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POCS — Investor Relations & Filings

Ticker · 2904 ISIN · TW0002904000 TW Transportation and storage
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Filings indexed 1,420 across all filing types
Latest filing 2013-11-13 Interim / Quarterly Rep…
Country TW Taiwan
Listing TW 2904

About POCS

http://www.pocs.com.tw

Prime Oil Chemical Service Corporation (POCS) provides specialized warehousing and logistics services for liquid oil and chemical products. The company operates two primary divisions: the Chemical and Oil Tank Division and the Energy Division. The Chemical and Oil Tank Division offers comprehensive storage management and tank leasing solutions, maintaining specialized facilities at strategic port locations to facilitate the handling of liquid commodities. The Energy Division focuses on the development and investment of renewable energy infrastructure, specifically solar power generation systems, to support energy self-sufficiency. POCS integrates professional storage solutions with sustainable energy initiatives, serving a diverse client base with a focus on operational safety and high-quality service standards. The company aims to maintain a leading position in the Asia-Pacific region by delivering innovative logistics and energy solutions.

Recent filings

Filing Released Lang Actions
102年第3季財務報告書 — 201303_2904_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 102 and 101 (Taiwanese calendar years, corresponding roughly to 2013 and 2012). It includes detailed financial statements such as consolidated balance sheets, income statements, statements of changes in equity, and cash flow statements. The document also contains an accountant's review report (核閱報告) rather than a full audit report, indicating it is a reviewed interim financial report rather than a fully audited annual report. The presence of quarterly dates and the nature of the report (reviewed, not audited) aligns with an Interim / Quarterly Report (IR). The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, the correct classification is Interim / Quarterly Report (IR). 9M 2013
2013-11-13 Chinese
102年第3季財務報告書 — 201302_2904_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102年及101年第二季 (roughly corresponding to mid-year 2013 and 2012). It contains detailed consolidated financial statements including balance sheets, income statements, cash flow statements, and notes. 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 document is about 15,000 characters long, which is substantive and contains actual financial data and analysis. The period covered is a half-year (second quarter) report, not a full fiscal year. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q2 2013
2013-11-13 Chinese
102年第3季財務報告書 — 201301_2904_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 Accountant's Review Report". It covers the first quarter of years 民國102 and 101 (which correspond to 2013 and 2012). The content includes consolidated balance sheets, income statements, cash flow statements, equity changes, and detailed notes on accounting policies and standards. It also includes an accountant's review report (核閱報告) rather than a full audit opinion, consistent with an interim or quarterly report. The document references compliance with IFRS 34 "Interim Financial Reporting" and states it is the first interim consolidated financial report prepared under IFRS. The 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). Q1 2013
2013-11-13 Chinese
102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 102 (which corresponds to 2013 in the Gregorian calendar). It includes detailed financial data such as net income before tax, depreciation, amortization, changes in working capital, and cash flows from operating, investing, and financing activities. The presence of actual financial figures and the coverage of a specific interim period (January 1 to September 30) indicate this is a comprehensive financial report for a period shorter than a full fiscal year. The document length is 2090 characters, which is relatively short but contains substantive financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2013
2013-11-12 Chinese
102年第3季綜合損益表
Interim / Quarterly Report Classification · 95% confidence The document contains a consolidated comprehensive income statement with detailed financial data for specific fiscal periods (e.g., 102年第3季, which corresponds to a quarterly period). It includes revenue, costs, expenses, net income, and earnings per share figures. The presence of actual financial statements and substantive financial data for a quarter indicates this is a quarterly or interim financial report. The document length is 3308 characters, which is sufficient to contain financial data, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2013
2013-11-12 Chinese
102年第3季資產負債表
Interim / Quarterly Report Classification · 95% confidence The document contains a consolidated balance sheet with detailed financial data for multiple periods, including specific dates such as 102年09月30日 (which corresponds to a quarter-end date). The presence of detailed financial statements with actual figures and percentages indicates this is a financial report rather than an announcement or summary. The document length is 4223 characters, which is relatively short but contains substantive financial data. The content corresponds to a quarterly or interim financial report rather than a full annual report, as it references a specific quarter (third quarter of year 102 in the Taiwanese calendar). Therefore, the document is best classified as an Interim / Quarterly Report (IR). 9M 2013
2013-11-12 Chinese

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