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ROUNDTOP MACHINERY INDUSTRIES CO., LTD — Investor Relations & Filings

Ticker · 1540 TW Manufacturing
Open in API
Filings indexed 1,342 across all filing types
Latest filing 2026-04-14 Annual Report
Country TW Taiwan
Listing TW 1540

About ROUNDTOP MACHINERY INDUSTRIES CO., LTD

https://www.johnford.com.tw

Roundtop Machinery Industries Co., Ltd., operating under the brand name Johnford, is a manufacturer of precision CNC machine tools established in 1984. The company specializes in a broad portfolio of high-performance equipment, including sliding and fixed double-column machining centers, vertical and horizontal turning centers, and multi-axis multitasking turn-mill machines. Known for its engineering flexibility and customization capabilities, the company produces large-scale machinery such as flat-bed CNC lathes and boring centers designed for heavy-duty applications. Its solutions serve global markets across sectors including aerospace, automotive, green energy, railways, and oil and gas. Johnford focuses on delivering rigid, versatile, and innovative machining solutions that accommodate complex geometries and large-scale industrial components.

Recent filings

Filing Released Lang Actions
114年第4季財務報告書 — 202504_1540_AI2.pdf
Annual Report Classification · 1% confidence The document is a comprehensive financial report for '喬福機械工業股份有限公司' (Chien-Fu Machinery Co., Ltd.) covering the fiscal years 114 and 113. It includes a cover page, table of contents, independent auditor's report (from PwC Taiwan), balance sheets, statements of comprehensive income, statements of changes in equity, statements of cash flows, and detailed notes to the financial statements. This structure is characteristic of a full annual financial report. It is not an announcement of a report (RPA) nor a simple earnings release (ER), as it contains the full audited financial statements and detailed disclosures. FY 2025
2026-04-14 Chinese
114年第4季財務報告書 — 202501_1540_AI2.pdf
Interim / Quarterly Report Classification · 1% confidence The document is a quarterly financial report for '喬福機械工業股份有限公司' (Joe-Fu Machinery Industry Co., Ltd.) for the first quarter of 114 (2025) and 113 (2024). It includes a cover page, a table of contents, an independent auditor's review report, balance sheets, statements of comprehensive income, statements of changes in equity, statements of cash flows, and detailed financial notes. This document contains substantive financial data and analysis for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. Q1 2025
2026-04-14 Chinese
114年第4季財務報告書 — 202504_1540_AIB.pdf
Audit Report / Information Classification · 1% confidence The document is titled “Financial Report and CPA Audit Report” for RoundTop Machinery for fiscal years 2025 and 2024. It includes an auditor’s verification report (audit opinion), detailed auditor responsibilities, key audit matters, and full IFRS financial statements (balance sheet, income statement, cash flows, notes). There is no narrative letter to shareholders or broad business review typical of an Annual Report; rather, it is a standalone audit report with the authenticated financial statements, fitting the definition of Audit Report / Information. FY 2025
2026-04-14 English
114年第4季財務報告書 — 202503_1540_AI2.pdf
Interim / Quarterly Report Classification · 1% confidence The document is a financial report for the third quarter of 114 and 113 (Republic of China calendar), titled '財務報告暨會計師核閱報告' (Financial Report and Independent Auditor's Review Report). It includes a balance sheet, statement of comprehensive income, statement of changes in equity, statement of cash flows, and detailed notes to the financial statements. It is a comprehensive interim financial report, not an announcement or a summary, and contains substantive financial data. Therefore, it is classified as an Interim/Quarterly Report. Q3 2025
2026-04-14 Chinese
114年第4季財務報告書 — 202502_1540_AI2.pdf
Interim / Quarterly Report Classification · 1% confidence The document is a comprehensive financial report for the second quarter of 114 (2025) and 113 (2024), including balance sheets, income statements, cash flow statements, and detailed notes. It is clearly a quarterly financial report (Interim Report) as it contains actual financial statements and substantive financial data, not just an announcement or certification. The document title '財務報告暨會計師核閱報告' (Financial Report and Auditor's Review Report) confirms its nature as an interim financial filing. Q2 2025
2026-04-14 Chinese
115年3月背書保證與資金貸與
Regulatory Filings Classification · 1% confidence The document is a periodic disclosure of the company’s loan and guarantee balances (資金貸放餘額, 背書保證資訊) filed with the Taiwanese Market Observation Post System (公開資訊觀測站). It is a standalone regulatory submission of financial guarantee data rather than an earnings release, investor presentation, or management report. It does not describe a corporate action like share issues or M&A, nor is it an Annual Report or Interim Report. Therefore it falls under General Regulatory Filings (RNS).
2026-04-10 Chinese

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