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TUNG HO — Investor Relations & Filings

Ticker · 1414 ISIN · TW0001414001 TW Manufacturing
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Filings indexed 1,353 across all filing types
Latest filing 2021-11-12 Interim / Quarterly Rep…
Country TW Taiwan
Listing TW 1414

About TUNG HO

www.tungho.com.tw

Tung Ho Textile Co., Ltd. specializes in the development and manufacture of functional spun yarns and sustainable short-fiber textiles. The company integrates advanced spinning technologies, including Siro, Compact, Siro-Fuse, and Siro-Slub, alongside smart monitoring and big data management systems to ensure high-quality output. Its product portfolio features a wide range of functional blends incorporating eco-friendly materials such as recycled polyester, organic cotton, and specialized fibers from global partners like Lenzing, Toray, and Toyobo. As the exclusive licensee for drirelease, the company provides high-performance solutions characterized by low hairiness, anti-pilling properties, and superior hand-feel. Operating 17 specialty spinning lines, Tung Ho Textile offers flexible production capabilities to meet diverse, small-batch requirements for global apparel and technical textile applications.

Recent filings

Filing Released Lang Actions
110年第3季財務報告書 — 202101_1414_AI2.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as a financial report and auditor's review report for the first quarter of years 110 and 109 (which corresponds to 2021 and 2020 in the Gregorian calendar). It includes detailed financial statements such as balance sheets, income statements, statements of changes in equity, cash flow statements, and notes to the financial statements. The presence of an auditor's review report (會計師核閱報告) indicates this is a reviewed interim financial report. The document covers a period shorter than a full fiscal year (quarterly report) and contains substantive financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2021
2021-11-12 Chinese
110年第3季現金流量表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial data including cash flow statements for the third quarter of the fiscal year 110 (which corresponds to 2021 in the Taiwanese calendar). It includes comprehensive financial figures such as net profit before tax, depreciation, amortization, cash flows from operating, investing, and financing activities, and cash balances at the beginning and end of the period. The presence of actual financial statements and substantive financial data for a period shorter than a full fiscal year indicates this is an Interim / Quarterly Report. The document length is 2649 characters, which is relatively short but contains detailed financial data, so it is not merely an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). 9M 2021
2021-11-09 Chinese
110年第3季綜合損益表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial data including an income statement with quarterly and year-to-date figures for the third quarter of the 110th year (Taiwan calendar, corresponding to 2021). It includes revenue, costs, operating profit, net profit, and earnings per share. The presence of comprehensive financial statements and analysis for a period shorter than a full fiscal year indicates this is an Interim / Quarterly Report. The document length is 3276 characters, which is sufficient to contain substantive financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2021
2021-11-09 Chinese
110年第3季資產負債表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial data including individual balance sheet items for multiple dates within a fiscal year, specifically for the third quarter of the year 110 (Taiwan calendar, corresponding to 2021). It includes assets, liabilities, equity, and other financial statement line items with amounts and percentages. The document length is 3802 characters, which is relatively short but contains substantive financial data rather than just an announcement or a link to a report. The presence of quarterly financial data and the detailed balance sheet indicates this is a financial report for a period shorter than a full fiscal year. Therefore, this document is best classified as an Interim / Quarterly Report (IR). Q3 2021
2021-11-09 Chinese
110年第3季權益變動表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed tables of equity changes, including items such as common stock capital, capital surplus, legal surplus reserve, special surplus reserve, undistributed earnings, retained earnings, and other comprehensive income. The data is presented for the current period (first three quarters of the year) and the same period last year, with amounts in thousands of New Taiwan Dollars. This type of detailed financial data showing changes in equity components is characteristic of a financial report rather than a brief announcement or certification. The document length is 3470 characters, which is relatively short but contains substantive financial data, not just a notice or link to a report. The content aligns with an Interim / Quarterly Report (IR) because it covers a period shorter than a full fiscal year (first three quarters) and includes actual financial data and analysis of equity changes. There is no indication that this is an announcement of a report publication or a certification letter, so it should not be classified as RPA or RNS. Therefore, the best fitting classification is Interim / Quarterly Report (IR). 9M 2021
2021-11-09 Chinese
公告本公司董事會通過一一○年第三季個別財務報表
Interim / Quarterly Report Classification · 95% confidence The document is a formal announcement from a listed company (東和) reporting the approval of its individual financial statements for the third quarter of the year 110 (Taiwan calendar, corresponding to 2021). It includes cumulative financial data from January 1 to September 30, such as revenue, gross profit, operating profit, net profit, earnings per share, total assets, liabilities, and equity. The document is short (903 characters) and structured as a regulatory disclosure rather than a full financial report. It explicitly states the board approval date and audit committee approval date for the quarterly financial report. This matches the characteristics of an Interim / Quarterly Report (IR) because it contains substantive financial data and analysis for a period shorter than a full fiscal year. It is not merely an announcement of report publication or a certification letter, but a direct disclosure of quarterly financial results. 9M 2021
2021-11-09 Chinese

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