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LOTES — Investor Relations & Filings

Ticker · 3533 ISIN · TW0003533006 TW Manufacturing
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Filings indexed 2,044 across all filing types
Latest filing 2020-11-13 Interim / Quarterly Rep…
Country TW Taiwan
Listing TW 3533

About LOTES

https://www.lotes.cc/

LOTES CO., LTD. is a global designer and manufacturer of precision electronic interconnect components and hardware. The company specializes in high-end connectors and is recognized as one of the world's leading manufacturers of CPU sockets. Its product portfolio serves diverse sectors, including personal computing, servers, data centers, automotive, medical, and industrial equipment. LOTES maintains a fully integrated in-house production cycle encompassing design, tooling, molding, stamping, electro-plating, and automated assembly. This vertical integration, supported by an extensive portfolio of over 3,000 patents, allows the company to provide customized solutions and high-performance components for advanced electronic systems. Focused on research and development, LOTES delivers critical connectivity solutions for AI-driven cloud computing and modern electronic infrastructure.

Recent filings

Filing Released Lang Actions
109年第3季財務報告書 — 202003_3533_AI1.pdf
Interim / Quarterly Report Classification · 95% 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 Auditor's Review Report" for the third quarter of the 109th and 108th years (Taiwan calendar, corresponding roughly to 2020 and 2019). It contains detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The presence of an auditor's review report and detailed financial data for a quarterly period indicates this is a comprehensive interim financial report. The document length is about 15,000 characters, which is consistent with a full report rather than a brief announcement. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). 9M 2020
2020-11-13 Chinese
109年第3季財務報告書 — 202002_3533_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements and Independent Auditor's Report' for the second quarter of 2020 and 2019. It includes detailed consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and extensive notes to the financial statements. The auditor's report states that the financial statements are prepared in accordance with International Accounting Standard 34, 'Interim Financial Reporting', and the review covers the three and six months ended June 30, 2020 and 2019. The presence of comprehensive financial data for a period shorter than a full fiscal year, along with the auditor's review report, indicates this is an Interim / Quarterly Report. The document length is substantial (15,000 characters), and it contains actual financial statements and analysis, not just an announcement or certification. Therefore, the appropriate classification is 'Interim / Quarterly Report' (IR). Q2 2020
2020-11-13 Chinese
109年第3季財務報告書 — 202002_3533_AI1.pdf
Regulatory Filings
2020-11-13 Chinese
109年第3季財務報告書 — 202001_3533_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements and Accountant’s Review Report' for the first quarter of 2020 and 2019. It includes detailed financial statements such as the Consolidated Balance Sheet, Statement of Comprehensive Income, Statement of Changes in Equity, and Cash Flows, along with notes and an Independent Auditor’s Review Report. The review report explicitly states that the financial statements are reviewed in accordance with International Accounting Standard 34, 'Interim Financial Reporting', and the document covers a period shorter than a full fiscal year (quarterly). The presence of actual financial data and detailed notes confirms this is a comprehensive interim financial report rather than just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2020
2020-11-13 Chinese
109年第3季財務報告書 — 202001_3533_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 109 and 108 (Taiwanese calendar years corresponding to 2020 and 2019). It includes detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The presence of an accountant's review report (核閱報告) indicates this is a reviewed interim financial report rather than a full annual report. The reference to International Accounting Standard 34 "Interim Financial Reporting" further confirms this is an interim/quarterly report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2020
2020-11-13 Chinese
109年第3季現金流量表
Interim / Quarterly Report Classification · 95% confidence The document contains a consolidated cash flow statement for the third quarter of the fiscal year 109 (which corresponds to 2020 in the Gregorian calendar). It includes detailed financial data such as cash flows from operating, investing, and financing activities, with specific amounts and accounting items. The presence of actual financial statements and substantive financial data for a period shorter than a full fiscal year indicates this is a quarterly or interim financial report. The document length is 2747 characters, which is sufficient to contain actual financial data rather than just an announcement. Therefore, the document should be classified as an Interim / Quarterly Report (IR). 9M 2020
2020-11-13 Chinese

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