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TAISUN — Investor Relations & Filings

Ticker · 1218 ISIN · TW0001218006 TW Manufacturing
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Filings indexed 1,986 across all filing types
Latest filing 2021-12-10 Audit Report / Informat…
Country TW Taiwan
Listing TW 1218

About TAISUN

www.taisun.com.tw

Established in 1950, Taisun Enterprise Co., Ltd. is a diversified manufacturer specializing in food and beverage production. Originally founded as an oil processing plant, the company has expanded into a multi-faceted group with operations spanning food processing, distribution, and retail. Its core product portfolio includes traditional canned desserts such as Eight Treasure Porridge and Peanut Soup, alongside a comprehensive beverage line featuring Grass Jelly drinks, purified bottled water, and the Cheers sparkling water series. Taisun also maintains a significant presence in the edible oil sector and serves as the general distributor for Matsu Distillery. The company focuses on food safety and the modernization of traditional culinary products, leveraging decades of expertise to serve consumer needs across various retail channels and cultural contexts.

Recent filings

Filing Released Lang Actions
110年第3季財務報告書 — 202104_1218_AI1.pdf
Audit Report / Information Classification · 100% confidence The document is titled as a consolidated financial report and auditor's report for the fiscal years 110 and 109 (Taiwanese calendar years corresponding to 2021 and 2020). It includes detailed financial statements such as consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and extensive notes on accounting policies and estimates. The presence of an auditor's opinion, key audit matters, and detailed financial disclosures indicates this is a full audit report accompanying the consolidated financial statements. The document is lengthy (15,000 characters) and contains substantive financial data and analysis, not merely an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2021
2021-12-10 Chinese
110年第3季財務報告書 — 202103_1218_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements With Independent Auditors’ Review Report For the Nine Months Ended September 30, 2021 and 2020' and contains detailed financial statements including balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes to the consolidated financial statements. It also includes an Independent Auditors’ Review Report by KPMG, which explicitly states that the financial statements are prepared in accordance with the Regulations Governing the Preparation of Financial Reports by Securities Issuers and International Accounting Standard 34, 'Interim Financial Reporting'. The period covered is nine months, which is less than a full fiscal year, indicating this is an interim report. The document is substantive and contains actual financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). 9M 2021
2021-12-10 Chinese
110年第3季財務報告書 — 202103_1218_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 periods 民國110年及109年第三季 (the third quarter of years 110 and 109 in the Taiwanese calendar, corresponding to 2021 and 2020). The content includes consolidated balance sheets, income statements, cash flow statements, notes to financial statements, and an accountant's review report (核閱報告). The presence of detailed financial statements and notes, along with the accountant's review, indicates this is an interim or quarterly financial report rather than a full annual report. The document is about 15,000 characters long, which is substantial and contains actual financial data, not just an announcement or certification. The mention of "未依一般公認審計準則查核" indicates it is a reviewed report, not audited, consistent with interim reporting standards. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2021
2021-12-10 Chinese
110年第3季財務報告書 — 202102_1218_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements With Independent Auditors’ Review Report For the Six Months Ended June 30, 2021 and 2020' and contains detailed consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes to the consolidated financial statements. It includes an independent auditor's review report by KPMG, specifying that the financial statements are prepared in accordance with International Accounting Standard 34 'Interim Financial Reporting' and the Regulations Governing the Preparation of Financial Reports by Securities Issuers. The period covered is six months ending June 30, 2021 and 2020, indicating this is a half-year financial report. The document is substantive and contains actual financial data and analysis, not merely an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). H1 2021
2021-12-10 Chinese
110年第3季財務報告書 — 202102_1218_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled as a consolidated financial report and auditor's review report for the company 泰山企業股份有限公司及子公司, covering the periods 民國110年 (2021) and 109年 (2020) second quarter. It includes detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, notes on accounting policies, and auditor's review report. The length is substantial (15,000 characters) and contains actual financial data and analysis for a period shorter than a full fiscal year (quarterly data). This matches the definition of an Interim / Quarterly Report (IR). It is not merely an announcement or certification but a full financial report with substantive data and notes. Therefore, the correct classification is IR with high confidence. Q2 2021
2021-12-10 Chinese
110年第3季財務報告書 — 202101_1218_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements With Independent Auditors’ Review Report For the Three Months Ended March 31, 2021 and 2020' and includes detailed financial statements such as balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes. It also contains an independent auditor's review report, which explicitly states that the financial statements are prepared in accordance with International Accounting Standard 34 'Interim Financial Reporting' and the Regulations Governing the Preparation of Financial Reports by Securities Issuers. The period covered is three months, indicating this is a quarterly or interim report. The document is comprehensive and contains substantive financial data and analysis, not merely an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2021
2021-12-10 Chinese

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