TWD 16.85
(-0.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 10.95 Billion | 9.78 Billion | 10.35 Billion | 10.04 Billion | 8.93 Billion | 7.43 Billion |
Total Current Assets | 3.63 Billion | 2.73 Billion | 2.86 Billion | 2.28 Billion | 2.4 Billion | 2.37 Billion |
Cash And Short Term Investments | 2.25 Billion | 1.51 Billion | 1.63 Billion | 1.2 Billion | 1.21 Billion | 1.2 Billion |
Cash and Cash Equivalents | 2.24 Billion | 1.05 Billion | 1.55 Billion | 786.4 Million | 490.45 Million | 835.27 Million |
Short Term Investments | 5 Million | 460.31 Million | 78.79 Million | 414.75 Million | 726.99 Million | 366.12 Million |
Net Receivables | 978.51 Million | 806.93 Million | 966.69 Million | 851.59 Million | 918.39 Million | 965.26 Million |
Inventory | 271.1 Million | 280.88 Million | 223.27 Million | 193.6 Million | 192.23 Million | 111.04 Million |
Other Current Assets | 133.84 Million | 129.76 Million | 45.31 Million | 42.15 Million | 80.59 Million | 97.93 Million |
Total Non-Current Assets | 7.31 Billion | 7.05 Billion | 7.48 Billion | 7.75 Billion | 6.52 Billion | 5.06 Billion |
Net PPE | 4.58 Billion | 4.67 Billion | 4.68 Billion | 5.04 Billion | 4.78 Billion | 3.24 Billion |
Good Will And Intangible Assets | 161.86 Million | - | 78.79 Million | 414.75 Million | 726.99 Million | 405.84 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 161.86 Million | - | - | - | - | - |
Long-Term Investments | 2.3 Billion | 1.57 Billion | 2.43 Billion | 2.03 Billion | 769.12 Million | 1.13 Billion |
Tax Assets | 47.61 Million | 36.78 Million | 37.05 Million | 38.53 Million | 39.37 Million | 54.98 Million |
Other Non Current Assets | 218.83 Million | 759.88 Million | 246.27 Million | 223.66 Million | 208.33 Million | 225.43 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.86 Billion | 4.77 Billion | 4.89 Billion | 4.76 Billion | 4.73 Billion | 3.35 Billion |
Total Current Liabilities | 3.24 Billion | 2.33 Billion | 3.49 Billion | 2.35 Billion | 2.39 Billion | 2.44 Billion |
Account Payables | 2.25 Billion | 1.54 Billion | 1.58 Billion | 1.36 Billion | 1.54 Billion | 1.72 Billion |
Tax Payables | 12.84 Million | 6.05 Million | 45.48 Million | 72.52 Million | 7.9 Million | 60.97 Million |
Short Term Debt | 546.38 Million | 1.88 Billion | 2.88 Billion | 385.38 Million | 405.27 Million | 220.06 Million |
Deferred Revenue | 35.27 Million | 23.94 Million | 21.81 Million | 596.14 Million | 441.06 Million | 60.97 Million |
Other Current Liabilities | 410.93 Million | -1.12 Billion | -996.89 Million | 10.38 Million | 10.4 Million | 436.32 Million |
Total Non Current Liabilities | 2.61 Billion | 2.43 Billion | 1.4 Billion | 2.41 Billion | 2.33 Billion | 907.53 Million |
Long-Term Debt | 1.7 Billion | 2.17 Billion | 1.11 Billion | 2.12 Billion | 2.11 Billion | 625 Million |
Deferred Revenue Non Current | 650.33 Million | - | 102.43 Million | 97.9 Million | 104.15 Million | 174.95 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 69.52 Million | 100.38 Million | 18.26 Million | 17.33 Million | 18.33 Million | 18.04 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.08 Billion | 5.01 Billion | 5.45 Billion | 5.27 Billion | 4.2 Billion | 4.08 Billion |
Stock Holders Equity | 4.88 Billion | 4.82 Billion | 5.25 Billion | 5.08 Billion | 4.02 Billion | 3.95 Billion |
Common Stock | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
Retained Earnings | 1.18 Billion | 1.9 Billion | 1.94 Billion | 1.79 Billion | 1.67 Billion | 1.61 Billion |
Accumulated other comprehensive income | 1.77 Billion | 1.51 Billion | 1.86 Billion | 1.82 Billion | 842.86 Million | 824.97 Million |
Common Stock Equity | 4.88 Billion | 4.82 Billion | 5.25 Billion | 5.08 Billion | 4.02 Billion | 3.95 Billion |
Capital Lease Obligation | 650.33 Million | 993.63 Million | 1.09 Billion | 1.33 Billion | 1.29 Billion | - |
Total Investments | 2.3 Billion | 2.03 Billion | 2.51 Billion | 2.45 Billion | 1.49 Billion | 1.49 Billion |
Total Debt | 2.89 Billion | 4.05 Billion | 4 Billion | 2.51 Billion | 2.52 Billion | 845.06 Million |
Net Debt | 647.92 Million | 2.99 Billion | 2.44 Billion | 1.72 Billion | 2.03 Billion | 9.78 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.73 Billion | 9.95 Billion | 10.95 Billion | 10.95 Billion | 10.2 Billion | 10.42 Billion |
Total Current Assets | 2.59 Billion | 2.72 Billion | 3.63 Billion | 3.63 Billion | 2.99 Billion | 2.88 Billion |
Cash And Short Term Investments | 1.39 Billion | 1.47 Billion | 2.25 Billion | 2.25 Billion | 1.8 Billion | 1.7 Billion |
Cash and Cash Equivalents | 1.23 Billion | 1.31 Billion | 2.24 Billion | 2.24 Billion | 1.27 Billion | 1.16 Billion |
Short Term Investments | 162.25 Million | 165 Million | 5 Million | 5 Million | 527.57 Million | 538.69 Million |
Net Receivables | 870.61 Million | 869.91 Million | 978.51 Million | 978.51 Million | 776.22 Million | 663.23 Million |
Inventory | 198.45 Million | 231.42 Million | 271.1 Million | 271.1 Million | 245.59 Million | 349.37 Million |
Other Current Assets | 122.2 Million | 140.52 Million | 133.84 Million | 133.84 Million | 169.24 Million | 172.85 Million |
Total Non-Current Assets | 7.14 Billion | 7.23 Billion | 7.31 Billion | 7.31 Billion | 7.2 Billion | 7.53 Billion |
Net PPE | 4.47 Billion | 4.53 Billion | 4.58 Billion | 4.58 Billion | 4.67 Billion | 4.68 Billion |
Good Will And Intangible Assets | 167.55 Million | 170.31 Million | 161.86 Million | 161.86 Million | 119.77 Million | 117.24 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 167.55 Million | 170.31 Million | 161.86 Million | 161.86 Million | 119.77 Million | 117.24 Million |
Long-Term Investments | 2.23 Billion | 2.25 Billion | 2.3 Billion | 2.3 Billion | 1.59 Billion | 1.9 Billion |
Tax Assets | 41.78 Million | 49.28 Million | 47.61 Million | 47.61 Million | 36.54 Million | 37.95 Million |
Other Non Current Assets | 224.72 Million | 216.01 Million | 218.83 Million | 218.83 Million | 780.93 Million | 790.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.75 Billion | 4.89 Billion | 5.86 Billion | 5.86 Billion | 5.25 Billion | 5.2 Billion |
Total Current Liabilities | 2.37 Billion | 2.27 Billion | 3.24 Billion | 3.24 Billion | 3.07 Billion | 2.72 Billion |
Account Payables | 971.8 Million | 1.31 Billion | 2.25 Billion | 2.25 Billion | 2.1 Billion | 1.27 Billion |
Tax Payables | 8.12 Million | 15.7 Million | 12.84 Million | 12.84 Million | 8.47 Million | 6.6 Million |
Short Term Debt | 1.03 Billion | 638.32 Million | 546.38 Million | 546.38 Million | 2.65 Billion | 2.07 Billion |
Deferred Revenue | 41.72 Million | 28.99 Million | 35.27 Million | 35.27 Million | 22.25 Million | 17.94 Million |
Other Current Liabilities | 324.46 Million | 291.94 Million | 410.93 Million | 410.93 Million | -1.7 Billion | -636.78 Million |
Total Non Current Liabilities | 2.38 Billion | 2.62 Billion | 2.61 Billion | 2.61 Billion | 2.18 Billion | 2.47 Billion |
Long-Term Debt | 1.5 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.94 Billion | 2.21 Billion |
Deferred Revenue Non Current | 618.75 Million | 660.53 Million | 650.33 Million | 650.33 Million | 49.17 Million | 59.04 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 68.24 Million | 69.4 Million | 69.52 Million | 69.52 Million | 12.71 Million | 12.51 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.97 Billion | 5.05 Billion | 5.08 Billion | 5.08 Billion | 4.94 Billion | 5.21 Billion |
Stock Holders Equity | 4.76 Billion | 4.84 Billion | 4.88 Billion | 4.88 Billion | 4.74 Billion | 5.02 Billion |
Common Stock | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
Retained Earnings | 1.12 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.74 Billion | 1.73 Billion |
Accumulated other comprehensive income | 1.71 Billion | 1.73 Billion | 1.77 Billion | 1.77 Billion | 1.62 Billion | 1.91 Billion |
Common Stock Equity | 4.76 Billion | 4.84 Billion | 4.88 Billion | 4.88 Billion | 4.74 Billion | 5.02 Billion |
Capital Lease Obligation | 618.75 Million | 660.53 Million | 650.33 Million | 650.33 Million | 899.67 Million | 935.19 Million |
Total Investments | 2.39 Billion | 2.42 Billion | 2.3 Billion | 2.3 Billion | 2.12 Billion | 2.44 Billion |
Total Debt | 3.15 Billion | 2.99 Billion | 2.89 Billion | 2.89 Billion | 4.6 Billion | 4.28 Billion |
Net Debt | 1.91 Billion | 1.68 Billion | 647.92 Million | 647.92 Million | 3.32 Billion | 3.12 Billion |
603232
0RMP
3053
GBML
ARS
ITUP