goldennet

2020-11-19

第三季合併財務報告說明


本公司2020年第三季合併財務報告中,因出售孫公司Zentel Japan Corp.(以下稱力積日本)76%股權交易尚未完成,是以依據國際財務報導準則,需將力積日本相關的資產、負債項目轉列至待出售處分群組,第三季度損益亦需單獨列示在停業單位損益項下。



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合併資產負債

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合併綜合損益

本公司2020年第三季合併財務報告中,因出售孫公司Zentel Japan Corp.(以下稱力積日本)76%股權交易尚未完成,是以依據國際財務報導準則,需將力積日本相關的資產、負債項目轉列至待出售處分群組,第三季度損益亦需單獨列示在停業單位損益項下。為讓投資人能更進一步瞭解此會計科目重分類對本公司整體財務報表表達之影響,除原已公告2020年第三季合併財務報表外,另提供依據前述財報報導準則調整後之2020第二季單季合併財務數據供投資人參考。

特別提醒投資人,坊間部分財經網站或是看盤軟體所提供之財務數據未依據本公司最新公告進行調整,建議以公開資訊觀測站或本公司網站之公告為準。

說明:第三季合併營收自12.4億元調整為8.28億元,減少約33%,繼續營業單位第三季單季淨利為1.23億元,但單季之停業單位(力積日本)利益約352萬元,僅占2.79%,對整體獲利影響不大。

更多相關訊息

2021-03-05

董事長異動


原董事長蔡國智先生因個人事務繁忙,辭任董事長職務,經召開臨時董事會選舉,由陳文良總經理當選新任董事長。



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