2022 | 2021 | 兩期平均 | ||
---|---|---|---|---|
稅前淨利(a) | 458 | 395 | 427 | |
所得稅費用(b) | 197 | 77 | 137 | |
減:暫時性差異 | 56 | (8) | 24 | |
調整後所得稅費用(e) | 141 | 85 | 113 | |
有效稅率(c)=(b)/(a) | 43% | 19% | 32% | |
調整後有效稅率(d)=(e)/(a) | 31% | 22% | 27% | |
已納所得稅(f) | 126 | 101 | 114 | |
已納所得稅有效稅率(g)=(f)/(a) | 28% | 25% | 27% |
地區 | 營業收入 | 所得稅前損益 | 已納所得稅 (退稅) | 當期應付所得稅 | 員工人數 |
---|---|---|---|---|---|
台灣 | 7,241 | 137 | 15 | 4 | 515 |
印度 | 4,323 | 417 | 92 | 104 | 0-300 |
阿拉伯聯合大公國 | 3,472 | 148 | 0 | 0 | 0-300 |
新加坡 | 2,491 | -137 | 0 | 0 | 0-300 |
俄羅斯 | 1,828 | 164 | 3 | 0 | 0-300 |
英國 | 829 | -274 | 0 | 0 | 0-300 |
德國 | 652 | 10 | 0 | 0 | 0-300 |
日本 | 767 | 25 | 8 | 9 | 0-300 |
義大利 | 541 | 9 | 5 | 8 | 0-300 |
美國 | 821 | 44 | -9 | 0 | 0-300 |
法國 | 448 | 4 | 3 | 2 | 0-300 |
加拿大 | 300 | -133 | -4 | 0 | 0-300 |
澳大利亞 | 330 | 13 | 9 | 1 | 0-300 |
西班牙 | 333 | 6 | 1 | 1 | 0-300 |
巴西 | 126 | -38 | 0 | 0 | 0-300 |
中國大陸 | 1,041 | 282 | 0 | 0 | 0-300 |
南韓 | 63 | -6 | 0 | 0 | 0-300 |
摩爾多瓦 | 1 | 0 | 0 | 0 | 0-300 |
英屬維京群島 | 0 | 138 | 0 | 0 | 0-300 |
模里西斯 | 0 | 156 | 1 | 0 | 0-300 |
瑞典 | 41 | 1 | 1 | 0 | 0-300 |
波蘭 | 53 | 2 | 1 | 1 | 0-300 |
智利 | 13 | 1 | 0 | 0 | 0-300 |
荷蘭 | 14 | 1 | 0 | 0 | 0-300 |
祕魯 | 7 | -1 | 0 | 0 | 0-300 |
立陶宛 | 13 | 1 | 0 | 0 | 0-300 |
匈牙利 | 8 | 0 | 0 | 0 | 0-300 |
捷克 | 9 | 1 | 0 | 0 | 0-300 |
墨西哥 | 0 | -13 | 0 | 0 | 0-300 |
馬來西亞 | 12 | 0 | 0 | 0 | 0-300 |
菲律賓 | 12 | 0 | 0 | 0 | 0-300 |
哥倫比亞 | 5 | 0 | 0 | 0 | 0-300 |
開曼群島 | 0 | 282 | 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, sales and after-sales service |
Yeo-Tai Investment Inc. | Taiwan | Investment |
D-Link Canada Inc. | Canada | Sales and after-sales service |
D-Link Systems, Inc. | USA | Sales and after-sales service |
D-Link Holding Company Ltd. | B.V.I | Investment |
D-Link (Europe) Ltd. | UK | Sales and after-sales service |
D-Link AB | Sweden | Sales and after-sales service |
D-Link (Magyarorszag) Kft | Hungary | Sales and after-sales service |
D-Link France SARL | France | Sales and after-sales service |
D-Link Polska Sp Z.o.o. | Poland | Sales and after-sales service |
D-Link Iberia SL | Spain | Sales and after-sales service |
D-Link s.r.o | Czech Republic | Sales and after-sales service |
D-Link (Netherlands) BV | Netherlands | Sales and after-sales service |
D-Link Mediterraneo SRL | Italy | Sales and after-sales service |
D-Link (Deutschland) GmbH | Germany | Sales and after-sales service |
D-Link (Holdings) Ltd. | UK | Investment |
D-Link (UK) Ltd. | UK | Investment |
D-Link Adria d.o.o | Croatia | Sales 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 | Sales and after-sales service |
Team F1 Networks Private Limited | India | R&D |
D-Link Shiang-Hai(Cayman) Inc. | Cayman Islands | Investment |
D-Link (Shanghai) Co., Ltd. | China | Sales and after-sales service |
Netpro (Shanghai) Co., Ltd. | China | R&D |
D-Link International Pte. Ltd. | Singapore | Sales and after-sales service |
D-Link Korea Limited | South Korea | Sales and after-sales service |
D-Link Trade M S.R.L | Republic of Moldova | Sales and after-sales service |
D-Link Russia Investment Co. Ltd. | B.V.I | Investment |
D-Link Malaysia Sdn Bhd | Malaysia | Sales and after-sales service |
D-Link Sudamerica S.A. | Chile | Sales and after-sales service |
D-Link Mexicana S.A de C.V | Mexico | Sales and after-sales service |
D-Link Japan K.K. | Japan | Sales and after-sales service |
D-Link Australia Pty Ltd. | Australia | Sales and after-sales service |
D-Link Middle East FZCO | UAE | Sales and after-sales service |
D-Link Brazil LTDA. | Brazil | Sales and after-sales service |
D-Link Investment Pte. Ltd. | Singapore | Investment |
OOO D-Link Trade | Russia | Sales and after-sales service |
D-Link Latin-America Company Ltd. | Cayman Islands | Investment |
D-Link Peru S.A. | Peru | Sales and after-sales service |
D-Link de Colombia S.A.S. | Colombia | Sales and after-sales service |
D-Link Guatemala S.A. | Guatemala | Sales and after-sales service |
D-Link Argentina S.A. | Argentina | Sales and after-sales service |
D-Link Service Lithuania, UAB | Lithuania | After-sales services |