TWD 45.3
(0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 226.87 Billion | 225.16 Billion | 203.51 Billion | 180.8 Billion | 147.82 Billion | 130.9 Billion |
Total Current Assets | 204.96 Billion | 205.71 Billion | 184.68 Billion | 162.56 Billion | 128.67 Billion | 114.99 Billion |
Cash And Short Term Investments | 35.53 Billion | 28.82 Billion | 25.66 Billion | 23.12 Billion | 18.34 Billion | 20.09 Billion |
Cash and Cash Equivalents | 14.7 Billion | 14.15 Billion | 11.89 Billion | 10.53 Billion | 12.22 Billion | 15.05 Billion |
Short Term Investments | 20.83 Billion | 14.66 Billion | 13.76 Billion | 12.58 Billion | 6.11 Billion | 5.04 Billion |
Net Receivables | 2.19 Billion | 8.59 Billion | 6.23 Billion | 6.61 Billion | 4.13 Billion | 3 Billion |
Inventory | 165.5 Billion | 168.08 Billion | 152.47 Billion | 132.63 Billion | 105.96 Billion | 91.74 Billion |
Other Current Assets | 1.72 Billion | 215.9 Million | 304.65 Million | 191.21 Million | 230.51 Million | 155.77 Million |
Total Non-Current Assets | 21.91 Billion | 19.45 Billion | 18.83 Billion | 18.24 Billion | 19.14 Billion | 15.9 Billion |
Net PPE | 7.53 Billion | 6.07 Billion | 5.03 Billion | 1.61 Billion | 3.53 Billion | 3.28 Billion |
Good Will And Intangible Assets | 31.15 Million | 31.36 Million | 24.31 Million | 25.69 Million | 24.71 Million | 25.05 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 31.15 Million | 31.36 Million | 24.31 Million | 25.69 Million | 24.71 Million | 25.05 Million |
Long-Term Investments | 9.85 Billion | -7.16 Billion | -6.7 Billion | -750.54 Million | 4.74 Billion | 3.07 Billion |
Tax Assets | 68.47 Million | 65.23 Million | 59.12 Million | 47.36 Million | 41.2 Million | 56.19 Million |
Other Non Current Assets | 4.41 Billion | 20.44 Billion | 20.42 Billion | 17.31 Billion | 10.8 Billion | 9.46 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 169.53 Billion | 176.11 Billion | 157.8 Billion | 145 Billion | 113.38 Billion | 90.79 Billion |
Total Current Liabilities | 151.09 Billion | 147.53 Billion | 131.73 Billion | 115.37 Billion | 77.55 Billion | 61.65 Billion |
Account Payables | 9.6 Billion | 8.01 Billion | 7.26 Billion | 6.32 Billion | 6.05 Billion | 6.1 Billion |
Tax Payables | 1.57 Billion | 856.44 Million | 1.21 Billion | 327.6 Million | 74.23 Million | 363.09 Million |
Short Term Debt | 117.8 Billion | 120.59 Billion | 108.29 Billion | 93.62 Billion | 61.37 Billion | 49.2 Billion |
Deferred Revenue | 14.44 Billion | 13.89 Billion | 15.62 Billion | 14.49 Billion | 9.93 Billion | 363.09 Million |
Other Current Liabilities | 9.23 Billion | 5.02 Billion | 554.92 Million | 932.51 Million | 194.59 Million | 5.98 Billion |
Total Non Current Liabilities | 18.43 Billion | 28.58 Billion | 26.06 Billion | 29.62 Billion | 35.82 Billion | 29.13 Billion |
Long-Term Debt | 18.05 Billion | 28.36 Billion | 25.84 Billion | 29.39 Billion | 35.58 Billion | 28.85 Billion |
Deferred Revenue Non Current | 171.42 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.48 Million | 27.71 Million | 30.01 Million | 42.11 Million | 41.63 Million | 41.07 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.33 Billion | 49.04 Billion | 45.71 Billion | 35.8 Billion | 34.44 Billion | 40.1 Billion |
Stock Holders Equity | 46.57 Billion | 44.58 Billion | 40.72 Billion | 32.12 Billion | 30.39 Billion | 34.18 Billion |
Common Stock | 18.84 Billion | 17.14 Billion | 13.92 Billion | 12.9 Billion | 11.66 Billion | 11.66 Billion |
Retained Earnings | 11.54 Billion | 11.64 Billion | 16.06 Billion | 10.79 Billion | 10.62 Billion | 15.45 Billion |
Accumulated other comprehensive income | 16.53 Billion | 16.12 Billion | 11.17 Billion | 8.04 Billion | 7.76 Billion | 6.82 Billion |
Common Stock Equity | 46.57 Billion | 44.58 Billion | 40.72 Billion | 32.12 Billion | 30.39 Billion | 34.18 Billion |
Capital Lease Obligation | 171.42 Million | 372.55 Million | 904.17 Million | 521.01 Million | 565.79 Million | - |
Total Investments | 30.68 Billion | 7.49 Billion | 7.06 Billion | 11.83 Billion | 10.86 Billion | 8.11 Billion |
Total Debt | 136.03 Billion | 148.96 Billion | 134.13 Billion | 123.02 Billion | 96.96 Billion | 78.05 Billion |
Net Debt | 121.33 Billion | 134.8 Billion | 122.24 Billion | 112.48 Billion | 84.73 Billion | 62.99 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 235.83 Billion | 231.59 Billion | 226.87 Billion | 226.87 Billion | 226.72 Billion | 229.44 Billion |
Total Current Assets | 207.32 Billion | 207.32 Billion | 204.96 Billion | 204.96 Billion | 206.43 Billion | 209.95 Billion |
Cash And Short Term Investments | 31.56 Billion | 34.2 Billion | 35.53 Billion | 35.53 Billion | 32.71 Billion | 31.86 Billion |
Cash and Cash Equivalents | 13.65 Billion | 13.8 Billion | 14.7 Billion | 14.7 Billion | 15.46 Billion | 14.6 Billion |
Short Term Investments | 17.91 Billion | 20.4 Billion | 20.83 Billion | 20.83 Billion | 17.24 Billion | 17.25 Billion |
Net Receivables | 2.99 Billion | 2.8 Billion | 2.19 Billion | 2.19 Billion | 10.76 Billion | 7.95 Billion |
Inventory | 170.57 Billion | 168.23 Billion | 165.5 Billion | 165.5 Billion | 162.66 Billion | 169.84 Billion |
Other Current Assets | 2.18 Billion | 2.07 Billion | 1.72 Billion | 1.72 Billion | 288.01 Million | 284.17 Million |
Total Non-Current Assets | 28.51 Billion | 24.26 Billion | 21.91 Billion | 21.91 Billion | 20.29 Billion | 19.48 Billion |
Net PPE | 9.04 Billion | 7.86 Billion | 7.53 Billion | 7.53 Billion | 6.93 Billion | 6.62 Billion |
Good Will And Intangible Assets | 37.56 Million | 27.25 Million | 31.15 Million | 31.15 Million | 32.98 Million | 25.07 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 37.56 Million | 27.25 Million | 31.15 Million | 31.15 Million | 32.98 Million | 25.07 Million |
Long-Term Investments | 12.9 Billion | 11.01 Billion | 9.85 Billion | 9.85 Billion | -9.73 Billion | -10.27 Billion |
Tax Assets | 69.12 Million | 69.54 Million | 68.47 Million | 68.47 Million | 71.16 Million | 70.99 Million |
Other Non Current Assets | 6.45 Billion | 5.28 Billion | 4.41 Billion | 4.41 Billion | 22.98 Billion | 23.04 Billion |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 177.31 Billion | 175.43 Billion | 169.53 Billion | 169.53 Billion | 170.49 Billion | 178.06 Billion |
Total Current Liabilities | 153.01 Billion | 153.06 Billion | 151.09 Billion | 151.09 Billion | 148.18 Billion | 154.67 Billion |
Account Payables | 8.45 Billion | 8.03 Billion | 9.6 Billion | 9.6 Billion | 6.66 Billion | 6.21 Billion |
Tax Payables | 562.07 Million | 1.75 Billion | 1.57 Billion | 1.57 Billion | 1.32 Billion | 534.09 Million |
Short Term Debt | 117.17 Billion | 119.41 Billion | 117.8 Billion | 117.8 Billion | 121.52 Billion | 126.46 Billion |
Deferred Revenue | 18.59 Billion | 16.65 Billion | 14.44 Billion | 14.44 Billion | 19.35 Billion | 21.06 Billion |
Other Current Liabilities | 8.79 Billion | 8.95 Billion | 9.23 Billion | 9.23 Billion | 639.7 Million | 929.86 Million |
Total Non Current Liabilities | 24.3 Billion | 22.37 Billion | 18.43 Billion | 18.43 Billion | 22.31 Billion | 23.39 Billion |
Long-Term Debt | 23.97 Billion | 22.01 Billion | 18.05 Billion | 18.05 Billion | 22.09 Billion | 23.17 Billion |
Deferred Revenue Non Current | 120.63 Million | 146.96 Million | 171.42 Million | 171.42 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19 Million | 19.22 Million | 19.48 Million | 19.48 Million | 27.41 Million | 27.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 58.52 Billion | 56.15 Billion | 57.33 Billion | 57.33 Billion | 56.23 Billion | 51.37 Billion |
Stock Holders Equity | 47.09 Billion | 46.24 Billion | 46.57 Billion | 46.57 Billion | 46.59 Billion | 45.31 Billion |
Common Stock | 18.84 Billion | 18.84 Billion | 18.84 Billion | 18.84 Billion | 18.84 Billion | 18.84 Billion |
Retained Earnings | 9.95 Billion | 11.2 Billion | 11.54 Billion | 11.54 Billion | 11.11 Billion | 10.21 Billion |
Accumulated other comprehensive income | 18.64 Billion | 16.53 Billion | 16.53 Billion | 16.53 Billion | 18.23 Billion | 18.23 Billion |
Common Stock Equity | 47.09 Billion | 46.24 Billion | 46.57 Billion | 46.57 Billion | 46.59 Billion | 45.31 Billion |
Capital Lease Obligation | 120.63 Million | 146.96 Million | 171.42 Million | 171.42 Million | 297.64 Million | 324.82 Million |
Total Investments | 30.82 Billion | 31.41 Billion | 30.68 Billion | 30.68 Billion | 7.51 Billion | 6.97 Billion |
Total Debt | 141.27 Billion | 141.57 Billion | 136.03 Billion | 136.03 Billion | 143.61 Billion | 149.64 Billion |
Net Debt | 127.61 Billion | 127.77 Billion | 121.33 Billion | 121.33 Billion | 128.14 Billion | 135.03 Billion |
600305
3295
000548
SOBHA
IMDZF
OBLG