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光耀 — Investor Relations & Filings

Listed
Ticker · 3666 ISIN · TW0003666004 TPEX
Filings indexed 34 across all filing types
Latest filing 2026-06-01 Audit Report / Informat…
Country TW Taiwan
Listing TPEX 3666

Recent filings

Filing Released Lang Actions
114年第4季財務報告書 — 202504_3666_AIC.pdf
Audit Report / Information Classification · 98% confidence The document is an Independent Auditors’ Report along with the parent company only financial statements for the years ended December 31, 2025 and 2024. It contains the audit opinion, key audit matters, auditors’ responsibilities, and detailed audited financial statements (balance sheets, income statements, notes). This is a standalone audit report rather than a full annual report or a simple announcement, fitting the definition of an Audit Report / Information (Code: AR). FY 2025
2026-06-01 English
114年第4季財務報告書 — 202504_3666_AIA.pdf
Audit Report / Information Classification · 89% confidence The document is titled "Consolidated Financial Statements for the Years Ended December 31, 2025 and 2024 and Independent Auditors' Report" and contains the full audited consolidated balance sheets, statements, notes and the independent auditor’s opinion. This is a standalone audit report with accompanying financials rather than a full annual management report or a brief announcement. Therefore it fits the Audit Report / Information category. FY 2025
2026-06-01 English
114年第4季財務報告書 — 202504_3666_AI3.pdf
Audit Report / Information Classification · 96% confidence The document is titled “個體財務報告暨會計師查核報告” covering fiscal years 113 and 114, includes the auditor’s report by Deloitte, complete individual financial statements (balance sheet, income statement, cash flow, notes) and audit opinion. It is a standalone audited financial report, not a full annual report with MD&A or governance sections, nor an announcement or supplement. This matches the definition of an Audit Report (AR). FY 2025
2026-06-01 Chinese
114年第4季財務報告書 — 202504_3666_AI1.pdf
Audit Report / Information Classification · 95% confidence The document is titled “合併財務報告暨會計師查核報告” and contains the auditor’s opinion (查核報告) along with full consolidated financial statements (balance sheet, income statement, cash flows, changes in equity, and extensive notes). It does not include management discussion & analysis or wider annual report components, but is a standalone audited financial report and auditor’s report. This matches the Audit Report / Information (AR) category. FY 2025
2026-06-01 Chinese
114年第4季財務報告書 — 202503_3666_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled “合併財務報告暨會計師核閱報告 民國114及113年第3季” and contains full interim consolidated financial statements (balance sheet, income statement, cash flow, equity changes, and extensive notes) prepared under IFRS 34 “期中財務報導” (interim financial reporting) and accompanied by an auditor’s review report. It is not a brief announcement or press release, nor a full annual 10-K, but a substantive quarterly/interim financial report. Therefore, it should be classified as an Interim / Quarterly Report (IR). 9M 2025
2026-06-01 Chinese
114年第4季財務報告書 — 202502_3666_AI1.pdf
Interim / Quarterly Report Classification · 94% confidence The document is a complete set of consolidated interim financial statements and auditor’s review report for 光耀科技股份有限公司 and its subsidiaries for the second quarter and half-year periods of fiscal years 113 and 114. It includes balance sheets, income statements, cash flow statements, comprehensive income, detailed notes, and an auditor’s review per IFRS IAS 34 “Interim Financial Reporting.” It is not merely an announcement or certification, but the full interim (quarterly/half-year) financial report. Therefore, it should be classified as an Interim / Quarterly Report. H1 2025
2026-06-01 Chinese

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