TWD 16.65
(-1.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.72 Billion | 4.18 Billion | 4.09 Billion | 4.79 Billion | 4.24 Billion | 4.1 Billion |
Total Current Assets | 1.88 Billion | 2.24 Billion | 2.03 Billion | 2.65 Billion | 2.07 Billion | 2.13 Billion |
Cash And Short Term Investments | 519.74 Million | 553.97 Million | 383.29 Million | 1.36 Billion | 572.04 Million | 608.04 Million |
Cash and Cash Equivalents | 517.74 Million | 453.97 Million | 383.29 Million | 760.05 Million | 522.04 Million | 608.04 Million |
Short Term Investments | 2 Million | 100 Million | 1.18 Million | 600 Million | 50 Million | - |
Net Receivables | 486.64 Million | 631.02 Million | 831.27 Million | 583.4 Million | 706.93 Million | 771.28 Million |
Inventory | 879.65 Million | 1.06 Billion | 813.34 Million | 708.38 Million | 792.36 Million | 748.85 Million |
Other Current Assets | 1.8 Million | 1.03 Million | 2.37 Million | 3.01 Million | 2.32 Million | 2.9 Million |
Total Non-Current Assets | 1.83 Billion | 1.93 Billion | 2.06 Billion | 2.14 Billion | 2.17 Billion | 1.97 Billion |
Net PPE | 1.63 Billion | 1.71 Billion | 1.81 Billion | 1.8 Billion | 1.89 Billion | 1.7 Billion |
Good Will And Intangible Assets | 2.04 Million | 15.11 Million | 13.84 Million | 14.91 Million | 11.16 Million | 11.16 Million |
Good Will | - | - | - | - | 11.16 Million | 11.16 Million |
Intangible Assets | 2.04 Million | 15.11 Million | 13.84 Million | 14.91 Million | 14.74 Million | - |
Long-Term Investments | 99.51 Million | 4.32 Million | 112.72 Million | -488.74 Million | 40.51 Million | 84.7 Million |
Tax Assets | 81.16 Million | 77.3 Million | 85.38 Million | 92.22 Million | 35.44 Million | 38.86 Million |
Other Non Current Assets | 19.71 Million | 127.46 Million | 35.29 Million | 719.9 Million | 192.17 Million | 128.92 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.61 Billion | 1.78 Billion | 1.75 Billion | 2.32 Billion | 1.96 Billion | 1.82 Billion |
Total Current Liabilities | 771.94 Million | 1.08 Billion | 1.06 Billion | 1.47 Billion | 1.05 Billion | 1.09 Billion |
Account Payables | 184.91 Million | 297.18 Million | 328.5 Million | 295.02 Million | 317.7 Million | 337.73 Million |
Tax Payables | - | 11.51 Million | 14.32 Million | 4.66 Million | 4.66 Million | 6.05 Million |
Short Term Debt | 392.6 Million | 519.69 Million | 499.45 Million | 251.31 Million | 539.48 Million | 530.31 Million |
Deferred Revenue | 194.21 Million | 81.48 Million | 237.72 Million | 614.37 Million | 199.3 Million | 6.05 Million |
Other Current Liabilities | 206 Thousand | 189.02 Million | 1.07 Million | 314.05 Million | 243 Thousand | 225.66 Million |
Total Non Current Liabilities | 844.02 Million | 698.81 Million | 693 Million | 847.28 Million | 911.37 Million | 729.2 Million |
Long-Term Debt | 771.51 Million | 619.9 Million | 601.69 Million | 749.77 Million | 791.35 Million | 594.93 Million |
Deferred Revenue Non Current | -72.51 Million | - | 16.4 Million | 22.42 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 72.51 Million | 4.17 Million | 75 Thousand | 75 Thousand | 26.08 Million | 34.78 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.1 Billion | 2.39 Billion | 2.33 Billion | 2.47 Billion | 2.27 Billion | 2.27 Billion |
Stock Holders Equity | 2.1 Billion | 2.39 Billion | 2.33 Billion | 2.47 Billion | 2.27 Billion | 2.27 Billion |
Common Stock | 1.84 Billion | 1.84 Billion | 1.88 Billion | 1.88 Billion | 2.22 Billion | 2.22 Billion |
Retained Earnings | 125.78 Million | 429.09 Million | 355.93 Million | 573.54 Million | 22.1 Million | 43.59 Million |
Accumulated other comprehensive income | 90.81 Million | 77.85 Million | 84.43 Million | 20.7 Million | 42.27 Million | 10.19 Million |
Common Stock Equity | 2.1 Billion | 2.39 Billion | 2.33 Billion | 2.47 Billion | 2.27 Billion | 2.27 Billion |
Capital Lease Obligation | 92.39 Million | 93.4 Million | 103.67 Million | 102.53 Million | 117.17 Million | - |
Total Investments | 101.51 Million | 104.32 Million | 112.72 Million | 111.25 Million | 90.51 Million | 84.7 Million |
Total Debt | 1.16 Billion | 1.13 Billion | 1.1 Billion | 1 Billion | 1.33 Billion | 1.12 Billion |
Net Debt | 646.37 Million | 685.61 Million | 717.84 Million | 241.03 Million | 808.79 Million | 517.2 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.69 Billion | 3.67 Billion | 3.72 Billion | 3.72 Billion | 3.71 Billion | 3.73 Billion |
Total Current Assets | 1.92 Billion | 1.87 Billion | 1.88 Billion | 1.88 Billion | 1.79 Billion | 1.83 Billion |
Cash And Short Term Investments | 601.14 Million | 618.65 Million | 519.74 Million | 519.74 Million | 385.76 Million | 387.24 Million |
Cash and Cash Equivalents | 601.14 Million | 618.65 Million | 517.74 Million | 517.74 Million | 383.76 Million | 384.74 Million |
Short Term Investments | - | - | 2 Million | 2 Million | 2 Million | 2.5 Million |
Net Receivables | 484.8 Million | 411.06 Million | 486.64 Million | 486.64 Million | 485.34 Million | 446.8 Million |
Inventory | 800.49 Million | 803.62 Million | 879.65 Million | 879.65 Million | 918.32 Million | 995.46 Million |
Other Current Assets | 38.96 Million | 39.19 Million | 1.8 Million | 1.8 Million | 5.28 Million | 3.18 Million |
Total Non-Current Assets | 1.76 Billion | 1.79 Billion | 1.83 Billion | 1.83 Billion | 1.91 Billion | 1.9 Billion |
Net PPE | 1.56 Billion | 1.59 Billion | 1.63 Billion | 1.63 Billion | 1.66 Billion | 1.66 Billion |
Good Will And Intangible Assets | 1.49 Million | 2.01 Million | 2.04 Million | 2.04 Million | 13.69 Million | 14.04 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.49 Million | 2.01 Million | 2.04 Million | 2.04 Million | 13.69 Million | 14.04 Million |
Long-Term Investments | 104.92 Million | 103.23 Million | 99.51 Million | 99.51 Million | 100.93 Million | 97.39 Million |
Tax Assets | 79.24 Million | 76.59 Million | 81.16 Million | 81.16 Million | 103.31 Million | 96.15 Million |
Other Non Current Assets | 19.16 Million | 18.45 Million | 19.71 Million | 19.71 Million | 32.43 Million | 30.23 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.7 Billion | 1.64 Billion | 1.61 Billion | 1.61 Billion | 1.54 Billion | 1.49 Billion |
Total Current Liabilities | 864.78 Million | 745.18 Million | 771.94 Million | 771.94 Million | 851.29 Million | 901.02 Million |
Account Payables | 275.15 Million | 184.06 Million | 184.91 Million | 184.91 Million | 237.79 Million | 279.45 Million |
Tax Payables | - | - | - | - | 7.86 Million | 7.86 Million |
Short Term Debt | 428.97 Million | 419.58 Million | 392.6 Million | 392.6 Million | 366.1 Million | 338.77 Million |
Deferred Revenue | 7.48 Million | 4.91 Million | 194.21 Million | 194.21 Million | 246.46 Million | 282.08 Million |
Other Current Liabilities | 153.17 Million | 136.62 Million | 206 Thousand | 206 Thousand | 922 Thousand | 712 Thousand |
Total Non Current Liabilities | 839.25 Million | 899.01 Million | 844.02 Million | 844.02 Million | 691.94 Million | 594.25 Million |
Long-Term Debt | 711.6 Million | 765.77 Million | 771.51 Million | 771.51 Million | 614.2 Million | 516.1 Million |
Deferred Revenue Non Current | - | -12.33 Million | -72.51 Million | -72.51 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 55.13 Million | 72.78 Million | 72.51 Million | 72.51 Million | 1.84 Million | 2.59 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 1.98 Billion | 2.02 Billion | 2.1 Billion | 2.1 Billion | 2.16 Billion | 2.24 Billion |
Stock Holders Equity | 1.98 Billion | 2.02 Billion | 2.1 Billion | 2.1 Billion | 2.16 Billion | 2.24 Billion |
Common Stock | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion |
Retained Earnings | 24.96 Million | 61.79 Million | 125.78 Million | 125.78 Million | 188.99 Million | 266.46 Million |
Accumulated other comprehensive income | 90.86 Million | 92.52 Million | 90.81 Million | 90.81 Million | 87.04 Million | 86.23 Million |
Common Stock Equity | 1.98 Billion | 2.02 Billion | 2.1 Billion | 2.1 Billion | 2.16 Billion | 2.24 Billion |
Capital Lease Obligation | 55.13 Million | 60.45 Million | 92.39 Million | 92.39 Million | 97.59 Million | 94.91 Million |
Total Investments | 104.92 Million | 103.23 Million | 101.51 Million | 101.51 Million | 102.93 Million | 99.89 Million |
Total Debt | 1.19 Billion | 1.24 Billion | 1.16 Billion | 1.16 Billion | 980.3 Million | 854.87 Million |
Net Debt | 594.56 Million | 627.16 Million | 646.37 Million | 646.37 Million | 596.54 Million | 470.13 Million |
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