Concraft : Announcement of the 2022 1st Quarter Consolidated Financial Report (Supplementary the differences between the number of self-checks and the number of reviews)
Announcement of the 2022 1st Quarter Consolidated
Financial Report (Supplementary the differences between
the number of self-checks and the number of reviews)
Date of events
2022/06/14
To which item it meets
paragraph 51
Statement
1.Date of the financial reports reported to or passed by
the board of directors:2022/06/14
2.Date of the financial reports passed by
the audit committee:2022/06/14
3.Date of the financial reports audited and
attested (reviewed) by CPAs:2022/06/14
4.Year/Quarter of financial reports:The 2022 1st Quarter
5.The extended deadline to announce financial reports
granted by the competent authority:2022/06/14
6.CPA audit (reviewed) opinion:Reservations and Emphasis Matters.
7.The audited (reviewed) figures/self-assessed figures/difference
in monetary amount/ratio of discrepancy accumulated from
1/1 to end of the period of operating revenue (thousand NTD; %):
577,312 thousands/577,312 thousands /0 thousands /0.00%
8.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of operating gross profit (loss)
(thousand NTD; %):(118,735) thousands /(68,347) thousands
/(50,388) thousands /73.72%
9.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of net operating profit (loss)
(thousand NTD; %):
(361,146) thousands /(310,759) thousands /(50,387) thousands /16.21%
10.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of net profit (loss) before tax
(thousand NTD; %):(290,859) thousands /(243,380) thousands
/(47,479) thousands /19.51%
11.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of net profit (loss) attributed
to the parent company (thousand NTD; %):(276,107) thousands
/(222,849) thousands /(53,258) thousands /23.90%
12.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy
accumulated from 1/1 to end of the period of
earnings per share (loss) (NTD; %):(1.77)/(1.42)/(0.35)/24.65%
13.If there is a significant discrepancy between the audited
(reviewed) figures of financial reports reported to
or passed by the board of directors and the self-assessed
figures announced by the company, please explain the reasons
of discrepancies:The main reason is that the subsidiary company's
inventory depreciation losses are supplemented and listed
in accordance with the International Accounting Standards No. 2.
14.Any other matters that need to be specified:None.
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Concraft Holding Co. Ltd. published this content on 14 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 June 2022 11:22:03 UTC.
CONCRAFT HOLDING CO., LTD is a Taiwan-based company principally engaged in the research, development and manufacture of acoustic and optical products, as well as the design and processing of electronic connectors and module fixtures. The Company's main products include acoustic components, molds, thin film transistor-liquid crystal display (TFT-LCD) and set-top box series connectors, notebook (NB) and transmitter series connectors, Netcom series connectors and other connectors. The Company's products are mainly used in consumer electronics products, such as NBs, set-top boxes, liquid crystal display (LCD) televisions and handheld devices. The Company distributes its products in domestic market and to overseas markets, such as mainland China and the rest areas of Asia.
Concraft : Announcement of the 2022 1st Quarter Consolidated Financial Report (Supplementary the differences between the number of self-checks and the number of reviews)
CONCRAFT HOLDING CO., LTD. 
