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TAINAN — Investor Relations & Filings

Ticker · 1473 ISIN · TW0001473007 TW Manufacturing
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Filings indexed 1,663 across all filing types
Latest filing 2018-11-13 Audit Report / Informat…
Country TW Taiwan
Listing TW 1473

About TAINAN

https://www.tai-nan.com/

Tainan Enterprises Co., Ltd., established in 1961, is a global provider of garment manufacturing and brand operation services. The company specializes in the design, development, and production of a diverse range of apparel, including woven tops and bottoms, denim, dresses, and high-performance sportswear. With international design teams located in Taipei, the United States, and France, the organization integrates global market insights with technical expertise. Operating eight production bases across six countries, it maintains an annual capacity of approximately 40 million units. Tainan Enterprises serves as a strategic partner to leading fashion brands, leveraging agile management and innovative R&D. The company emphasizes sustainable development by incorporating eco-friendly materials and green operational models into its manufacturing processes to meet the evolving demands of the global market.

Recent filings

Filing Released Lang Actions
107年第3季財務報告書 — 201804_1473_AI3.pdf
Audit Report / Information Classification · 95% confidence The document is titled as an individual financial report and auditor's report for the fiscal years 107 and 106 (which correspond to 2018 and 2017 in the Gregorian calendar). It contains detailed financial statements such as the balance sheet, income statement, statement of changes in equity, cash flow statement, and extensive notes to the financial statements. It also includes the auditor's opinion and detailed audit procedures, which are typical components of an audit report. The document length is about 15,000 characters, indicating it is a full report rather than a brief announcement. The presence of the auditor's report and detailed financial statements confirms this is a standalone audit report rather than a full annual report (10-K) or an interim report. Therefore, the document fits the category of Audit Report / Information (AR). FY 2018
2018-11-13 Chinese
107年第3季財務報告書 — 201804_1473_AI1.pdf
Annual Report Classification · 95% confidence The document is titled as a consolidated financial report and auditor's report for the fiscal years 107 and 106 (which correspond to 2018 and 2017 in the Gregorian calendar) for Tainan Enterprise Co., Ltd. and its subsidiaries. It includes detailed financial statements such as consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and notes to the financial statements. It also contains the auditor's opinion, basis for the opinion, key audit matters, and management responsibilities. The document is lengthy (15,000 characters) and contains substantive financial data and analysis, not just an announcement or certification. The presence of the auditor's report alongside the financial statements indicates this is a combined financial report with audit information, which is typical of an Annual Report. Given the comprehensive nature and inclusion of the auditor's report, this document fits best under the category of Annual Report (10-K). FY 2018
2018-11-13 Chinese
107年第3季財務報告書 — 201803_1473_AI1.pdf
Regulatory Filings
2018-11-13 Chinese
107年第3季財務報告書 — 201802_1473_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 second quarter of years 107 and 106 (Taiwanese calendar years corresponding to 2018 and 2017). 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 document covers a period shorter than a full fiscal year (quarterly/half-year), and contains substantive financial data and analysis. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). H1 2018
2018-11-13 Chinese
107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 107th year of the Republic of China calendar (which corresponds to 2018). 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 for a quarterly period indicates this is a comprehensive interim financial report rather than a brief announcement or certification. The document length is 2852 characters, which is relatively short but contains substantive financial data, so it is not merely an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2018
2018-11-12 Chinese
107年第3季綜合損益表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial data including consolidated income statements for the third quarter of the year 107 (Taiwan calendar, corresponding to 2018), with comparative figures for the previous year. It includes revenue, costs, operating profit, net profit, comprehensive income, and earnings per share. The presence of actual financial figures and analysis for a specific quarter indicates this is a comprehensive interim or quarterly financial report rather than a brief announcement or summary. The document length is under 5,000 characters but contains substantive financial data, so it is not a report publication announcement. There is no indication that this is an annual report or audit report, and the focus on quarterly data aligns with an Interim / Quarterly Report (IR). 9M 2018
2018-11-12 Chinese

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