揚智科技 ALi Tech - 投資者資訊

Children categories

The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.

The major items of communication between the independent directors and internal audit supervisor

Date	The Major Items of the Communication

The major items of communication between the independent directors and the independent auditors

Date	The Major Items of the Communication
2020.11.05	Communicating key audit matters in the independent auditor’s report
2020.01.21	Communicating key audit matters in the independent auditor’s report

Published in 2020-溝通情形

ALi (3041 TT) Monthly Sales Report – Dec 2019

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for Dec 2019 reached NT$ 202 million, representing a 14.56% month-over-month growth and a 4.27% year-over-year growth, respectively.

Consolidated Sales Report,Dec 2019 (in NT$ 000)

Consolidated Sales	Dec 2019	Nov 2019	Difference	MoM
Net Sales	202,083	176,404	25,679	14.56%
Consolidated Sales	Dec 2019	Dec 2018	Difference	YoY
Net Sales	202,083	193,799	8,284	4.27%
Consolidated Sales	Jan to Dec 2019	Jan to Dec 2018	Difference	YoY
Aggregate revenue	2,011,515	2,412,587	(401,072)	(16.62)%

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.

Published in 2019-投資者資訊最新消息

Tuesday, 10 December 2019

ALi (3041 TT) Monthly Sales Report – Nov 2019

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for NT$ 176 million, representing a 17.44% month-over-month growth and a 4.88% year-over-year decrease, respectively.

Consolidated Sales Report,Nov 2019 (in NT$ 000)

Consolidated Sales	Nov 2019	Oct 2019	Difference	MoM
Net Sales	176,404	150,213	26,191	17.44%
Consolidated Sales	Nov 2019	Nov 2018	Difference	YoY
Net Sales	176,404	185,458	(9,054)	(4.88)%
Consolidated Sales	Jan to Nov 2019	Jan to Nov 2018	Difference	YoY
Aggregate revenue	1,809,433	2,218,788	(409,355)	(18.45)%

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.

Published in 2019-投資者資訊最新消息

Friday, 08 November 2019

ALi (3041 TT) Monthly Sales Report – Oct 2019

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for Oct 2019 reached NT$ 150 million, representing a 5.18% month-over-month growth and a 27.97% year-over-year decrease, respectively.

Consolidated Sales Report,Oct 2019 (in NT$ 000)

Consolidated Sales	Oct 2019	Sep 2019	Difference	MoM
Net Sales	150,213	142,818	7,395	5.18%
Consolidated Sales	Oct 2019	Oct 2018	Difference	YoY
Net Sales	150,213	208,537	(58,324)	(27.97)%
Consolidated Sales	Jan to Oct 2019	Jan to Oct 2018	Difference	YoY
Aggregate revenue	1,633,029	2,033,330	(400,301)	(19.69)%

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.

Published in 2019-投資者資訊最新消息

Wednesday, 09 October 2019

ALi (3041 TT) Monthly Sales Report –Sep 2019

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for Sep 2019 reached NT$ 143 million, representing a -23.27% month-over-month decrease and a -31.53% year-over-year decrease, respectively.

Consolidated Sales Report,Sep 2019 (in NT$ 000)

Consolidated Sales	Sep 2019	Aug 2019	Difference	MoM
Net Sales	142,818	186,134	(43,316)	(23.27)%
Consolidated Sales	Sep 2019	Sep 2018	Difference	YoY
Net Sales	142,818	208,597	(65,779)	(31.53)%
Consolidated Sales	Jan to Sep 2019	Jan to Sep 2018	Difference	YoY
Aggregate revenue	1,482,815	1,824,793	(341,978)	(18.74)%

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.

Published in 2019-投資者資訊最新消息

Tuesday, 10 September 2019

ALi (3041 TT) Monthly Sales Report –Aug 2019

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for Aug 2019 reached NT$ 186 million, representing a 16.78% month-over-month decrease and a -19.60% year-over-year decrease, respectively.

Consolidated Sales Report,Aug 2019 (in NT$ 000)

Consolidated Sales	Aug 2019	Jul 2019	Difference	MoM
Net Sales	186,134	159,394	26,740	16.78%
Consolidated Sales	Aug 2019	Aug 2018	Difference	YoY
Net Sales	186,134	231,508	(45,374)	(19.60)%
Consolidated Sales	Jan to Aug 2019	Jan to Aug 2018	Difference	YoY
Aggregate revenue	1,339,997	1,616,196	(276,199)	(17.09)%

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.

Published in 2019-投資者資訊最新消息

Monday, 12 August 2019

ALi (3041 TT) Monthly Sales Report –July 2019

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for July 2019 reached NT$ 159 million, representing a 19.67% month-over-month decrease and a 31.52% year-over-year decrease, respectively.

Consolidated Sales Report,July 2019 (in NT$ 000)

Consolidated Sales	July 2019	June 2019	Difference	MoM
Net Sales	159,394	198,430	(39,036)	(19.67%)
Consolidated Sales	July 2019	July 2018	Difference	YoY
Net Sales	159,394	232,767	(73,373)	( 31.52%)
Consolidated Sales	Jan to July 2019	Jan to July 2018	Difference	YoY
Aggregate revenue	1,153,863	1,384,688	(230,825)	(16.67%)

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.

Published in 2019-投資者資訊最新消息

Tuesday, 06 August 2019

1H19 Earnings Conference Call (Listen to Webcast)

Published in 焦點活動-2019

Tuesday, 06 August 2019

1H19 Earnings Conference Call

Published in 焦點活動-2019

More...

Tuesday, 06 August 2019

ALi (3041 TT) Reported 2019 First Half Year Consolidated Financial Results

ALi Corporation (3041 TT) held an earnings conference call today (8/6) and reported its 2019 first-half year revenue reached NT$ 994 million, which decreased 14% year-over-year. The consolidated gross profit was NT$ 307 million, which increased from 26% to 31% compared to 2018 first-half year; The operating expense was NT$ 578 million, decreased 21% year-over-year; The operating loss was NT$ 271 million, which increased from -38% to -27% compared to 2018 first-half year; Net loss was NT$ 195 million and basic earnings per share was NT$-0.66.

In 2019 first half year, Free-To-Air STB, Pay-TV STB and others non-STB product accounted for 31%, 62%, and 7% of the total consolidated revenue respectively.

Published in 2019-投資者資訊最新消息

Monday, 22 July 2019

ALi (3041 TT) to Webcast 1H19 Earnings Conference Call on Aug 6th, 2019

ALi Corporation (3041 TT) today announced to webcast its first half year 2019 earnings conference call on Tuesday, Aug 6^th at 16:30 (GMT+08:00) in Mandarin. Sophia Liang,CEO & Spokesperson, will host the conference call to discuss the company’s financial results and answer questions from investors. A live webcast of the conference call will be available through the Investor Relations page on the ALi website. Analysts or media representatives wishing to ask questions may use the Live Webcast URL or dial the telephone numbers listed below.

Live Webcast URL:http://www.zucast.com/webcast/ps6TAJc3

Please find further information about the conference on the company's website www.alitech.com. Presentation material will be published after the conference call on MOPS & company website. For an audio recording of the conference call, please visit the URL after 7PM. Further questions regarding this conference call may be directed to our Investor Relations at +886-8752-2000. Thank you.

Published in 2019-投資者資訊最新消息

Wednesday, 10 July 2019

ALi (3041 TT) Monthly Sales Report –June 2019

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for June 2019 reached NT$ 198 million, representing a 76.09% month-over-month increase and a 7.18% year-over-year decrease, respectively.

Consolidated Sales Report, March 2019 (in NT$ 000)

Consolidated Sales	June 2019	May 2019	Difference	MoM
Net Sales	198,430	112,687	85,743	76.09%
Consolidated Sales	June 2019	June 2018	Difference	YoY
Net Sales	198,430	213,783	(15,353)	( 7.18%)
Consolidated Sales	Jan to June 2019	Jan to June 2018	Difference	YoY
Aggregate revenue	994,469	1,151,921	(157,452)	(13.67%)

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.

Published in 2019-投資者資訊最新消息

Thursday, 13 June 2019

Annual Reports-2019

Written by Samuel

	2019 Annual Reports	Download Open	2.88 mb	2019-06-11

Published in 年報

News Featured

Prev Next

2020/11/05	Number of Directors: 5, On leave or absent: 0, Present: 5	Discussion on the issues for 2021 Audit plan.
2020/10/19	Number of Directors: 5, On leave or absent: 0, Present: 5	Approved to transfer operating assets to Subsidiary, ALi (China) Corporation . Approved to issue 100,000 shares of restricted stock and the list of employees. Approved to issue 330,000 units of employee stock options and the list of employees.
2020/07/02	Number of Directors: 5, On leave or absent: 0, Present: 5	Approved to amendment for the rules of 2020 employee stock options and exercise rules. Approved to issue 4,255,000 units of employee stock options and the list of employees. Approved to issue 1,900,000 shares of restricted stock and the list of employees.
2020/05/13	Number of Directors: 5, On leave or absent: 0, Present: 5	Amended the rules of the audit committee. Amended the rules of the board of directors. Approved the 2020 annual updated budget plan and adjusted strengthen operations plan accordingly.
2020/04/29	Number of Directors: 5, On leave or absent: 0, Present: 5	Approved to amendment for the rules of treasury stock transferred to employee. Approved to amendment for the rules of 2020 restricted stock and exercise rules. Approved to amendment for the rules of 2019 employee stock options and exercise rules. Approved the proposal for private placement. Added addition of proposals of the 2020 AGM. Approved the 2020 employee stock options and exercise rules.
2020/03/18	Number of Directors: 5, On leave or absent: 0, Present: 5	Mrs. Julia Huang was appointed to act as Internal auditing officer, which will take effect on April 15th, 2020. Approved 2019 annual business report. Approved 2019 annual financial statements. Proposed the compensation plan of 2019 deficits and submitted the proposal for approval by the 2020 AGM. Amended the articles of incorporation. Approved the convening of the 2020 AGM . Approved the company's share buyback program. Approved to issue 500,000 units of employee stock options and the list of employees.
2020/01/21	Number of Directors: 5, On leave or absent: 0, Present: 5	Approved 2020 annual budget plan.

Investor Relations

Children categories

Communication between independent directors and internal/independent auditors

The major items of communication between the independent directors and internal audit supervisor

The major items of communication between the independent directors and the independent auditors

More...

News Featured