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FOCL — Investor Relations & Filings

Ticker · 2491 ISIN · TW0002491008 TW Manufacturing
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Filings indexed 1,918 across all filing types
Latest filing 2022-11-14 Annual Report
Country TW Taiwan
Listing TW 2491

About FOCL

www.focl.com.tw

Fortune Oriental Company Limited is a diversified enterprise specializing in the manufacturing and distribution of lighting solutions and the trading of multimedia information products. Originally established as a specialist in optical storage media, the company has transitioned its core operations to focus on LED lighting applications, marketed under the 'Dayou Lighting' brand. Its business model encompasses the import and export of multimedia hardware and software, as well as the wholesale and retail of aquatic products. Additionally, the company provides professional warehousing services to support its logistics and trading activities. By leveraging its technical expertise and trading networks, Fortune Oriental serves a broad range of commercial and consumer markets, prioritizing operational efficiency and product diversification to meet evolving industry trends.

Recent filings

Filing Released Lang Actions
111年第3季財務報告書 — 202204_2491_AIA.pdf
Annual Report Classification · 95% confidence The document is titled 'Consolidated Financial Statements for the Years Ended December 31, 2022 and 2021 and Independent Auditors’ Report' for Fortune Oriental Company Limited and Subsidiaries. It includes detailed financial statements such as consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes to the financial statements. It also contains an Independent Auditors’ Report with audit opinions, key audit matters, and auditors’ responsibilities. The document length is 15,000 characters, indicating a full report rather than a brief announcement. The content and structure clearly indicate this is a full annual financial report with audit information, consistent with an Annual Report (10-K) filing type rather than a standalone audit report or announcement. Therefore, the appropriate classification is Annual Report (10-K). FY 2022
2022-11-14 Chinese
111年第3季財務報告書 — 202204_2491_AI3.pdf
Audit Report / Information Classification · 95% confidence The document is titled "個體財務報告暨會計師查核報告" which translates to "Individual Financial Report and Auditor's Report" for the fiscal years 111 and 110 (Taiwan calendar years, corresponding to 2022 and 2021). It contains detailed financial statements including balance sheets, income statements, cash flow statements, and notes to the financial statements. It also includes an auditor's opinion section, audit basis, key audit matters, and management responsibilities. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. The presence of the auditor's report integrated with the financial statements and notes indicates this is a standalone audit report rather than a full annual report (which would typically include management discussion and analysis, corporate governance, and other sections). The document is not a short announcement or certification letter but a comprehensive audit report with financial data and audit opinions. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2022
2022-11-14 Chinese
111年第3季財務報告書 — 202204_2491_AI1.pdf
Audit Report / Information Classification · 100% confidence The document is titled as a "合併財務報告暨會計師查核報告" which translates to "Consolidated Financial Report and Auditor's Report" for the fiscal years 111 and 110 (Taiwanese calendar years corresponding to 2022 and 2021). It contains detailed consolidated financial statements including balance sheets, income statements, cash flow statements, and notes to the financial statements. It also includes an auditor's opinion and detailed audit procedures, which are typical components of an audit report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, this document is a standalone audit report with the auditor's opinion and detailed financial disclosures, fitting the category of Audit Report / Information (AR). FY 2022
2022-11-14 Chinese
111年第3季財務報告書 — 202203_2491_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 third quarter of years 111 and 110 (Taiwanese calendar years corresponding to 2022 and 2021). It contains detailed financial statements including consolidated balance sheets, income statements, statements of changes in equity, and cash flow statements, along with notes to the financial statements. The document also includes an accountant's review report (核閱報告) which is a type of limited assurance engagement, not a full audit. The financial statements cover a period shorter than a full fiscal year (up to September 30), indicating this is an interim or quarterly report. The presence of detailed financial data and notes confirms it is a substantive financial report, not merely an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2022
2022-11-14 Chinese
111年第3季財務報告書 — 202202_2491_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report of 吉祥全球實業股份有限公司及其子公司 (G-F Global Industrial Co., Ltd. and its subsidiaries) for the six-month periods ending June 30, 2022 and 2021 (民國111年及110年第二季). It includes a review report by an accounting firm, consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and detailed notes on accounting policies and other disclosures. The report explicitly states it is prepared in accordance with IFRS 34 "Interim Financial Reporting" and is a reviewed (not audited) interim financial report. The presence of detailed financial statements and notes for a period shorter than a full fiscal year (half-year) confirms this is an Interim / Quarterly Report. The document length (15,000 characters) and content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is Interim / Quarterly Report (IR). Q2 2022
2022-11-14 Chinese
111年第3季財務報告書 — 202201_2491_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report of 吉祥全球實業股份有限公司 and its subsidiaries for the first quarter of 民國111 (2022) and 民國110 (2021). It includes a review report by an accounting firm, consolidated balance sheets, income statements, statements of changes in equity, and cash flow statements. The report references compliance with IAS 34 "Interim Financial Reporting" and is explicitly described as a "合併財務報告暨會計師核閱報告" (Consolidated Financial Report and Accountant's Review Report) for the first quarter period. The presence of detailed financial statements and notes, covering a period shorter than a full fiscal year, confirms this is an Interim / Quarterly Report. The document is about 15,000 characters long, contains substantive financial data, and is not merely an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). Q1 2022
2022-11-14 Chinese

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