TWD 18.1
(3.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 190.78 Billion | 184.16 Billion | 152.74 Billion | 126.04 Billion | 104.8 Billion | 96.04 Billion |
Total Current Assets | 66.5 Billion | 68.53 Billion | 72.5 Billion | 47.53 Billion | 37.55 Billion | 37.52 Billion |
Cash And Short Term Investments | 30.13 Billion | 35.21 Billion | 42.1 Billion | 20.63 Billion | 18.76 Billion | 18.81 Billion |
Cash and Cash Equivalents | 16.96 Billion | 20.4 Billion | 30.91 Billion | 11.74 Billion | 11.46 Billion | 12.55 Billion |
Short Term Investments | 13.17 Billion | 14.81 Billion | 11.19 Billion | 8.88 Billion | 7.3 Billion | 6.25 Billion |
Net Receivables | 10.57 Billion | 10.52 Billion | 13.42 Billion | 11.75 Billion | 6.88 Billion | 6.92 Billion |
Inventory | 23.86 Billion | 21.44 Billion | 15.94 Billion | 14.14 Billion | 10.33 Billion | 10.9 Billion |
Other Current Assets | 1.91 Billion | 1.34 Billion | 1.03 Billion | 997.52 Million | 1.57 Billion | 882.41 Million |
Total Non-Current Assets | 124.28 Billion | 115.62 Billion | 80.23 Billion | 78.51 Billion | 67.24 Billion | 58.51 Billion |
Net PPE | 104.19 Billion | 96.03 Billion | 63.87 Billion | 64.65 Billion | 59.27 Billion | 52.48 Billion |
Good Will And Intangible Assets | 603.82 Million | 782.6 Million | 1.07 Billion | 891.38 Million | 407.72 Million | 229.19 Million |
Good Will | - | - | 1.00 | - | - | -35.12 Million |
Intangible Assets | 603.82 Million | 782.6 Million | 1.07 Billion | 891.38 Million | 407.72 Million | 264.32 Million |
Long-Term Investments | 16.01 Billion | -1.66 Billion | 643.44 Million | -407.05 Million | -1.25 Billion | -1.81 Billion |
Tax Assets | 2.11 Billion | 1.19 Billion | 774.07 Million | 908.56 Million | 923.9 Million | 953.72 Million |
Other Non Current Assets | 1.34 Billion | 19.28 Billion | 13.86 Billion | 12.46 Billion | 7.89 Billion | 6.65 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 90.32 Billion | 81.43 Billion | 62.7 Billion | 55.45 Billion | 40.94 Billion | 32.15 Billion |
Total Current Liabilities | 36.03 Billion | 27.77 Billion | 28.64 Billion | 25.47 Billion | 17.51 Billion | 16.46 Billion |
Account Payables | 7.29 Billion | 6.39 Billion | 7.6 Billion | 8.23 Billion | 5.69 Billion | 4.94 Billion |
Tax Payables | 805.01 Million | 2.12 Billion | 2.7 Billion | 310.81 Million | 198.24 Million | 178.69 Million |
Short Term Debt | 10.29 Billion | 4.51 Billion | 2.54 Billion | 7.2 Billion | 5.31 Billion | 4.56 Billion |
Deferred Revenue | 805.01 Million | - | 17.64 Billion | 9.5 Billion | 6.33 Billion | 178.69 Million |
Other Current Liabilities | 17.63 Billion | 16.86 Billion | 847.98 Million | 522.33 Million | 170.73 Million | 6.77 Billion |
Total Non Current Liabilities | 54.29 Billion | 53.65 Billion | 34.06 Billion | 29.97 Billion | 23.43 Billion | 15.68 Billion |
Long-Term Debt | 46 Billion | 46.29 Billion | 25.98 Billion | 23.65 Billion | 21.75 Billion | 14.09 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.28 Billion | 7.35 Billion | 8.07 Billion | 6.32 Billion | 1.67 Billion | 1.58 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 100.46 Billion | 102.73 Billion | 90.03 Billion | 70.59 Billion | 63.85 Billion | 63.89 Billion |
Stock Holders Equity | 92.29 Billion | 94.16 Billion | 82.44 Billion | 65.44 Billion | 61.02 Billion | 62.44 Billion |
Common Stock | 41.8 Billion | 39.8 Billion | 39.8 Billion | 39.8 Billion | 39.8 Billion | 39.8 Billion |
Retained Earnings | 22.87 Billion | 28.78 Billion | 20.73 Billion | 8.09 Billion | 6.99 Billion | 10.56 Billion |
Accumulated other comprehensive income | 17.79 Billion | 18.17 Billion | 14.5 Billion | 10.15 Billion | 7.06 Billion | 4.67 Billion |
Common Stock Equity | 92.29 Billion | 94.16 Billion | 82.44 Billion | 65.44 Billion | 61.02 Billion | 62.44 Billion |
Capital Lease Obligation | 1.89 Billion | 2.32 Billion | 3.01 Billion | 3.5 Billion | 2.28 Billion | - |
Total Investments | 29.19 Billion | 13.15 Billion | 11.83 Billion | 8.48 Billion | 6.05 Billion | 4.44 Billion |
Total Debt | 58.2 Billion | 50.81 Billion | 28.53 Billion | 30.86 Billion | 27.06 Billion | 18.66 Billion |
Net Debt | 41.23 Billion | 30.41 Billion | -2.37 Billion | 19.11 Billion | 15.6 Billion | 6.1 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 182.5 Billion | 185.59 Billion | 190.78 Billion | 190.78 Billion | 183.46 Billion | 180.86 Billion |
Total Current Assets | 62.26 Billion | 62.95 Billion | 66.5 Billion | 66.5 Billion | 69.16 Billion | 67.64 Billion |
Cash And Short Term Investments | 25.53 Billion | 26.29 Billion | 30.13 Billion | 30.13 Billion | 32.6 Billion | 31.47 Billion |
Cash and Cash Equivalents | 13.4 Billion | 13.71 Billion | 16.96 Billion | 16.96 Billion | 20.35 Billion | 17.64 Billion |
Short Term Investments | 12.12 Billion | 12.58 Billion | 13.17 Billion | 13.17 Billion | 12.25 Billion | 13.83 Billion |
Net Receivables | 12.24 Billion | 12.22 Billion | 10.57 Billion | 10.57 Billion | 11.79 Billion | 12.15 Billion |
Inventory | 22.43 Billion | 22.39 Billion | 23.86 Billion | 23.86 Billion | 23.22 Billion | 22.38 Billion |
Other Current Assets | 2.05 Billion | 2.04 Billion | 1.91 Billion | 1.91 Billion | 1.54 Billion | 1.63 Billion |
Total Non-Current Assets | 120.23 Billion | 122.64 Billion | 124.28 Billion | 124.28 Billion | 114.3 Billion | 113.21 Billion |
Net PPE | 101.87 Billion | 103.04 Billion | 104.19 Billion | 104.19 Billion | 94.4 Billion | 92.85 Billion |
Good Will And Intangible Assets | 602.02 Million | 573.22 Million | 603.82 Million | 603.82 Million | 607.78 Million | 645.43 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 602.02 Million | 573.22 Million | 603.82 Million | 603.82 Million | 607.78 Million | 645.43 Million |
Long-Term Investments | 14.99 Billion | 15.05 Billion | 16.01 Billion | 16.01 Billion | 1.17 Billion | 170.01 Million |
Tax Assets | 1.48 Billion | 2.32 Billion | 2.11 Billion | 2.11 Billion | 2.01 Billion | 1.81 Billion |
Other Non Current Assets | 1.27 Billion | 1.64 Billion | 1.34 Billion | 1.34 Billion | 16.09 Billion | 17.72 Billion |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 83.35 Billion | 86.9 Billion | 90.32 Billion | 90.32 Billion | 88.84 Billion | 84.67 Billion |
Total Current Liabilities | 30.03 Billion | 32.55 Billion | 36.03 Billion | 36.03 Billion | 35.06 Billion | 33.1 Billion |
Account Payables | 6.84 Billion | 6.51 Billion | 7.29 Billion | 7.29 Billion | 6.56 Billion | 6.87 Billion |
Tax Payables | 487.29 Million | 874.62 Million | 805.01 Million | 805.01 Million | 1 Billion | 924.93 Million |
Short Term Debt | 10.82 Billion | 13.28 Billion | 10.29 Billion | 10.29 Billion | 11.35 Billion | 8.43 Billion |
Deferred Revenue | 487.29 Million | 874.62 Million | 805.01 Million | 805.01 Million | 16.09 Billion | 17.29 Billion |
Other Current Liabilities | 11.88 Billion | 11.88 Billion | 17.63 Billion | 17.63 Billion | 1.06 Billion | 503.54 Million |
Total Non Current Liabilities | 53.31 Billion | 54.34 Billion | 54.29 Billion | 54.29 Billion | 53.77 Billion | 51.56 Billion |
Long-Term Debt | 46.05 Billion | 46.34 Billion | 46 Billion | 46 Billion | 46.82 Billion | 44.44 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.26 Billion | 7.99 Billion | 8.28 Billion | 8.28 Billion | 6.95 Billion | 7.12 Billion |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 99.14 Billion | 98.69 Billion | 100.46 Billion | 100.46 Billion | 94.62 Billion | 96.18 Billion |
Stock Holders Equity | 91.61 Billion | 90.96 Billion | 92.29 Billion | 92.29 Billion | 86.78 Billion | 88.71 Billion |
Common Stock | 41.8 Billion | 41.8 Billion | 41.8 Billion | 41.8 Billion | 39.8 Billion | 39.8 Billion |
Retained Earnings | 24.13 Billion | 22.4 Billion | 22.87 Billion | 22.87 Billion | 22.96 Billion | 22.83 Billion |
Accumulated other comprehensive income | 15.85 Billion | 16.92 Billion | 17.79 Billion | 17.79 Billion | 16.71 Billion | 18.78 Billion |
Common Stock Equity | 91.61 Billion | 90.96 Billion | 92.29 Billion | 92.29 Billion | 86.78 Billion | 88.71 Billion |
Capital Lease Obligation | 1.89 Billion | 1.95 Billion | 1.89 Billion | 1.89 Billion | 2.2 Billion | 2.22 Billion |
Total Investments | 27.12 Billion | 27.64 Billion | 29.19 Billion | 29.19 Billion | 13.42 Billion | 14 Billion |
Total Debt | 58.77 Billion | 61.58 Billion | 58.2 Billion | 58.2 Billion | 58.17 Billion | 52.87 Billion |
Net Debt | 45.36 Billion | 47.87 Billion | 41.23 Billion | 41.23 Billion | 37.82 Billion | 35.23 Billion |
155A
002941
MAHLOG
SRBCF
000096
HPYCF