Skip to main content
WELLELL logo

WELLELL — Investor Relations & Filings

Ticker · 4106 ISIN · TW0004106000 TW Manufacturing
Open in API
Filings indexed 1,632 across all filing types
Latest filing 2024-12-27 Audit Report / Informat…
Country TW Taiwan
Listing TW 4106

About WELLELL

https://tw.wellell.com/zh-tw

Wellell, formerly known as APEX Medical, is a global developer and manufacturer of medical solutions specializing in pressure relief and respiratory therapy. Established in 1990, the company focuses on improving the quality of life for patients and caregivers through advanced clinical equipment. Its core product portfolio includes medical air mattress systems for pressure injury prevention, continuous positive airway pressure (CPAP) devices for obstructive sleep apnea, and compression therapy systems for venous thromboembolism (VTE) intervention. Wellell integrates digital health technologies to create a Patient Recovery Care (PRC) ecosystem, enhancing treatment efficiency in both acute and post-acute care settings. With over 35 years of expertise, the company provides evidence-based medical devices and digital health services to support inpatient and outpatient recovery globally.

Recent filings

Filing Released Lang Actions
113年第3季財務報告書 — 202404_4106_AIC.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'Parent Company Only Financial Statements and Independent Auditors’ Report' for the years 2024 and 2023. It includes an Independent Auditors’ Report with an audit opinion, basis of audit opinion, key audit matters, responsibilities of management and those charged with governance, and auditor’s responsibilities. The content includes detailed financial statements such as balance sheet, income statement, cash flows, notes to financial statements, and accounting policies. The document is comprehensive and contains actual financial data and analysis, not just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. The document is not a full Annual Report (10-K) as it focuses on the parent company only financial statements and the auditor's report, without broader company activity or management discussion. Therefore, the correct classification is AR with high confidence. FY 2024
2024-12-27 Chinese
113年第3季財務報告書 — 202404_4106_AIA.pdf
Annual Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements With Independent Auditors’ Review Report' for Wellell Inc. It includes an Independent Auditors’ Report, consolidated balance sheets, income statements, cash flow statements, notes to the consolidated financial statements, and detailed audit opinions. The period covered is the fiscal year ending December 31, 2024, with comparative data for 2023. The document contains detailed financial data, audit opinions, accounting policies, and notes, which are typical components of a full Annual Report. The presence of an independent auditor's report and comprehensive financial statements confirms this is the full annual financial report rather than just an audit report or announcement. The document length (15,000 characters) and detailed content further support classification as an Annual Report (10-K equivalent). FY 2024
2024-12-27 Chinese
113年第3季財務報告書 — 202404_4106_AI3.pdf
Audit Report / Information Classification · 95% confidence The document is titled as an "individual financial report and auditor's audit report" for the fiscal years 112 and 113 (corresponding to 2023 and 2024 in the Gregorian calendar). It contains detailed financial statements including balance sheets, income statements, cash flow statements, equity changes, and extensive notes on accounting policies and audit opinions. The presence of an auditor's report with audit opinions, key audit matters, and detailed financial data confirms this is a full audited financial report. The document length is about 15,000 characters, indicating it is the full report, not just an announcement or certification. The content matches the definition of an Audit Report / Information (AR) as it is a standalone audit report with applied accounting principles and audit results, distinct from a full Annual Report (10-K) which would typically include broader business and management discussion. Therefore, the correct classification is AR with high confidence. FY 2024
2024-12-27 Chinese
113年第3季財務報告書 — 202404_4106_AI1.pdf
Annual Report Classification · 100% confidence The document is titled as a consolidated financial report and auditor's report for the fiscal years 112 and 113 (Taiwan calendar years), which correspond to a full annual period. It includes detailed financial statements such as consolidated balance sheets, income statements, statements of changes in equity, and cash flow statements. There is also a comprehensive auditor's report with audit opinions, key audit matters, and accounting policies. The document is lengthy (15,000 characters) and contains substantive financial data and analysis, not just an announcement or certification. The presence of an auditor's report within the document does not make it solely an audit report; rather, it is part of the full annual report package. Therefore, this document fits the definition of an Annual Report (10-K) as it covers the company's full financial performance and activity for the year. FY 2024
2024-12-27 Chinese
113年第3季財務報告書 — 202403_4106_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, 2024 and 2023. It includes an Independent Auditors’ Review Report, consolidated balance sheets, statements of comprehensive income, cash flows, and detailed notes. The report references IAS 34 'Interim Financial Reporting' and the review is conducted under TWSRE 2410, indicating it is a review of interim financial information rather than a full audit. The presence of financial statements for a nine-month period and the auditor's review report aligns with an Interim / Quarterly Report. The document is substantive and contains actual financial data and analysis, not merely an announcement or certification. Therefore, the appropriate classification is 'Interim / Quarterly Report' (IR). 9M 2024
2024-12-27 Chinese
113年第3季財務報告書 — 202403_4106_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as a combined financial report and accountant's review report for the third quarter of years 113 and 112 (Taiwanese calendar years). It includes consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and detailed notes on accounting policies and other disclosures. The presence of an accountant's review report (核閱報告) indicates it is a reviewed interim financial report rather than a full annual report. The document covers a period shorter than a full fiscal year (quarterly data) and contains substantive financial data and analysis. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2024
2024-12-27 Chinese

Browse filings by year

14 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.