TWD 27.4
(-1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.97 Billion | 3.61 Billion | 5.19 Billion | 3.83 Billion | 3.1 Billion | 2.8 Billion |
Total Current Assets | 2.59 Billion | 2.47 Billion | 4.05 Billion | 2.89 Billion | 2.11 Billion | 1.98 Billion |
Cash And Short Term Investments | 82.56 Million | 172.82 Million | 103.83 Million | 210.36 Million | 172.37 Million | 70.36 Million |
Cash and Cash Equivalents | 82.56 Million | 172.82 Million | 103.83 Million | 210.36 Million | 172.37 Million | 70.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.38 Billion | 940.17 Million | 2.47 Billion | 1.92 Billion | 1.24 Billion | 1.35 Billion |
Inventory | 1.12 Billion | 1.36 Billion | 1.46 Billion | 755.45 Million | 701.3 Million | 560.62 Million |
Other Current Assets | 3.36 Million | 472 Thousand | 8.15 Million | 5.43 Million | 2.11 Million | 891 Thousand |
Total Non-Current Assets | 1.38 Billion | 1.13 Billion | 1.14 Billion | 948.16 Million | 985.37 Million | 823.09 Million |
Net PPE | 1.23 Billion | 990.16 Million | 1 Billion | 827.65 Million | 857.89 Million | 662.11 Million |
Good Will And Intangible Assets | 22.05 Million | 31.88 Million | 39.68 Million | 46.24 Million | 54.85 Million | 62.76 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 22.05 Million | 31.88 Million | 39.68 Million | 46.24 Million | 54.85 Million | 62.76 Million |
Long-Term Investments | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million |
Tax Assets | 57.39 Million | 50.35 Million | 33.33 Million | 45.5 Million | 42.88 Million | 37.87 Million |
Other Non Current Assets | 63.26 Million | 53.14 Million | 53.37 Million | 20.42 Million | 21.4 Million | 51.99 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.06 Billion | 1.73 Billion | 3.42 Billion | 2.12 Billion | 1.82 Billion | 1.69 Billion |
Total Current Liabilities | 1.48 Billion | 1.28 Billion | 2.98 Billion | 1.84 Billion | 1.54 Billion | 1.61 Billion |
Account Payables | 333.5 Million | 168.66 Million | 657.85 Million | 452.27 Million | 243.1 Million | 302.64 Million |
Tax Payables | 48.01 Million | 41.97 Million | 12.7 Million | 88.09 Million | 66.6 Million | 2.44 Million |
Short Term Debt | 847.71 Million | 764.39 Million | 2.08 Billion | 1.07 Billion | 1.01 Billion | 1.15 Billion |
Deferred Revenue | 239.38 Million | 239 Thousand | 192.41 Million | 311.03 Million | 274.61 Million | 2.44 Million |
Other Current Liabilities | 62.91 Million | 348.8 Million | 43.96 Million | 8.11 Million | 8.81 Million | 147.77 Million |
Total Non Current Liabilities | 583.55 Million | 453.07 Million | 445.81 Million | 280.05 Million | 277.17 Million | 86.96 Million |
Long-Term Debt | 440.63 Million | 288.21 Million | 317.2 Million | 173.9 Million | 180.15 Million | - |
Deferred Revenue Non Current | 50.52 Million | - | 54.93 Million | 29.38 Million | 26.3 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30 Thousand | 62.88 Million | 112 Thousand | 202 Thousand | 292 Thousand | 27.77 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.91 Billion | 1.87 Billion | 1.76 Billion | 1.71 Billion | 1.27 Billion | 1.1 Billion |
Stock Holders Equity | 1.91 Billion | 1.87 Billion | 1.76 Billion | 1.71 Billion | 1.27 Billion | 1.1 Billion |
Common Stock | 788 Million | 788 Million | 788 Million | 788 Million | 788 Million | 788 Million |
Retained Earnings | 797.3 Million | 765.64 Million | 723.55 Million | 722.1 Million | 298.89 Million | 125.33 Million |
Accumulated other comprehensive income | 324.51 Million | 320.91 Million | 255.41 Million | 202.98 Million | 189.22 Million | 194.94 Million |
Common Stock Equity | 1.91 Billion | 1.87 Billion | 1.76 Billion | 1.71 Billion | 1.27 Billion | 1.1 Billion |
Capital Lease Obligation | 440.63 Million | 288.21 Million | 317.2 Million | 173.9 Million | 180.15 Million | - |
Total Investments | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million |
Total Debt | 1.28 Billion | 1.05 Billion | 2.4 Billion | 1.24 Billion | 1.2 Billion | 1.15 Billion |
Net Debt | 1.2 Billion | 879.78 Million | 2.3 Billion | 1.03 Billion | 1.02 Billion | 1.08 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.36 Billion | 3.69 Billion | 3.97 Billion | 3.97 Billion | 3.67 Billion | 3.82 Billion |
Total Current Assets | 2.01 Billion | 2.31 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.72 Billion |
Cash And Short Term Investments | 103.26 Million | 79.41 Million | 82.56 Million | 82.56 Million | 182.27 Million | 178.26 Million |
Cash and Cash Equivalents | 103.26 Million | 79.41 Million | 82.56 Million | 82.56 Million | 182.27 Million | 178.26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 991.73 Million | 1.16 Billion | 1.38 Billion | 1.38 Billion | 1.13 Billion | 1.23 Billion |
Inventory | 896.16 Million | 1.05 Billion | 1.12 Billion | 1.12 Billion | 1.26 Billion | 1.3 Billion |
Other Current Assets | 26.49 Million | 21.28 Million | 3.36 Million | 3.36 Million | 9.86 Million | 9.56 Million |
Total Non-Current Assets | 1.34 Billion | 1.37 Billion | 1.38 Billion | 1.38 Billion | 1.08 Billion | 1.1 Billion |
Net PPE | 1.2 Billion | 1.22 Billion | 1.23 Billion | 1.23 Billion | 941.04 Million | 958.01 Million |
Good Will And Intangible Assets | 17.14 Million | 19.64 Million | 22.05 Million | 22.05 Million | 24.57 Million | 26.85 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 17.14 Million | 19.64 Million | 22.05 Million | 22.05 Million | 24.57 Million | 26.85 Million |
Long-Term Investments | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million |
Tax Assets | 53.2 Million | 58.88 Million | 57.39 Million | 57.39 Million | 48.4 Million | 54.13 Million |
Other Non Current Assets | 62.57 Million | 63.47 Million | 63.26 Million | 63.26 Million | 58.29 Million | 54.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.37 Billion | 1.73 Billion | 2.06 Billion | 2.06 Billion | 1.77 Billion | 2.01 Billion |
Total Current Liabilities | 868.13 Million | 1.21 Billion | 1.48 Billion | 1.48 Billion | 1.34 Billion | 1.59 Billion |
Account Payables | 258 Million | 277.74 Million | 333.5 Million | 333.5 Million | 262.37 Million | 287.94 Million |
Tax Payables | 17.4 Million | 52.1 Million | 48.01 Million | 48.01 Million | 16.54 Million | 15.21 Million |
Short Term Debt | 401.68 Million | 681.43 Million | 847.71 Million | 847.71 Million | 791.05 Million | 878.81 Million |
Deferred Revenue | 328 Thousand | 152 Thousand | 239.38 Million | 239.38 Million | 227.12 Million | 372.62 Million |
Other Current Liabilities | 208.12 Million | 252.02 Million | 62.91 Million | 62.91 Million | 62.84 Million | 56.41 Million |
Total Non Current Liabilities | 504.01 Million | 526.17 Million | 583.55 Million | 583.55 Million | 433.08 Million | 423.13 Million |
Long-Term Debt | 375.2 Million | 386.2 Million | 440.63 Million | 440.63 Million | 266.78 Million | 278.23 Million |
Deferred Revenue Non Current | -1.00 | - | 50.52 Million | 50.52 Million | 52.72 Million | 50.21 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 39.19 Million | 47.22 Million | 30 Thousand | 30 Thousand | 30 Thousand | 30 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 1.99 Billion | 1.95 Billion | 1.91 Billion | 1.91 Billion | 1.9 Billion | 1.8 Billion |
Stock Holders Equity | 1.99 Billion | 1.95 Billion | 1.91 Billion | 1.91 Billion | 1.9 Billion | 1.8 Billion |
Common Stock | 788 Million | 788 Million | 788 Million | 788 Million | 788 Million | 788 Million |
Retained Earnings | 837.08 Million | 817.71 Million | 797.3 Million | 797.3 Million | 760.24 Million | 686.45 Million |
Accumulated other comprehensive income | 365.8 Million | 346.96 Million | 324.51 Million | 324.51 Million | 352.86 Million | 331.81 Million |
Common Stock Equity | 1.99 Billion | 1.95 Billion | 1.91 Billion | 1.91 Billion | 1.9 Billion | 1.8 Billion |
Capital Lease Obligation | 375.2 Million | 386.2 Million | 440.63 Million | 440.63 Million | 266.78 Million | 278.23 Million |
Total Investments | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million |
Total Debt | 776.89 Million | 1.06 Billion | 1.28 Billion | 1.28 Billion | 1.05 Billion | 1.15 Billion |
Net Debt | 673.62 Million | 988.21 Million | 1.2 Billion | 1.2 Billion | 875.56 Million | 978.78 Million |
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