【公告】永道-KY董事會通過111年度合併財務報表
日 期:2023年03月10日
公司名稱:永道-KY (6863)
主 旨:永道-KY董事會通過111年度合併財務報表
發言人:林冠宇
說 明:
1.事實發生日:112/03/10
2.發生緣由:本公司111年度合併財務報表業經112/03/10董事會決議通過
3.因應措施:無
4.其他應敘明事項:
(1) 財務報告提報董事會或經董事會決議日期:112/03/10
(2) 審計委員會通過財務報告日期: 112/03/10
(3) 財務報告報導期間起訖日期(XXX/XX/XX~XXX/XX/XX):111/01/01~111/12/31
(4) 1月1日累計至本期止營業收入(仟元): 2,103,632
(5) 1月1日累計至本期止營業毛利(毛損) (仟元): 675,474
(6) 1月1日累計至本期止營業利益(損失) (仟元): 322,701
(7) 1月1日累計至本期止稅前淨利(淨損) (仟元): 420,098
(8) 1月1日累計至本期止本期淨利(淨損) (仟元): 338,714
(9) 1月1日累計至本期止歸屬於母公司業主淨利(損) (仟元): 338,638
(10) 1月1日累計至本期止基本每股盈餘(損失) (元): 5.18
(11) 期末總資產(仟元): 4,533,617
(12) 期末總負債(仟元): 525,498
(13) 期末歸屬於母公司業主之權益(仟元): 4,007,330
Contents:
1. Date of occurrence of the event: 2023/03/10
2. Cause of occurrence: Announcement of the Board's approved the
2022 consolidated financial statements
3. Countermeasures: None
4. Any other matters that need to be specified
(1) Date of submission to the board of directors or approval by
the board of directors:2023/03/10
(2) Date of approval by the audit committee:2023/03/10
(3) Start and end dates of financial reports or annual self-assessed
financial information of the reporting period (XXXX/XX/XX~XXXX/XX/XX):
2022/01/01~2022/12/31
(4) Operating revenue accumulated from 1/1 to end of the period
(thousand NTD):2,103,632
5. Gross profit (loss) from operations accumulated from 1/1 to end of
the period (thousand NTD):675,474
6. Net operating income (loss) accumulated from 1/1 to end of the period
(thousand NTD):322,701
7. Profit (loss) before tax accumulated from 1/1 to end of the period
(thousand NTD):420,098
8. Profit (loss) accumulated from 1/1 to end of the period
(thousand NTD)338,714
9. Profit (loss) during the period attributable to owners of parent
accumulated from 1/1 to end of the period (thousand NTD):338,638
10.Basic earnings (loss) per share accumulated from 1/1 to end of
the period (NTD):5.18
11.Total assets end of the period (thousand NTD):4,533,617
12.Total liabilities end of the period
(thousand NTD):525,498
13.Equity attributable to owners of parent end of the
period (thousand NTD):4,007,330