TWD 41.05
(-0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 22.75 Billion | 22.75 Billion | 22.78 Billion | 22.21 Billion | 22.64 Billion | 22.96 Billion |
Total Current Assets | 8.07 Billion | 7.96 Billion | 7.6 Billion | 7.3 Billion | 7.46 Billion | 7.52 Billion |
Cash And Short Term Investments | 1.61 Billion | 1.5 Billion | 1.5 Billion | 1.45 Billion | 1.34 Billion | 1.37 Billion |
Cash and Cash Equivalents | 1.48 Billion | 976.89 Million | 1.23 Billion | 1.27 Billion | 1.22 Billion | 1.27 Billion |
Short Term Investments | 124.93 Million | 523.38 Million | 276.12 Million | 180.05 Million | 120.23 Million | 100.03 Million |
Net Receivables | 968.96 Million | 1 Billion | 870.14 Million | 784.2 Million | 813.33 Million | 833.77 Million |
Inventory | 5.42 Billion | 5.44 Billion | 5.2 Billion | 5.04 Billion | 5.27 Billion | 5.27 Billion |
Other Current Assets | 68.13 Million | 14.76 Million | 19.97 Million | 22.65 Million | 33.01 Million | 38.21 Million |
Total Non-Current Assets | 14.68 Billion | 14.79 Billion | 15.18 Billion | 14.9 Billion | 15.17 Billion | 15.44 Billion |
Net PPE | 5.98 Billion | 6.11 Billion | 6.24 Billion | 6.25 Billion | 6.39 Billion | 6.49 Billion |
Good Will And Intangible Assets | 6.68 Million | 5.71 Million | 4.08 Million | 5.67 Million | 8.4 Million | 4.43 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.68 Million | 5.71 Million | 4.08 Million | 5.67 Million | 8.4 Million | 4.43 Million |
Long-Term Investments | 8.47 Billion | 322.82 Million | 790.52 Million | 556.33 Million | 657.69 Million | 621.58 Million |
Tax Assets | 35.56 Million | 38.51 Million | 46.75 Million | 43.57 Million | 44.45 Million | 48.22 Million |
Other Non Current Assets | 186.63 Million | 8.31 Billion | 8.09 Billion | 8.05 Billion | 8.06 Billion | 8.27 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.11 Billion | 4.41 Billion | 4.64 Billion | 4.14 Billion | 4.76 Billion | 5.33 Billion |
Total Current Liabilities | 1.72 Billion | 1.97 Billion | 2.15 Billion | 1.74 Billion | 2.35 Billion | 2.94 Billion |
Account Payables | 350.01 Million | 370.24 Million | 364.77 Million | 247.63 Million | 346.14 Million | 299.12 Million |
Tax Payables | 136.99 Million | 110.13 Million | 135.82 Million | 80.11 Million | 68.22 Million | 54.61 Million |
Short Term Debt | 723.02 Million | 973.32 Million | 1.13 Billion | 871.35 Million | 1.42 Billion | 2.11 Billion |
Deferred Revenue | 14.01 Million | 7.77 Million | 594.1 Million | 550.67 Million | 564.01 Million | 54.61 Million |
Other Current Liabilities | 642.22 Million | 628.53 Million | 60.51 Million | 72.95 Million | 23.69 Million | 481.96 Million |
Total Non Current Liabilities | 2.38 Billion | 2.43 Billion | 2.49 Billion | 2.4 Billion | 2.4 Billion | 2.39 Billion |
Long-Term Debt | 50.41 Million | 68.1 Million | 85.44 Million | 7.19 Million | 18.36 Million | - |
Deferred Revenue Non Current | - | - | 145.4 Million | 132.29 Million | 120.39 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 191.55 Million | 224.98 Million | 128.41 Million | 128.89 Million | 130.29 Million | 258.71 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.64 Billion | 18.34 Billion | 18.14 Billion | 18.06 Billion | 17.88 Billion | 17.62 Billion |
Stock Holders Equity | 18.64 Billion | 18.34 Billion | 18.14 Billion | 18.06 Billion | 17.88 Billion | 17.62 Billion |
Common Stock | 4.01 Billion | 4.01 Billion | 4.01 Billion | 4.01 Billion | 4.01 Billion | 4.01 Billion |
Retained Earnings | 7.3 Billion | 7.17 Billion | 7.02 Billion | 6.99 Billion | 6.89 Billion | 6.75 Billion |
Accumulated other comprehensive income | 7.13 Billion | 6.96 Billion | 6.91 Billion | 6.86 Billion | 6.78 Billion | 6.66 Billion |
Common Stock Equity | 18.64 Billion | 18.34 Billion | 18.14 Billion | 18.06 Billion | 17.88 Billion | 17.62 Billion |
Capital Lease Obligation | 50.41 Million | 87.21 Million | 114.1 Million | 24.12 Million | 40.16 Million | - |
Total Investments | 8.59 Billion | 846.21 Million | 1.06 Billion | 736.39 Million | 777.93 Million | 721.62 Million |
Total Debt | 773.44 Million | 1.04 Billion | 1.21 Billion | 878.54 Million | 1.44 Billion | 2.11 Billion |
Net Debt | -715.94 Million | 64.53 Million | -13.96 Million | -394.89 Million | 221.35 Million | 837.37 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 23.48 Billion | 23.05 Billion | 22.75 Billion | 22.75 Billion | 23.11 Billion | 23.13 Billion |
Total Current Assets | 8.69 Billion | 8.25 Billion | 8.07 Billion | 8.07 Billion | 8.41 Billion | 8.44 Billion |
Cash And Short Term Investments | 1.52 Billion | 1.65 Billion | 1.61 Billion | 1.61 Billion | 1.43 Billion | 1.85 Billion |
Cash and Cash Equivalents | 1.32 Billion | 1.39 Billion | 1.48 Billion | 1.48 Billion | 1.25 Billion | 1.27 Billion |
Short Term Investments | 191.67 Million | 250.85 Million | 124.93 Million | 124.93 Million | 185.85 Million | 580.42 Million |
Net Receivables | 1.07 Billion | 1.13 Billion | 968.96 Million | 968.96 Million | 1.42 Billion | 1 Billion |
Inventory | 5.6 Billion | 5.43 Billion | 5.42 Billion | 5.42 Billion | 5.52 Billion | 5.55 Billion |
Other Current Assets | 494.9 Million | 32.02 Million | 68.13 Million | 68.13 Million | 29.91 Million | 31.24 Million |
Total Non-Current Assets | 14.79 Billion | 14.79 Billion | 14.68 Billion | 14.68 Billion | 14.69 Billion | 14.68 Billion |
Net PPE | 6.05 Billion | 6.05 Billion | 5.98 Billion | 5.98 Billion | 6.03 Billion | 6.02 Billion |
Good Will And Intangible Assets | 6.35 Million | 7.42 Million | 6.68 Million | 6.68 Million | 6.99 Million | 7.71 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.35 Million | 7.42 Million | 6.68 Million | 6.68 Million | 6.99 Million | 7.71 Million |
Long-Term Investments | 8.5 Billion | 697.57 Million | 8.47 Billion | 8.47 Billion | 656.91 Million | 260.54 Million |
Tax Assets | 44.49 Million | 40.81 Million | 35.56 Million | 35.56 Million | 45.21 Million | 45.7 Million |
Other Non Current Assets | 182.94 Million | 7.99 Billion | 186.63 Million | 186.63 Million | 7.94 Billion | 8.35 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.17 Billion | 4.99 Billion | 4.11 Billion | 4.11 Billion | 4.71 Billion | 5.12 Billion |
Total Current Liabilities | 2.79 Billion | 2.6 Billion | 1.72 Billion | 1.72 Billion | 2.29 Billion | 2.7 Billion |
Account Payables | 396.39 Million | 514.38 Million | 350.01 Million | 350.01 Million | 571.01 Million | 432.2 Million |
Tax Payables | 120.74 Million | 200.99 Million | 136.99 Million | 136.99 Million | 101.51 Million | 112.4 Million |
Short Term Debt | 873.82 Million | 626.49 Million | 723.02 Million | 723.02 Million | 1.02 Billion | 824.86 Million |
Deferred Revenue | 64.77 Million | 1.37 Billion | 14.01 Million | 14.01 Million | 646.56 Million | 1.36 Billion |
Other Current Liabilities | 1.45 Billion | 88.4 Million | 642.22 Million | 642.22 Million | 50.98 Million | 83.31 Million |
Total Non Current Liabilities | 2.37 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion | 2.42 Billion | 2.42 Billion |
Long-Term Debt | 47.55 Million | 48.65 Million | 50.41 Million | 50.41 Million | 54.94 Million | 59.01 Million |
Deferred Revenue Non Current | 1.00 | 60.25 Million | - | - | 95.45 Million | 95.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 185.68 Million | 128.75 Million | 191.55 Million | 191.55 Million | 128.36 Million | 128.23 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.31 Billion | 18.06 Billion | 18.64 Billion | 18.64 Billion | 18.39 Billion | 18.01 Billion |
Stock Holders Equity | 18.31 Billion | 18.06 Billion | 18.64 Billion | 18.64 Billion | 18.39 Billion | 18.01 Billion |
Common Stock | 4.01 Billion | 4.01 Billion | 4.01 Billion | 4.01 Billion | 4.01 Billion | 4.01 Billion |
Retained Earnings | 6.87 Billion | 6.71 Billion | 7.3 Billion | 7.3 Billion | 7.13 Billion | 6.75 Billion |
Accumulated other comprehensive income | 7.23 Billion | 7.13 Billion | 7.13 Billion | 7.13 Billion | 7.05 Billion | 7.04 Billion |
Common Stock Equity | 18.31 Billion | 18.06 Billion | 18.64 Billion | 18.64 Billion | 18.39 Billion | 18.01 Billion |
Capital Lease Obligation | 47.55 Million | 67.48 Million | 50.41 Million | 50.41 Million | 73.77 Million | 77.86 Million |
Total Investments | 8.69 Billion | 948.43 Million | 8.59 Billion | 8.59 Billion | 842.76 Million | 840.96 Million |
Total Debt | 921.38 Million | 675.15 Million | 773.44 Million | 773.44 Million | 1.07 Billion | 883.87 Million |
Net Debt | -408.55 Million | -724.36 Million | -715.94 Million | -715.94 Million | -171.83 Million | -390.56 Million |
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