Fwusow Industry Co., Ltd. (1219.TW)
TWD 15.85
(-0.63%)
TWD 15.85
(-0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 10.18 Billion | 10.27 Billion | 9.15 Billion | 8.55 Billion | 8.93 Billion | 8.51 Billion |
| Total Current Assets | 5.76 Billion | 5.9 Billion | 4.89 Billion | 4.14 Billion | 4.43 Billion | 3.96 Billion |
| Cash And Short Term Investments | 904.8 Million | 1.13 Billion | 1.01 Billion | 1.08 Billion | 979.59 Million | 999.05 Million |
| Cash and Cash Equivalents | 848.67 Million | 1.08 Billion | 870.86 Million | 943.98 Million | 970.22 Million | 990.23 Million |
| Short Term Investments | 56.12 Million | 56.91 Million | 140.95 Million | 139.99 Million | 9.37 Million | 8.82 Million |
| Net Receivables | 1.86 Billion | 2.03 Billion | 1.87 Billion | 1.44 Billion | 1.39 Billion | 1.43 Billion |
| Inventory | 2.89 Billion | 2.63 Billion | 1.99 Billion | 1.61 Billion | 1.84 Billion | 1.39 Billion |
| Other Current Assets | 97.91 Million | 100.52 Million | 11.19 Million | 8.98 Million | 218.5 Million | 146.06 Million |
| Total Non-Current Assets | 4.42 Billion | 4.36 Billion | 4.25 Billion | 4.4 Billion | 4.49 Billion | 4.54 Billion |
| Net PPE | 3.83 Billion | 3.83 Billion | 3.78 Billion | 3.9 Billion | 4.03 Billion | 4.06 Billion |
| Good Will And Intangible Assets | 77.88 Million | 51.41 Million | 30.81 Million | 34.74 Million | 28.9 Million | 31.59 Million |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 77.88 Million | 51.41 Million | 30.81 Million | 34.74 Million | 28.9 Million | 31.59 Million |
| Long-Term Investments | 335.52 Million | 311.55 Million | 205.6 Million | 192.03 Million | 300.36 Million | 291.43 Million |
| Tax Assets | 70.36 Million | 71.08 Million | 68.34 Million | 79.84 Million | 77.7 Million | 81.33 Million |
| Other Non Current Assets | 102.12 Million | 93.82 Million | 169.38 Million | 191.77 Million | 52.41 Million | 82.84 Million |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 5.58 Billion | 5.84 Billion | 4.67 Billion | 4.1 Billion | 4.97 Billion | 4.69 Billion |
| Total Current Liabilities | 3.73 Billion | 3.95 Billion | 2.64 Billion | 2 Billion | 2.69 Billion | 2.33 Billion |
| Account Payables | 476.84 Million | 233.19 Million | 269.9 Million | 218.29 Million | 244.95 Million | 187.99 Million |
| Tax Payables | 20.27 Million | 51.29 Million | 24.98 Million | 67.86 Million | 27.55 Million | 2.36 Million |
| Short Term Debt | 2.87 Billion | 3.32 Billion | 2.05 Billion | 1.39 Billion | 2.16 Billion | 1.88 Billion |
| Deferred Revenue | 374.39 Million | 392.66 Million | 313.67 Million | 391.52 Million | 287.34 Million | 249.43 Million |
| Other Current Liabilities | 8.07 Million | 5.35 Million | 5.04 Million | 5.13 Million | 3.48 Million | 9.36 Million |
| Total Non Current Liabilities | 1.84 Billion | 1.88 Billion | 2.03 Billion | 2.09 Billion | 2.28 Billion | 2.36 Billion |
| Long-Term Debt | 1.42 Billion | 1.46 Billion | 1.6 Billion | 1.67 Billion | 1.83 Billion | 1.91 Billion |
| Deferred Revenue Non Current | 441 Thousand | 561 Thousand | 4.26 Million | 5.77 Million | 6.81 Million | 12.08 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 2.42 Million | 2.51 Million | 2.42 Million | 2.41 Million | 2.65 Million | 2.67 Million |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 4.6 Billion | 4.43 Billion | 4.47 Billion | 4.44 Billion | 3.95 Billion | 3.81 Billion |
| Stock Holders Equity | 4.53 Billion | 4.38 Billion | 4.41 Billion | 4.41 Billion | 3.93 Billion | 3.78 Billion |
| Common Stock | 3.31 Billion | 3.22 Billion | 3.22 Billion | 3.22 Billion | 3.22 Billion | 3.22 Billion |
| Retained Earnings | 590.52 Million | 567.57 Million | 629.3 Million | 690.95 Million | 224.16 Million | 56 Million |
| Accumulated other comprehensive income | 628.37 Million | 597.54 Million | 563.47 Million | 502.67 Million | 480.91 Million | 484.56 Million |
| Common Stock Equity | 4.53 Billion | 4.38 Billion | 4.41 Billion | 4.41 Billion | 3.93 Billion | 3.78 Billion |
| Capital Lease Obligation | 99.94 Million | 110.9 Million | 78.83 Million | 26.08 Million | 41.08 Million | - |
| Total Investments | 391.64 Million | 368.47 Million | 346.55 Million | 332.02 Million | 309.73 Million | 300.25 Million |
| Total Debt | 4.3 Billion | 4.79 Billion | 3.66 Billion | 3.06 Billion | 3.99 Billion | 3.8 Billion |
| Net Debt | 3.45 Billion | 3.71 Billion | 2.79 Billion | 2.12 Billion | 3.02 Billion | 2.81 Billion |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 10.23 Billion | 9.86 Billion | 10.18 Billion | 10.18 Billion | 9.83 Billion | 9.87 Billion |
| Total Current Assets | 5.71 Billion | 5.37 Billion | 5.76 Billion | 5.76 Billion | 5.49 Billion | 5.48 Billion |
| Cash And Short Term Investments | 1.12 Billion | 1.04 Billion | 904.8 Million | 904.8 Million | 972.44 Million | 1.16 Billion |
| Cash and Cash Equivalents | 966.24 Million | 890.77 Million | 848.67 Million | 848.67 Million | 916.45 Million | 1.1 Billion |
| Short Term Investments | 159.03 Million | 155.54 Million | 56.12 Million | 56.12 Million | 55.98 Million | 55.65 Million |
| Net Receivables | 1.65 Billion | 1.74 Billion | 1.86 Billion | 1.86 Billion | 1.89 Billion | 1.66 Billion |
| Inventory | 2.87 Billion | 2.53 Billion | 2.89 Billion | 2.89 Billion | 2.51 Billion | 2.56 Billion |
| Other Current Assets | 56.23 Million | 52.37 Million | 97.91 Million | 97.91 Million | 110.89 Million | 99.65 Million |
| Total Non-Current Assets | 4.51 Billion | 4.49 Billion | 4.42 Billion | 4.42 Billion | 4.34 Billion | 4.38 Billion |
| Net PPE | 3.92 Billion | 3.9 Billion | 3.83 Billion | 3.83 Billion | 3.78 Billion | 3.82 Billion |
| Good Will And Intangible Assets | 74.54 Million | 77.09 Million | 77.88 Million | 77.88 Million | 80.92 Million | 63.15 Million |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 74.54 Million | 77.09 Million | 77.88 Million | 77.88 Million | 80.92 Million | 63.15 Million |
| Long-Term Investments | 442.05 Million | 423.88 Million | 335.52 Million | 335.52 Million | 320.54 Million | 340.27 Million |
| Tax Assets | 62.28 Million | 70.75 Million | 70.36 Million | 70.36 Million | 66.9 Million | 72.37 Million |
| Other Non Current Assets | 14.36 Million | 14.3 Million | 102.12 Million | 102.12 Million | 88.09 Million | 87.1 Million |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 5.66 Billion | 5.22 Billion | 5.58 Billion | 5.58 Billion | 5.3 Billion | 5.45 Billion |
| Total Current Liabilities | 3.81 Billion | 3.49 Billion | 3.73 Billion | 3.73 Billion | 3.31 Billion | 3.76 Billion |
| Account Payables | 420.73 Million | 486.7 Million | 476.84 Million | 476.84 Million | 617.07 Million | 157.92 Million |
| Tax Payables | 1.55 Million | 34.42 Million | 20.27 Million | 20.27 Million | 3.81 Million | 19.06 Million |
| Short Term Debt | 2.91 Billion | 2.64 Billion | 2.87 Billion | 2.87 Billion | 2.34 Billion | 3.19 Billion |
| Deferred Revenue | 2.74 Million | 5.21 Million | 374.39 Million | 374.39 Million | 309.75 Million | 403.84 Million |
| Other Current Liabilities | 472.77 Million | 358.04 Million | 8.07 Million | 8.07 Million | 46.53 Million | 6.59 Million |
| Total Non Current Liabilities | 1.85 Billion | 1.73 Billion | 1.84 Billion | 1.84 Billion | 1.98 Billion | 1.68 Billion |
| Long-Term Debt | 1.36 Billion | 1.24 Billion | 1.42 Billion | 1.42 Billion | 1.57 Billion | 1.26 Billion |
| Deferred Revenue Non Current | 69.59 Million | 74.46 Million | 441 Thousand | 441 Thousand | 310 Thousand | 370 Thousand |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 2.86 Million | 2.86 Million | 2.42 Million | 2.42 Million | 2.42 Million | 2.42 Million |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 4.57 Billion | 4.63 Billion | 4.6 Billion | 4.6 Billion | 4.52 Billion | 4.42 Billion |
| Stock Holders Equity | 4.48 Billion | 4.58 Billion | 4.53 Billion | 4.53 Billion | 4.45 Billion | 4.35 Billion |
| Common Stock | 3.31 Billion | 3.31 Billion | 3.31 Billion | 3.31 Billion | 3.31 Billion | 3.31 Billion |
| Retained Earnings | 402.87 Million | 639.21 Million | 590.52 Million | 590.52 Million | 510.39 Million | 415.74 Million |
| Accumulated other comprehensive income | 761.94 Million | 630.38 Million | 628.37 Million | 628.37 Million | 4.2 Million | 724.12 Million |
| Common Stock Equity | 4.48 Billion | 4.58 Billion | 4.53 Billion | 4.53 Billion | 4.45 Billion | 4.35 Billion |
| Capital Lease Obligation | 69.59 Million | 74.46 Million | 99.94 Million | 99.94 Million | 99.62 Million | 101.42 Million |
| Total Investments | 601.09 Million | 579.43 Million | 391.64 Million | 391.64 Million | 376.53 Million | 395.93 Million |
| Total Debt | 4.34 Billion | 3.95 Billion | 4.3 Billion | 4.3 Billion | 3.91 Billion | 4.46 Billion |
| Net Debt | 3.38 Billion | 3.06 Billion | 3.45 Billion | 3.45 Billion | 3 Billion | 3.35 Billion |
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