goldennet

2020-11-19

第三季合并财务报告说明


本公司2020年第三季合并财务报告中,因出售孙公司Zentel Japan Corp.(以下称力积日本)76%股权交易尚未完成,是以依据国际财务报导准则,需将力积日本相关的资产、负债项目转列至待出售处分群组,第三季度损益亦需单独列示在停业单位损益项下。



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合併資產負債

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合併綜合損益

本公司2020年第三季合并财务报告中,因出售孙公司Zentel Japan Corp.(以下称力积日本)76%股权交易尚未完成,是以依据国际财务报导准则,需将力积日本相关的资产、负债项目转列至待出售处分群组,第三季度损益亦需单独列示在停业单位损益项下。为让投资人能更进一步了解此会计科目重分类对本公司整体财务报表表达之影响,除原已公告2020年第三季合并财务报表外,另提供依据前述财报报导准则调整后之2020第二季单季合并财务数据供投资人参考。


特别提醒投资人,坊间部分财经网站或是看盘软体所提供之财务数据未依据本公司最新公告进行调整,建议以公开资讯观测站或本公司网站之公告为准。


说明:第三季合并营收自12.4亿元调整为8.28亿元,减少约33%,继续营业单位第三季单季净利为1.23亿元,但单季之停业单位(力积日本)利益约352万元,仅占2.79%,对整体获利影响不大。

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2021-03-05

董事长异动

原董事长蔡国智先生因个人事务繁忙,辞任董事长职务,经召开临时董事会选举,由陈文良总经理当选新任董事长。



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