姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Liang,Hou-Yi | Chairman | 0.26% | |
Su,Zhi-Hong | Director | 0.00% | |
JACK QI SHU | Independent Director | 0.00% | |
Li,Zhen-Fu | Independent Director | 0.00% | |
Cai,Rong-Dong | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 320,625 | 1,628,224 | 1,445,754 |
Operating cost | 191,627 | 1,169,172 | 1,140,555 |
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) | 128,998 | 459,052 | 305,199 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 128,998 | 459,052 | 305,199 |
Operating expenses | 167,478 | 713,654 | 958,516 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -38,480 | -254,602 | -653,317 |
Non-operating income and expenses | 3,268 | 19,666 | -562,010 |
Net profit (loss) before tax | -35,212 | -234,936 | -1,215,327 |
Income tax expense (benefits) | 12,056 | 45,597 | 476,108 |
Net profit (loss) of ongoing business for the current period | -47,268 | -280,533 | -1,691,435 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -47,268 | -280,533 | -1,691,435 |
Other comprehensive profit (loss), net | 4,552 | 12,226 | -9,072 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -42,716 | -268,307 | -1,700,507 |
Net profit (loss) attributable to owners of parent company | -47,246 | -280,612 | -1,691,509 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -22 | 79 | 74 |
Comprehensive profit (loss) attributable to owners of parent company | -42,711 | -268,411 | -1,700,568 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -5 | 104 | 61 |
Basic earnings per share (yuan) | 0 | -2 | -8 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -64,224 | -283,397 | -469,162 |
Net cash inflows (outflows) from investing activities | -4,914 | 90,526 | -73,511 |
Net cash inflow (outflow) from financing activities | 8,142 | 451,190 | 125,602 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 6,706 | 17,621 | -10,486 |
Increase (decrease) in cash and cash equivalents in the current period | -54,290 | 275,940 | -427,557 |
Beginning balance of cash and cash equivalents | 864,528 | 588,588 | 1,016,145 |
Ending balance of cash and cash equivalents | 810,238 | 864,528 | 588,588 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,477,916 | 1,551,409 | 1,450,654 |
Non-current asset | 1,092,893 | 1,049,740 | 1,092,271 |
Total asset | 2,570,809 | 2,601,149 | 2,542,925 |
Current liability | 692,385 | 686,131 | 922,554 |
Non-current liability | 572,170 | 577,293 | 16,588 |
Total liability | 1,264,555 | 1,263,424 | 939,142 |
share capital | 1,170,737 | 1,170,737 | 1,945,459 |
Equity - secruity token | - | - | - |
capital reserve | 444,557 | 447,093 | 1,346,248 |
retained earning | -327,858 | -280,612 | -1,676,126 |
Other equity | 18,001 | 13,466 | 1,265 |
Treasury stock | 0 | -13,781 | -13,781 |
Total equity attributable to owners of parent company | 1,305,437 | 1,336,903 | 1,603,065 |
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 | 817 | 822 | 718 |
Total Equity | 1,306,254 | 1,337,725 | 1,603,783 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 0 | 584,000 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 396,511 | 660,851 |
Net asset value per share | 11 | 11 | 8 |
標案名稱 | 機關名稱 | 決標日期 | 決標金額 | 是否得標 |
---|---|---|---|---|
107年度「精神醫療網區域輔導計畫」 | 衛生福利部 | 107/01/08 | 2000000.0 | 是 |