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T3EX — Investor Relations & Filings

Ticker · 2636 ISIN · TW0002636008 TW Transportation and storage
Filings indexed 2,509 across all filing types
Latest filing 2023-12-14 Annual Report
Country TW Taiwan
Listing TW 2636

About T3EX

www.t3ex-group.com

T3EX Global Holdings Corp. provides integrated supply chain solutions and multi-modal transportation services. The company specializes in international sea and air freight forwarding, alongside rail transport services connecting major trade corridors in Asia and Europe. Its service portfolio includes inland logistics, warehousing, distribution, and specialized e-commerce fulfillment. T3EX utilizes a comprehensive service model that synchronizes logistics, information technology, and financial flows, offering supply chain finance, insurance, and account management. Supported by advanced ERP systems and an extensive network of over 80 global locations, the company delivers customized end-to-end management for international enterprises. Key operations focus on sea-land-air integration, customs brokerage, and intelligent logistics services designed to optimize global trade and supply chain efficiency.

Recent filings

Filing Released Lang Actions
112年第3季財務報告書 — 202304_2636_AI3.pdf
Annual Report Classification · 100% confidence The document is a detailed financial report for the years 111 and 112 (in the Taiwanese calendar), including a full set of financial statements such as the balance sheet, income statement, statement of changes in equity, and cash flow statement. It also contains an auditor's report (會計師查核報告) with audit opinions, key audit matters, and detailed notes on accounting policies and estimates. The presence of comprehensive financial data, audit opinions, and extensive notes indicates this is a full annual financial report. The document is not a brief announcement or a certification letter but a complete audited financial report for the fiscal year. Therefore, it fits the definition of an Annual Report (10-K). FY 2023
2023-12-14 Chinese
112年第3季財務報告書 — 202304_2636_AI1.pdf
Annual Report Classification · 100% confidence The document is a consolidated financial report for the years 112 and 111 (Taiwanese calendar years), including detailed financial statements such as the consolidated balance sheet, income statement, statement of changes in equity, and cash flow statement. It also contains an auditor's report with audit opinions, key audit matters, and detailed notes on accounting policies and estimates. The presence of the auditor's opinion and the comprehensive financial data for a full fiscal year indicate this is a full annual report. The document is lengthy (15,000 characters) and contains substantive financial data, not merely an announcement or certification. Therefore, it fits the definition of an Annual Report (10-K). FY 2023
2023-12-14 Chinese
112年第3季財務報告書 — 202303_2636_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements' for T3EX Global Holdings Corp. and Subsidiaries, including an Independent Auditors' Review Report for the nine months ended September 30, 2023 and 2022. It contains detailed consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and extensive notes to the financial statements. The report references International Accounting Standard 34 'Interim Financial Reporting' and is clearly an interim financial report covering a period shorter than a full fiscal year (nine months). The presence of an auditor's review report rather than a full audit opinion also aligns with an interim 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). 9M 2023
2023-12-14 Chinese
112年第3季財務報告書 — 202303_2636_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 financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes for the periods ending September 30, 2023 (民國一一二年) and 2022 (民國一一一年). The presence of an accountant's review report (核閱報告) indicates this is a review-level financial report rather than a full audit. The document includes detailed financial data and notes, consistent with an Interim / Quarterly Report prepared under IFRS 34 (International Accounting Standard 34 - Interim Financial Reporting). The document is about 15,000 characters, indicating it is a full report, not just an announcement. Therefore, the document is best classified as an Interim / Quarterly Report (IR). 9M 2023
2023-12-14 Chinese
112年第3季財務報告書 — 202302_2636_AIA.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Consolidated Financial Statements' for T3EX Global Holdings Corp. and Subsidiaries, including an Independent Auditors' Review Report for the six months ended June 30, 2023 and 2022. It contains detailed consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and extensive notes to the financial statements. The presence of an auditor's review report and the reference to International Accounting Standard 34 'Interim Financial Reporting' indicates this is a semi-annual financial report. 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). H1 2023
2023-12-14 Chinese
112年第3季財務報告書 — 202302_2636_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 includes detailed consolidated financial statements such as balance sheets, income statements, statements of changes in equity, and cash flow statements for the periods ending June 30, 2023 and June 30, 2022 (民國112年 and 111年 correspond to 2023 and 2022). The document also contains an accountant's review report (會計師核閱報告) which is a type of limited assurance engagement, not a full audit. The report references compliance with IFRS 34 "Interim Financial Reporting" and the review standards (核閱準則 2410). The presence of detailed financial statements and notes, covering a half-year period, indicates this is an interim or quarterly financial report rather than a full annual 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). H1 2023
2023-12-14 Chinese

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