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Ruby Tech Corporation — Investor Relations & Filings

Ticker · 8048 ISIN · TW0008048000 TPEX
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Filings indexed 23 across all filing types
Latest filing 2026-05-22 Audit Report / Informat…
Country TW Taiwan
Listing TPEX 8048

Recent filings

Filing Released Lang Actions
114年第4季財務報告書 — 202504_8048_AI3.pdf
Audit Report / Information Classification · 92% confidence The document is the company’s audited individual financial report (“個體財務報告”) including the full set of audited financial statements (balance sheet, income statement, cash flow, changes in equity) and the independent auditor’s (“會計師查核報告” by Deloitte) opinion. It covers two full fiscal years (ROC 114 and 113) and includes detailed accounting policies and notes. This matches the definition of a standalone audit report and audited financial statements rather than a full annual report narrative, interim report, or mere publication announcement. Therefore, it is classified as an Audit Report / Information (AR). FY 2025
2026-05-22 Chinese
114年第4季財務報告書 — 202504_8048_AI1.pdf
Audit Report / Information Classification · 96% confidence The document is titled “合併財務報告會計師查核報告” and consists of a full audit opinion (查核意見), auditor’s basis, key audit matters, and the complete audited consolidated financial statements (balance sheet, income statement, cash flows, equity changes and detailed notes). It does not include narrative management discussion, business overview or other components of an annual report; nor is it a brief announcement or proxy material. It is a standalone audit report of the consolidated financial statements. Under the filing definitions, this corresponds to Audit Report / Information (AR). FY 2025
2026-05-22 Chinese
114年第4季財務報告書 — 202503_8048_AIA.pdf
Interim / Quarterly Report Classification · 98% confidence The document is titled “CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REVIEW REPORT” for the nine months ended September 30, 2025 and 2024. It contains full interim financial statements (balance sheet, income statement, changes in equity, cash flows, and notes) prepared under IAS 34 “Interim Financial Reporting.” This is a substantive report covering a period shorter than a full fiscal year, qualifying it as an Interim/Quarterly Report (IR). 9M 2025
2026-05-22 English
114年第4季財務報告書 — 202503_8048_AI1.pdf
Interim / Quarterly Report Classification · 96% confidence The document is titled “合併財務報告暨會計師核閱報告” for the third quarters of ROC years 114 and 113 (i.e., Q3 interim periods). It includes full consolidated financial statements (balance sheet, income statement, cash flows) with detailed notes and an auditor’s review under IFRS 34 – adjacent to a review report. This meets the definition of an Interim/Quarterly Report (IR) because it covers a period shorter than a full fiscal year and contains substantive financial data, not merely a high‐level release or an announcement. Therefore, the correct classification is IR. 9M 2025
2026-05-22 Chinese
114年第4季財務報告書 — 202502_8048_AIA.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled “Consolidated Financial Statements and Independent Auditors’ Review Report – Six Months Ended June 30, 2025 and 2024.” It contains full interim financial statements (balance sheets, statements of comprehensive income, equity changes, cash flows, notes) along with an auditor’s review under IAS 34 ‘Interim Financial Reporting.’ It covers a period shorter than a full fiscal year (half‐year report) and is not merely an announcement. This fits the definition of an Interim / Quarterly Report (IR). H1 2025
2026-05-22 English
114年第4季財務報告書 — 202502_8048_AI1.pdf
Interim / Quarterly Report Classification · 92% confidence The document is a comprehensive consolidated financial report covering Q2 periods (second quarter) with full financial statements (balance sheet, income statement, cash flows) and notes, prepared under IFRS 34 “Interim Financial Reporting” and accompanied by an auditor’s review report. It contains substantive interim financial data rather than just an announcement or summary, matching the definition of an Interim / Quarterly Report. H1 2025
2026-05-22 Chinese

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