (loss) before tax -28,455 27,398
    Income tax expense (benefits) -88 7,376
    Net profit (loss) of ongoing business for the current period -28,367 20,022
    Profit (loss) of closed units - -
    Profit (loss) of non-jointly controlled equity before merger - -
    Net profit (loss) for the current period -28,367 20,022
    Other comprehensive profit (loss), net 1,571 21,897
    Comprehensive net profit and loss of non-jointly controlled equity before merger - -
    Total comprehensive profit and loss for the current period -26,796 41,919
    Net profit (loss) attributable to owners of parent company -27,303 20,629
    Net profit (loss) form equity attributable to former owner of business combination under common control 0 -1,209
    Net profit (loss) attributable to non-controlling interests -1,064 602
    Comprehensive profit (loss) attributable to owners of parent company -25,732 42,057
    Comprehensive profit (loss) form equity attributable to former owner of business combination under common control 0 -861
    Comprehensive profit (loss) attributable to non-controlling interests -1,064 723
    Basic earnings per share (yuan) -2 2
    項目 2024 2023
    Net cash inflow (outflow) from operating activities 19,619 -30,767
    Net cash inflows (outflows) from investing activities 276 -4,638
    Net cash inflow (outflow) from financing activities -669 51,582
    Effect of Exchange Rate Changes on Cash and Cash Equivalents 1,046 276
    Increase (decrease) in cash and cash equivalents in the current period 20,272 16,453
    Beginning balance of cash and cash equivalents 97,082 80,629
    Ending balance of cash and cash equivalents 117,354 97,082
    項目 2024 2023
    Current asset 282,924 270,032
    Non-current asset 166,986 173,482
    Total asset 449,910 443,514
    Current liability 327,184 274,256
    Non-current liability 13,135 21,221
    Total liability 340,319 295,477
    share capital 94,705 94,705
    Equity - secruity token - -
    capital reserve 22,341 41,724
    retained earning -25,292 -5,742
    Other equity 17,879 16,043
    Treasury stock 0 0
    Total equity attributable to owners of parent company 109,633 146,730
    Equity attributable to former owner of business combination under common control 0 0
    Equity attributable to non-controlling interest before business merger under common control - -
    Non-controlling interests -42 1,307
    Total Equity 109,591 148,037
    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 11 15
    動產抵押
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