姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zheng,Mei-Ling | Chairman | 40.33% | KAOHSIUNG CITY GOVERNMENT |
Wang,Du-Cun | Others | 0.00% | |
Chen,Yong-Sheng | Managing Director | 40.33% | KAOHSIUNG CITY GOVERNMENT |
Cai,Yong-Yu | Managing Director | 14.93% | JINN HER ENTERPRISE CO., LTD. |
Lin,Li-Zhi | Director | 14.93% | JINN HER ENTERPRISE CO., LTD. |
Chen,Jin-Xiong | Independent Director | 0.00% | |
Vacancy | Independent Director | ||
Li,Chun-Zong | Independent Director | 0.00% | |
Chen,Jian-Fu | Director | 0.52% | CHUAN PU INVESTMENT HOLDINGS CO., LTD. |
Liu,Hong-Sheng | Director | 0.00% | |
Huang,Jun-Jie | Director | 40.33% | KAOHSIUNG CITY GOVERNMENT |
Li,Sheng-Chen | Director | 14.93% | JINN HER ENTERPRISE CO., LTD. |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
net interest income | 2,928,312 | 2,543,497 | 2,905,870 |
Net profit (loss) other than interest | 1,456,284 | 1,277,277 | 993,208 |
Bad debt expenses, commitments and guarantee liability prepared for withdrawal | 65,713 | -92,090 | 109,435 |
Operating expenses | 3,004,376 | 2,707,575 | 2,649,256 |
Pre-tax net profit (net loss) of ongoing business | 1,314,507 | 1,205,289 | 1,140,387 |
Income tax expense (benefits) | 353,122 | 340,076 | 205,887 |
Net profit (loss) after tax of ongoing business for the current period | 961,385 | 865,213 | 934,500 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit after tax (net loss) for the current period | 961,385 | 865,213 | 934,500 |
Other comprehensive profit and loss (after tax) | 687,046 | 1,643,124 | -2,041,490 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Comprehensive profit (loss) for the current period (after tax) | 1,648,431 | 2,508,337 | -1,106,990 |
Net profit (loss) attributable to owners of parent company | - | - | - |
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 | - | - | - |
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 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | - | - | - |
Net cash inflows (outflows) from investing activities | - | - | - |
Net cash inflow (outflow) from financing activities | - | - | - |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | - | - | - |
Beginning balance of cash and cash equivalents | - | - | - |
Ending balance of cash and cash equivalents | - | - | - |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
cash and cash equivalents | 4,837,717 | 6,178,385 | 5,079,356 |
Deposit in central bank and interbank | 14,202,790 | 11,113,879 | 11,268,306 |
Financial asset at fair value through profit or loss | 3,434,712 | 2,307,209 | 469,208 |
Financial asset at fair value through other comprehensive profit or loss | 34,944,963 | 36,860,199 | 33,647,618 |
Bond investment at amortised cost | 58,571,833 | 53,221,928 | 45,693,890 |
Hedging derivative financial asset - net | - | - | - |
Reverse repurchase bond investment - net | 8,645,942 | 2,795,885 | 2,966,824 |
Accounts receivable - net | 1,735,972 | 1,554,456 | 1,173,044 |
Current tax asset | - | - | 0 |
asset for sale - net | - | - | - |
asset to be distributed to owners - net | - | - | - |
Loans and discounts - net | 217,145,089 | 183,501,854 | 173,734,988 |
Equity accounted investments - net | - | - | - |
Restricted asset - Net | - | - | - |
Other financial asset - net | 234,759 | 227,826 | 229,951 |
Property and Equipment - Net | 3,296,175 | 3,030,904 | 3,059,368 |
Right-of-use asset - net | 339,192 | 359,643 | 302,232 |
Real estate investment - net | - | - | - |
Intangible asset - net | 109,407 | 106,650 | 111,086 |
Deferred tax asset | 110,946 | 117,315 | 175,238 |
Other asset - net | 239,617 | 165,378 | 144,839 |
total asset | 350,650,438 | 306,895,213 | 279,117,632 |
Central Bank and Interbank Financing | - | 0 | 0 |
Financial liability at fair value through profit or loss | 5,334 | 46,192 | 25,579 |
Hedging derivative financial liability - net | - | - | - |
Reverse repurchase bond liability | 12,562,802 | 14,532,995 | 11,734,567 |
Account Payable | 3,867,930 | 4,350,135 | 3,973,410 |
Current tax liability | 122,090 | 129,157 | 186,942 |
liability related to asset for sale | - | - | - |
Deposit and Remittance | 288,418,948 | 251,817,021 | 229,654,962 |
Bank debenture payable | 5,377,000 | 5,377,000 | 5,377,000 |
Corporate bond payable | - | - | - |
Preferred stock liability | - | - | - |
Other financial liability | - | - | 0 |
Liability reserve | 369,930 | 435,107 | 404,014 |
lease liability | 340,434 | 359,849 | 302,046 |
Deferred tax liability | 49,369 | - | - |
other liability | 307,593 | 183,817 | 118,083 |
total liability | 325,624,220 | 288,345,152 | 263,044,909 |
share capital | 18,263,271 | 12,742,981 | 12,383,477 |
Equity - secruity token | - | - | - |
capital reserve | 1,436,134 | 1,057,133 | 1,447,637 |
retained earning | 5,160,305 | 5,008,876 | 4,015,623 |
Other equity | 166,508 | -258,929 | -1,774,014 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | - | - | - |
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 | 25,026,218 | 18,550,061 | 16,072,723 |
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 | 13 | 14 | 12 |
標案名稱 | 機關名稱 | 決標日期 | 決標金額 | 是否得標 |
---|---|---|---|---|
113-117年委託金融機構代付款項採購案 | 高雄市稅捐稽徵處 | 113/06/12 | 2956060.0 | 是 |
111年協助老舊公寓大廈改善消防安全設備貸款及利息補貼 | 高雄市政府消防局 | 111/04/26 | 1000000.0 | 是 |
111-113年委託金融機構代付款項採購案 | 高雄市稅捐稽徵處 | 111/03/23 | 1192570.0 | 是 |
「111年至114年度原住民族綜合發展基金貸款」勞務採購案 | 原住民族委員會 | 110/12/27 | 4868640.0 | 是 |
110年度高雄市區監理所委託金融機構派駐代收汽燃費及各項業務視費勞務委外案 | 交通部公路總局高雄市區監理所 | 110/11/30 | 1320000.0 | 是 |
110年度高雄市區監理所委託金融機構派駐代收汽燃費及各項業務規費勞務委外案 | 交通部公路總局高雄市區監理所 | 109/12/23 | 1320000.0 | 是 |
110年度苓雅監理站委託金融機構派駐代收汽燃費及各項業務規費案 | 交通部公路總局高雄市區監理所 | 109/11/24 | 1320000.0 | 是 |
金融機構派駐代收汽燃費及各項業務規費勞務委外案 | 交通部公路總局高雄市區監理所 | 108/12/19 | 2640000.0 | 是 |
金融機構派駐代收汽燃費及各項業務規費勞務委外案 | 交通部公路總局高雄市區監理所 | 106/11/28 | 2640000.0 | 是 |
委託辦理「國民旅遊卡」收單機構作業採購案 | 交通部觀光局 | 105/12/30 | 0.0 | 是 |
105年度委託金融機構派駐代收汽燃費案 | 交通部公路總局高雄市區監理所 | 104/12/02 | 2640000.0 | 是 |
高雄市八一石化氣爆受災戶住宅修繕(裝修)貸款暨利息補貼計畫案 | 高雄市政府都市發展局 | 103/12/17 | 195000.0 | 是 |
104年度金融機構派駐高雄市區監理所公庫代收汽車燃料使用費及各項業務規費勞務委外案 | 交通部公路總局高雄市區監理所 | 103/11/28 | 2640000.0 | 是 |
103年度高雄市公有路邊停車費以網路或手機代收服務案 | 高雄市政府交通局 | 103/05/02 | 757713.0 | 是 |
103年至105年度委託辦理「國民旅遊卡」收單機構作業採購案 | 交通部觀光局 | 103/01/13 | 0.0 | 是 |
高雄市促進在地就業青年首次購屋優惠利息補貼計畫委託專業服務案(後續擴充2年) | 高雄市政府都市發展局 | 102/12/24 | 320000.0 | 是 |
103年度委託金融機構派駐代收汽燃費案 | 交通部公路總局高雄市區監理所 | 102/12/12 | 2400000.0 | 是 |
102年度委託金融機構派駐代收汽燃費案 | 交通部公路總局高雄市區監理所 | 102/01/02 | 2400000.0 | 是 |
高雄市政府委託辦理市庫集中支付電子作業 | 高雄市政府 | 101/12/21 | 62000000.0 | 是 |