姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Liang,Wei-Cheng | Chairman | 26.31% | MacroWell OMG Digital Entertainment Co., Ltd |
Liu,Shi-Wei | Director | 26.31% | MacroWell OMG Digital Entertainment Co., Ltd |
Yang,Bi-Yin | Director | 26.31% | MacroWell OMG Digital Entertainment Co., Ltd |
Huang,Qing-Tang | Independent Director | 0.00% | |
Liu,Ke | Independent Director | 0.00% | |
Huang,Bo-Jun | Independent Director | ||
Chen,Ling-Xiu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 405,171 | 1,604,497 | 1,549,005 |
Operating cost | 235,235 | 944,105 | 894,717 |
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) | 169,936 | 660,392 | 654,288 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 169,936 | 660,392 | 654,288 |
Operating expenses | 72,097 | 278,686 | 234,725 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 97,839 | 381,706 | 419,563 |
Non-operating income and expenses | 36,067 | 54,686 | 71,065 |
Net profit (loss) before tax | 133,906 | 436,392 | 490,628 |
Income tax expense (benefits) | 21,261 | 84,714 | 93,796 |
Net profit (loss) of ongoing business for the current period | 112,645 | 351,678 | 396,832 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 112,645 | 351,678 | 396,832 |
Other comprehensive profit (loss), net | 2,103 | -114,972 | 39,915 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 114,748 | 236,706 | 436,747 |
Net profit (loss) attributable to owners of parent company | 112,717 | 357,946 | 396,823 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -72 | -6,268 | 9 |
Comprehensive profit (loss) attributable to owners of parent company | 114,820 | 242,974 | 436,738 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -72 | -6,268 | 9 |
Basic earnings per share (yuan) | 0 | 1 | 21 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 191,610 | 425,585 | 579,231 |
Net cash inflows (outflows) from investing activities | -61,455 | -173,313 | -143,390 |
Net cash inflow (outflow) from financing activities | -167,006 | -301,726 | -166,325 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | -36,851 | -49,454 | 269,516 |
Beginning balance of cash and cash equivalents | 1,051,913 | 1,101,367 | 831,851 |
Ending balance of cash and cash equivalents | 1,015,062 | 1,051,913 | 1,101,367 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 5,115,324 | 5,019,419 | 5,043,419 |
Non-current asset | 1,648,352 | 1,689,704 | 1,665,771 |
Total asset | 6,763,676 | 6,709,123 | 6,709,190 |
Current liability | 3,911,192 | 3,867,478 | 3,822,590 |
Non-current liability | 102,572 | 77,095 | 65,222 |
Total liability | 4,013,764 | 3,944,573 | 3,887,812 |
share capital | 184,039 | 184,039 | 184,039 |
Equity - secruity token | - | - | - |
capital reserve | 2,133,207 | 2,133,766 | 2,130,308 |
retained earning | 461,427 | 477,537 | 452,669 |
Other equity | -73,249 | -75,352 | 39,653 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,705,424 | 2,719,990 | 2,806,669 |
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 | 44,488 | 44,560 | 14,709 |
Total Equity | 2,749,912 | 2,764,550 | 2,821,378 |
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) | 0 | 0 | 0 |
Net asset value per share | 147 | 14 | 152 |