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FOCL — Investor Relations & Filings

Ticker · 2491 ISIN · TW0002491008 TW Manufacturing
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Filings indexed 1,920 across all filing types
Latest filing 2017-11-13 Interim / Quarterly Rep…
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
106年第3季財務報告書 — 201703_2491_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a consolidated financial report for 吉祥全球實業股份有限公司及其子公司 covering the third quarter of 民國106年 (2017) and 民國105年 (2016). It includes detailed financial statements such as the consolidated balance sheet, consolidated comprehensive income statement, consolidated statement of changes in equity, and consolidated cash flow statement. The document also contains an accountant's review report (會計師核閱報告) indicating that the financial statements have been reviewed but not audited according to generally accepted auditing standards. The presence of comprehensive financial data, notes to the financial statements, and the review report aligns with an Interim / Quarterly Report (IR) rather than a full Annual Report (10-K) or standalone Audit Report (AR). The document length (15,000 characters) and detailed financial content confirm it is the report itself, not merely an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). 9M 2017
2017-11-13 Chinese
106年第3季財務報告書 — 201702_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 periods 民國106年及105年第二季 (the second quarter of years 106 and 105 in the Taiwanese calendar, corresponding to mid-2017 and mid-2016). It contains detailed financial statements including consolidated balance sheets, income statements, statements of changes in equity, and cash flow statements. The document also includes an accountant's review report (核閱報告) rather than a full audit report, indicating it is an interim or quarterly financial report. The presence of financial data for half-year periods and the note that the report is "僅經核閱，未依一般公認審計準則查核" (only reviewed, not audited under GAAP) further supports this classification. 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 fits the definition of an Interim / Quarterly Report (IR). Q2 2017
2017-11-13 Chinese
106年第3季財務報告書 — 201701_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 first quarter of years 106 and 105 (Taiwanese calendar years corresponding to 2017 and 2016). It contains detailed financial statements including consolidated balance sheets, income statements, statements of changes in equity, and cash flow statements. The document also includes an accountant's review report (核閱報告) rather than a full audit report, indicating it is a reviewed interim financial report. 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 just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2017
2017-11-13 Chinese
106年第3季權益變動表
Interim / Quarterly Report Classification · 90% confidence The document contains detailed financial tables showing changes in equity for the first three quarters of a fiscal year (民國106年前3季, which corresponds to 2017 Q3). It includes line items such as common stock, capital surplus, retained earnings, and total equity, with beginning and ending balances and changes during the period. This is characteristic of a financial report presenting substantive financial data for an interim period rather than a brief announcement or certification. The document length is 2867 characters, which is relatively short but contains actual financial data, not just a notice or link to a report. Therefore, it fits the definition of an Interim / Quarterly Report (IR) rather than a Report Publication Announcement (RPA) or Regulatory Filing (RNS). 9M 2017
2017-11-13 Chinese
106年第3季現金流量表
Interim / Quarterly Report Classification · 95% confidence The document contains a consolidated cash flow statement for a specific fiscal period (the third quarter of the 106th year in the Taiwanese calendar, corresponding to 2017). It includes detailed financial data such as cash flows from operating, investing, and financing activities, with specific amounts and accounting items. The document is about 2462 characters long, which is relatively short but contains substantive financial data rather than just an announcement or a link to a report. The presence of detailed financial statements for a quarter indicates this is an Interim / Quarterly Report rather than a full Annual Report or just an announcement. There is no indication that this is a certification, proxy, or other type of filing. Therefore, the document is best classified as an Interim / Quarterly Report (IR). 9M 2017
2017-11-13 Chinese
106年第3季綜合損益表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial data including consolidated income statements for the third quarter of the 106th year (Taiwan calendar), with specific figures for revenue, costs, expenses, and net income. It includes comparative data for the same quarter in the previous year and year-to-date figures. The presence of comprehensive financial statements and analysis for a quarterly period indicates this is a substantive financial report rather than a brief announcement or certification. The document length is 3123 characters, which is sufficient for a quarterly report. The content matches the definition of an Interim / Quarterly Report (IR). 9M 2017
2017-11-13 Chinese

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