姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lai,Jin-Yuan | Chairman | 100.00% | Shin Kong Financial Holding Co., Ltd. |
Li,Zheng-Guo | Director | 100.00% | Shin Kong Financial Holding Co., Ltd. |
Wang,Yu-Yuan | Director | 100.00% | Shin Kong Financial Holding Co., Ltd. |
Cai,Shang-Ming | Director | 100.00% | Shin Kong Financial Holding Co., Ltd. |
Wu,Xin-Chang | Director | 100.00% | Shin Kong Financial Holding Co., Ltd. |
Cai,Yang-Zong | Independent Director | 100.00% | Shin Kong Financial Holding Co., Ltd. |
Sun,Zhi-Zhong | Independent Director | 100.00% | Shin Kong Financial Holding Co., Ltd. |
Chen,Shou-Huang | Independent Director | 100.00% | Shin Kong Financial Holding Co., Ltd. |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
net interest income | 3,519,960 | 14,031,948 | 12,966,925 |
Net profit (loss) other than interest | 1,748,576 | 7,411,697 | 7,035,944 |
Bad debt expenses, commitments and guarantee liability prepared for withdrawal | 298,251 | 1,301,047 | 1,112,439 |
Operating expenses | 5,239,981 | 11,200,230 | 10,552,365 |
Pre-tax net profit (net loss) of ongoing business | -269,696 | 8,942,368 | 8,338,065 |
Income tax expense (benefits) | -45,486 | 1,726,446 | 1,546,617 |
Net profit (loss) after tax of ongoing business for the current period | -224,210 | 7,215,922 | 6,791,448 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit after tax (net loss) for the current period | -224,210 | 7,215,922 | 6,791,448 |
Other comprehensive profit and loss (after tax) | 838,800 | 48,548 | 4,518,038 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Comprehensive profit (loss) for the current period (after tax) | 614,590 | 7,264,470 | 11,309,486 |
Net profit (loss) attributable to owners of parent company | -224,210 | 7,215,922 | 6,791,448 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 614,590 | 7,264,470 | 11,309,486 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | 0 | 1 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -5,831,278 | 1,896,856 | -3,165,271 |
Net cash inflows (outflows) from investing activities | 768,351 | -1,598,172 | -667,476 |
Net cash inflow (outflow) from financing activities | -5,235,582 | -5,479,985 | 4,411,949 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 22,746 | 148,079 | 37 |
Increase (decrease) in cash and cash equivalents in the current period | -10,275,763 | -5,033,222 | 579,239 |
Beginning balance of cash and cash equivalents | 75,671,218 | 80,704,440 | 80,125,201 |
Ending balance of cash and cash equivalents | 65,395,455 | 75,671,218 | 80,704,440 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
cash and cash equivalents | 19,679,879 | 26,309,854 | 37,216,734 |
Deposit in central bank and interbank | 24,142,291 | 14,484,445 | 845,250 |
Financial asset at fair value through profit or loss | 105,650,670 | 87,923,519 | 88,945,781 |
Financial asset at fair value through other comprehensive profit or loss | 184,353,358 | 182,101,473 | 180,811,638 |
Bond investment at amortised cost | 67,499,049 | 67,211,524 | 60,456,592 |
Hedging derivative financial asset - net | - | - | - |
Reverse repurchase bond investment - net | 1,002,653 | 874,248 | 600,000 |
Accounts receivable - net | 13,881,408 | 14,660,069 | 13,585,298 |
Current tax asset | - | - | - |
asset for sale - net | - | - | - |
asset to be distributed to owners - net | - | - | - |
Loans and discounts - net | 854,755,290 | 843,521,298 | 795,749,611 |
Equity accounted investments - net | - | - | - |
Restricted asset - Net | - | - | - |
Other financial asset - net | - | - | - |
Property and Equipment - Net | 5,548,238 | 5,623,456 | 5,839,806 |
Right-of-use asset - net | 2,368,214 | 2,372,750 | 2,539,178 |
Real estate investment - net | 862,943 | 849,453 | 813,040 |
Intangible asset - net | 1,916,186 | 1,961,211 | 1,944,526 |
Deferred tax asset | 1,180,083 | 697,375 | 785,207 |
Other asset - net | 4,686,352 | 5,414,058 | 4,202,856 |
total asset | 1,342,729,441 | 1,321,893,158 | 1,265,678,735 |
Central Bank and Interbank Financing | - | - | - |
Financial liability at fair value through profit or loss | 6,290,015 | 7,551,327 | 7,382,575 |
Hedging derivative financial liability - net | - | - | - |
Reverse repurchase bond liability | 10,028,108 | 10,319,230 | 9,517,255 |
Account Payable | 13,140,713 | 9,743,297 | 9,445,381 |
Current tax liability | 1,469,514 | 1,099,222 | 1,089,978 |
liability related to asset for sale | - | - | - |
Deposit and Remittance | 1,132,999,369 | 1,121,999,218 | 1,095,372,924 |
Bank debenture payable | 28,200,000 | 28,200,000 | 28,200,000 |
Corporate bond payable | - | - | - |
Preferred stock liability | - | - | - |
Other financial liability | 48,007,227 | 45,353,467 | 32,570,941 |
Liability reserve | 697,902 | 880,816 | 1,270,631 |
lease liability | 2,490,949 | 2,493,182 | 2,675,641 |
Deferred tax liability | 460,442 | 460,442 | 460,753 |
other liability | 1,493,861 | 1,693,838 | 1,929,952 |
total liability | 1,269,420,391 | 1,244,278,484 | 1,190,761,281 |
share capital | 49,815,329 | 49,815,329 | 49,815,329 |
Equity - secruity token | - | - | - |
capital reserve | 2,756,265 | 2,756,265 | 2,610,121 |
retained earning | 29,155,661 | 34,455,453 | 31,411,981 |
Other equity | -8,418,205 | -9,412,373 | -8,919,977 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 73,309,050 | 77,614,674 | 74,917,454 |
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 | - | - | - |
Total equity | 73,309,050 | 77,614,674 | 74,917,454 |
Share capital awaiting retirement (unit: share) | - | - | - |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 0 | 0 |
Net asset value per share | 14 | 15 | 15 |
標案名稱 | 機關名稱 | 決標日期 | 決標金額 | 是否得標 |
---|---|---|---|---|
108年度商港服務費金融機構帳戶約定轉帳案 | 交通部航港局 | 107/12/14 | 否 |