2019 | 2020 | 2021 | ||
---|---|---|---|---|
稅前淨利(損失) | (290) | 1,497 | 395 | |
所得稅費用 | 152 | 186 | 77 | |
有效稅率 | (53%) | 12% | 19% | |
已納所得稅 | 131 | 92 | 101 | |
已納所得稅有效稅率 | (45%) | 6% | 25% |
地區 | 營業收入 | 所得稅前損益 | 已納所得稅 | 當期應付所得稅 | 員工人數 |
---|---|---|---|---|---|
台灣 | 1,393 | 239 | 37 | 6 | 555 |
印度 | 3,215 | 224 | 40 | 52 | 330 |
阿拉伯聯合大公國 | 2,616 | 30 | 0 | 0 | 0-300 |
新加坡 | 1,391 | 527 | 2 | 0 | 0-300 |
俄羅斯 | 1,320 | 25 | 8 | 15 | 0-300 |
英國 | 1,152 | -1 | 0 | 10 | 0-300 |
德國 | 762 | 12 | 0 | 0 | 0-300 |
日本 | 724 | 28 | 6 | 9 | 0-300 |
義大利 | 698 | 11 | 2 | 0 | 0-300 |
美國 | 654 | -55 | 1 | 1 | 0-300 |
法國 | 513 | 5 | 2 | 0 | 0-300 |
加拿大 | 496 | 2 | 0 | 0 | 0-300 |
澳大利亞 | 393 | 20 | 0 | 0 | 0-300 |
西班牙 | 387 | 5 | 1 | 0 | 0-300 |
巴西 | 268 | -96 | 0 | 0 | 0-300 |
中國大陸 | 199 | 0 | 0 | 0 | 0-300 |
南韓 | 59 | -7 | 0 | 0 | 0-300 |
摩爾多瓦 | 4 | 0 | 0 | 0 | 0-300 |
英屬維京群島 | 0 | 115 | 0 | 0 | 0-300 |
模里西斯 | 0 | 81 | 1 | 0 | 0-300 |
瑞典 | 0 | 2 | 1 | 0 | 0-300 |
波蘭 | 0 | 2 | 1 | 0 | 0-300 |
智利 | 0 | 2 | 0 | 0 | 0-300 |
荷蘭 | 0 | 1 | 0 | 0 | 0-300 |
祕魯 | 0 | 1 | 0 | 0 | 0-300 |
立陶宛 | 0 | 1 | 0 | 0 | 0-300 |
哥倫比亞 | 0 | -1 | 0 | 0 | 0-300 |
開曼群島 | 0 | -56 | 0 | 0 | 0-300 |
Company Name 公司名稱 | Tax Jurisdiction 租稅管轄區 | Business Description 主要營運活動 |
---|---|---|
D-Link Corporation | Taiwan | R&D, trading of network equipment and wireless communication systems, marketing and after-sales service |
Yeo-Tai Investment Inc. | Taiwan | Investment |
D-Link Canada Inc. | Canada | Marketing and after-sales service |
D-Link Systems, Inc. | USA | Marketing and after-sales service |
D-Link Holding Company Ltd. | B.V.I | Investment |
D-Link (Europe) Ltd. | UK | Marketing and after-sales service |
D-Link AB | Sweden | Marketing and after-sales service |
D-Link (Magyarorszag) Kft | Hungary | Marketing and after-sales service |
D-Link France SARL | France | Marketing and after-sales service |
D-Link Polska Sp Z.o.o. | Poland | Marketing and after-sales service |
D-Link Iberia SL | Spain | Marketing and after-sales service |
D-Link s.r.o | Czech Republic | Marketing and after-sales service |
D-Link (Netherlands) BV | Netherlands | Marketing and after-sales service |
D-Link Mediterraneo SRL | Italy | Marketing and after-sales service |
D-Link (Deutschland) GmbH | Germany | Marketing and after-sales service |
D-Link (Holdings) Ltd. | UK | Investment |
D-Link (UK) Ltd. | UK | Investment |
D-Link Adria d.o.o | Croatia | Marketing and after-sales service |
OOO D-Link Russia | Russia | After-sales services |
Success Stone Overseas Corp. | B.V.I | Investment |
D-Link Holding Mauritius, Inc. | Mauritius | Investment |
D-Link (India) Ltd. | India | Marketing and after-sales service |
Team F1 Networks Private Limited | India | R&D |
D-Link Shiang-Hai(Cayman) Inc. | Cayman Islands | Investment |
D-Link (Shianghai) Co., Ltd. | China | Marketing and after-sales service |
Netpro (Shianghai) Co., Ltd. | China | R&D |
D-Link International Pte. Ltd. | Singapore | Marketing, procurement and after-sales service |
D-Link Korea Limited | South Korea | Marketing and after-sales service |
D-Link Trade M S.R.L | Republic of Moldova | Marketing and after-sales service |
D-Link Russia Investment Co. Ltd. | B.V.I | Investment |
D-Link Malaysia Sdn Bhd | Malaysia | Marketing and after-sales service |
D-Link Sudamerica S.A. | Chile | Marketing and after-sales service |
D-Link Mexicana S.A de C.V | Mexico | Marketing and after-sales service |
D-Link Japan K.K. | Japan | Marketing and after-sales service |
D-Link Australia Pty Ltd. | Australia | Marketing and after-sales service |
D-Link Middle East FZCO | UAE | Marketing and after-sales service |
D-Link Brazil LTDA. | Brazil | Marketing and after-sales service |
D-Link Investment Pte. Ltd. | Singapore | Investment |
OOO D-Link Trade | Russia | Marketing and after-sales service |
D-Link Latin-America Company Ltd. | Cayman Islands | Investment |
D-Link Peru S.A. | Peru | Marketing and after-sales service |
D-Link de Colombia S.A.S. | Colombia | Marketing and after-sales service |
D-Link Guatemala S.A. | Guatemala | Marketing and after-sales service |
D-Link Argentina S.A. | Argentina | Marketing and after-sales service |
D-Link Service Lithuania, UAB | Lithuania | After-sales services |