TWD 41.2
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.63 Billion | 4.67 Billion | 4.33 Billion | 4.08 Billion | 4.28 Billion | 3.78 Billion |
Total Current Assets | 4.07 Billion | 4.08 Billion | 3.72 Billion | 3.48 Billion | 3.69 Billion | 3.2 Billion |
Cash And Short Term Investments | 289.01 Million | 280.82 Million | 245.78 Million | 271.91 Million | 349.81 Million | 343.87 Million |
Cash and Cash Equivalents | 286.03 Million | 277.84 Million | 241.63 Million | 269.7 Million | 347.51 Million | 341.57 Million |
Short Term Investments | 2.97 Million | 2.98 Million | 4.14 Million | 2.2 Million | 2.3 Million | 2.3 Million |
Net Receivables | 10.73 Million | 101.84 Million | 126.38 Million | 86.31 Million | 98.12 Million | 135.49 Million |
Inventory | 3.65 Billion | 3.69 Billion | 3.32 Billion | 3.12 Billion | 3.24 Billion | 2.72 Billion |
Other Current Assets | 117.17 Million | 6.65 Million | 20.1 Million | 1.68 Million | 1.98 Million | 1.17 Million |
Total Non-Current Assets | 555.14 Million | 590 Million | 617.7 Million | 598.99 Million | 590.96 Million | 577.76 Million |
Net PPE | 32.73 Million | 43.22 Million | 53.91 Million | 5.55 Million | 19.87 Million | 3.82 Million |
Good Will And Intangible Assets | - | -81.8 Million | 315.21 Million | 313.97 Million | 314.77 Million | 315.47 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 400.12 Million | 81.8 Million | 95.36 Million | 118.62 Million | 97.82 Million | 104.32 Million |
Tax Assets | 120.31 Million | 139.49 Million | 151.63 Million | 159.9 Million | 151.75 Million | 147.45 Million |
Other Non Current Assets | 1.96 Million | 407.29 Million | 1.58 Million | 933 Thousand | 6.74 Million | 6.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.11 Billion | 3.23 Billion | 2.8 Billion | 2.54 Billion | 2.71 Billion | 2.16 Billion |
Total Current Liabilities | 3.08 Billion | 467.25 Million | 2.69 Billion | 420.84 Million | 2.12 Billion | 548.78 Million |
Account Payables | 78.9 Million | 36.07 Million | 19.71 Million | 56.79 Million | 61.14 Million | 104.44 Million |
Tax Payables | 641 Thousand | 773 Thousand | 2.12 Million | 1.84 Million | 5.48 Million | 7.72 Million |
Short Term Debt | 2.64 Billion | 393.18 Million | 2.63 Billion | 294.78 Million | 2.01 Billion | 403.41 Million |
Deferred Revenue | 278.96 Million | - | 30.8 Million | 60.55 Million | 45.04 Million | 7.72 Million |
Other Current Liabilities | 82.68 Million | 37.99 Million | 8.97 Million | 8.71 Million | 6.25 Million | 33.2 Million |
Total Non Current Liabilities | 27.04 Million | 2.76 Billion | 113.84 Million | 2.12 Billion | 589.45 Million | 1.62 Billion |
Long-Term Debt | 24.11 Million | 2.76 Billion | 111.01 Million | 2.12 Billion | 565.98 Million | 1.6 Billion |
Deferred Revenue Non Current | -1.00 | - | - | - | 20.52 Million | 17.04 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 634 Thousand | 634 Thousand | 643 Thousand | 643 Thousand | 643 Thousand | 643 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 1.52 Billion | 1.44 Billion | 1.53 Billion | 1.53 Billion | 1.56 Billion | 1.61 Billion |
Stock Holders Equity | 1.52 Billion | 1.44 Billion | 1.53 Billion | 1.53 Billion | 1.56 Billion | 1.61 Billion |
Common Stock | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
Retained Earnings | 109.95 Million | -37.8 Million | -14 Thousand | -7.43 Million | 290 Thousand | -23.87 Million |
Accumulated other comprehensive income | 29.35 Million | 67.71 Million | 81.19 Million | 52.73 Million | 32.44 Million | 65.14 Million |
Common Stock Equity | 1.52 Billion | 1.44 Billion | 1.53 Billion | 1.53 Billion | 1.56 Billion | 1.61 Billion |
Capital Lease Obligation | 24.11 Million | 44.56 Million | 52.82 Million | 5.36 Million | 10.39 Million | - |
Total Investments | 403.1 Million | 84.79 Million | 99.5 Million | 120.83 Million | 100.12 Million | 106.62 Million |
Total Debt | 2.66 Billion | 3.15 Billion | 2.74 Billion | 2.41 Billion | 2.57 Billion | 2 Billion |
Net Debt | 2.38 Billion | 2.87 Billion | 2.5 Billion | 2.14 Billion | 2.23 Billion | 1.66 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.08 Billion | 4.46 Billion | 4.63 Billion | 4.63 Billion | 4.9 Billion | 4.73 Billion |
Total Current Assets | 3.52 Billion | 3.91 Billion | 4.07 Billion | 4.07 Billion | 4.33 Billion | 4.15 Billion |
Cash And Short Term Investments | 406.9 Million | 464.82 Million | 289.01 Million | 289.01 Million | 345.65 Million | 273.84 Million |
Cash and Cash Equivalents | 403.32 Million | 461.51 Million | 286.03 Million | 286.03 Million | 342.86 Million | 270.9 Million |
Short Term Investments | 3.57 Million | 3.3 Million | 2.97 Million | 2.97 Million | 2.79 Million | 2.93 Million |
Net Receivables | 14.37 Million | 112.14 Million | 10.73 Million | 10.73 Million | 101.29 Million | 99.63 Million |
Inventory | 2.99 Billion | 3.32 Billion | 3.65 Billion | 3.65 Billion | 3.88 Billion | 3.77 Billion |
Other Current Assets | 112.98 Million | 12.17 Million | 117.17 Million | 117.17 Million | 1.78 Million | 5.37 Million |
Total Non-Current Assets | 551.87 Million | 550.26 Million | 555.14 Million | 555.14 Million | 573.57 Million | 582.64 Million |
Net PPE | 27.65 Million | 30.36 Million | 32.73 Million | 32.73 Million | 35.22 Million | 37.88 Million |
Good Will And Intangible Assets | -1.00 | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 401.93 Million | 74.45 Million | 400.12 Million | 400.12 Million | 74.08 Million | 80.18 Million |
Tax Assets | 120.31 Million | 120.31 Million | 120.31 Million | 120.31 Million | 139.49 Million | 139.49 Million |
Other Non Current Assets | 1.96 Million | 325.12 Million | 1.96 Million | 1.96 Million | 324.77 Million | 325.08 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 2.07 Billion | 2.65 Billion | 3.11 Billion | 3.11 Billion | 3.52 Billion | 3.34 Billion |
Total Current Liabilities | 2.05 Billion | 2.63 Billion | 3.08 Billion | 3.08 Billion | 791.69 Million | 599.19 Million |
Account Payables | 58.17 Million | 66.81 Million | 78.9 Million | 78.9 Million | 93.35 Million | 27.3 Million |
Tax Payables | 474 Thousand | 538 Thousand | 641 Thousand | 641 Thousand | 259 Thousand | 538 Thousand |
Short Term Debt | 853.96 Million | 2.08 Billion | 2.64 Billion | 2.64 Billion | 561.64 Million | 508.21 Million |
Deferred Revenue | 934.33 Million | 468.91 Million | 278.96 Million | 278.96 Million | 130.9 Million | 59.46 Million |
Other Current Liabilities | 209.33 Million | 14.01 Million | 82.68 Million | 82.68 Million | 5.78 Million | 4.21 Million |
Total Non Current Liabilities | 21.23 Million | 24.14 Million | 27.04 Million | 27.04 Million | 2.73 Billion | 2.74 Billion |
Long-Term Debt | 18.3 Million | 21.21 Million | 24.11 Million | 24.11 Million | 2.72 Billion | 2.73 Billion |
Deferred Revenue Non Current | - | - | -1.00 | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 634 Thousand | 634 Thousand | 634 Thousand | 634 Thousand | 634 Thousand | 634 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 2 Billion | 1.81 Billion | 1.52 Billion | 1.52 Billion | 1.38 Billion | 1.39 Billion |
Stock Holders Equity | 2 Billion | 1.81 Billion | 1.52 Billion | 1.52 Billion | 1.38 Billion | 1.39 Billion |
Common Stock | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
Retained Earnings | 605.78 Million | 403.16 Million | 109.95 Million | 109.95 Million | -25.82 Million | -19.08 Million |
Accumulated other comprehensive income | 15.25 Million | 28.21 Million | 29.35 Million | 29.35 Million | 28.08 Million | 30.79 Million |
Common Stock Equity | 2 Billion | 1.81 Billion | 1.52 Billion | 1.52 Billion | 1.38 Billion | 1.39 Billion |
Capital Lease Obligation | 18.3 Million | 32.29 Million | 24.11 Million | 24.11 Million | 37.4 Million | 39.8 Million |
Total Investments | 405.51 Million | 77.76 Million | 403.1 Million | 403.1 Million | 76.88 Million | 83.12 Million |
Total Debt | 872.26 Million | 2.1 Billion | 2.66 Billion | 2.66 Billion | 3.28 Billion | 3.24 Billion |
Net Debt | 468.94 Million | 1.64 Billion | 2.38 Billion | 2.38 Billion | 2.94 Billion | 2.97 Billion |
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