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Aurora — Investor Relations & Filings

Ticker · 2373 ISIN · TW0002373008 TW Wholesale and retail trade
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Filings indexed 2,061 across all filing types
Latest filing 2023-11-14 Regulatory Filings
Country TW Taiwan
Listing TW 2373

About Aurora

www.aurora.com.tw

Aurora Corporation is a comprehensive provider of integrated office solutions, specializing in office automation, workplace furniture, and digital transformation services. The company’s core portfolio includes multifunction photocopiers, printers, and a wide range of office furniture solutions, including ergonomic seating and modular workstations. Beyond traditional hardware, Aurora offers advanced 3D printing technologies tailored for the medical and educational sectors, as well as AI-enabled cloud services for human resource management and enterprise digital governance. Emphasizing sustainability and "green office" concepts, the company provides professional space planning and smart equipment integration to enhance workplace efficiency. Through its extensive service network and ISO 27001-certified cloud platforms, Aurora delivers end-to-end solutions that support organizational agility and sustainable business practices.

Recent filings

Filing Released Lang Actions
112年第3季財務報告書 — 202304_2373_AI3.pdf
Regulatory Filings
2023-11-14 Chinese
112年第3季財務報告書 — 202304_2373_AI1.pdf
Audit Report / Information Classification · 95% confidence The document is a consolidated financial report of 震旦行股份有限公司及子公司 (Aurora Group and subsidiaries) for the fiscal years 111 and 112 (corresponding to 2022 and 2023). It includes detailed financial statements such as consolidated balance sheets, consolidated comprehensive income statements, consolidated statements of changes in equity, and consolidated cash flow statements. It also contains the auditor's report (會計師查核報告) with audit opinions, key audit matters, and the basis of the audit opinion. The document references compliance with international financial reporting standards and includes detailed notes to the financial statements. The length of the document is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, this document is the full Audit Report / Information filing, which includes the auditor's report and the audited consolidated financial statements, but it is not the full Annual Report (10-K) as it does not include management discussion and analysis or other annual report components. Hence, the correct classification is AR (Audit Report / Information). FY 2023
2023-11-14 Chinese
112年第3季財務報告書 — 202303_2373_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report of 震旦行股份有限公司及子公司 (Aurora Group and subsidiaries) for the third quarter of the years 111 and 112 (Taiwanese calendar years), including consolidated balance sheets, income statements, cash flow statements, and notes. It includes an auditor's review report (會計師核閱報告) by a certified public accounting firm, which is typical for interim or quarterly financial reports. The document contains detailed financial data and analysis for a period shorter than a full fiscal year (specifically the third quarter). The presence of the auditor's review report and detailed financial statements confirms this is an Interim / Quarterly Report rather than just an announcement or a full annual report. Therefore, the appropriate classification is Interim / Quarterly Report (IR). 9M 2023
2023-11-14 Chinese
112年第3季財務報告書 — 202302_2373_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report of 震旦行股份有限公司及子公司 (Aurora Group and subsidiaries) for the second quarter of the years 111 and 112 (Taiwanese calendar years), including consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and detailed notes. It includes an auditor's review report (會計師核閱報告) dated August 10, 112, referencing compliance with IFRS 34 for interim financial reporting. The document contains substantive financial data and analysis for a period shorter than a full fiscal year (half-year/quarterly). The presence of the auditor's review report and detailed financial statements for the interim period confirms this is an Interim / Quarterly Report. It is not an announcement or a brief summary but a full financial report with notes and auditor's review. Therefore, the correct classification is Interim / Quarterly Report (IR). H1 2023
2023-11-14 Chinese
112年第3季財務報告書 — 202301_2373_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as a "合併財務報告暨會計師核閱報告" which translates to "Consolidated Financial Report and Accountant's Review Report" for the first quarter of the years 112 and 111 (Taiwanese calendar years). It includes detailed financial statements such as consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and notes to the financial statements. The presence of an accountant's review report (核閱報告) indicates it is a reviewed interim financial report rather than a full audit. The period covered is the first quarter, which is a period shorter than a full fiscal year. The document is about 15,000 characters long, containing substantive financial data and analysis, not merely an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2023
2023-11-14 Chinese
112年第3季海外子公司投資
Interim / Quarterly Report Classification · 85% confidence The document is a financial disclosure related to investment in overseas subsidiaries, showing investment amounts, shareholding percentages, and recognized investment gains for the current period. It is a tabular financial data report for a specific quarter (112年3季, which corresponds to Q3 of the 112th year in the Taiwanese calendar). The document length is short (665 characters) and contains detailed financial figures, not just an announcement or a certification. It is not a full annual report or audit report but rather a quarterly or interim financial disclosure. Therefore, it fits best as an Interim / Quarterly Report (IR). 9M 2023
2023-11-14 Chinese

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