TWD 20.1
(0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 36.59 Billion | 38.74 Billion | 38.37 Billion | 37.66 Billion | 35.67 Billion | 25.99 Billion |
Total Current Assets | 15.77 Billion | 17.09 Billion | 17.62 Billion | 16.26 Billion | 13.6 Billion | 13.36 Billion |
Cash And Short Term Investments | 1.93 Billion | 3.38 Billion | 2.44 Billion | 3.35 Billion | 2.14 Billion | 2.34 Billion |
Cash and Cash Equivalents | 1.6 Billion | 2.75 Billion | 1.98 Billion | 2.51 Billion | 1.46 Billion | 1.99 Billion |
Short Term Investments | 331.05 Million | 628.35 Million | 459.49 Million | 835.66 Million | 685.37 Million | 351.69 Million |
Net Receivables | 7.6 Billion | 5.87 Billion | 7.06 Billion | 6.68 Billion | 4.92 Billion | 5.19 Billion |
Inventory | 6.18 Billion | 7.79 Billion | 8.08 Billion | 6.18 Billion | 6.49 Billion | 5.77 Billion |
Other Current Assets | 53.11 Million | 34.5 Million | 34.65 Million | 36.22 Million | 34.2 Million | 36.6 Million |
Total Non-Current Assets | 20.81 Billion | 21.65 Billion | 20.75 Billion | 21.4 Billion | 22.07 Billion | 12.63 Billion |
Net PPE | 14.38 Billion | 15.75 Billion | 15.07 Billion | 15.41 Billion | 16.09 Billion | 6.88 Billion |
Good Will And Intangible Assets | 2.49 Billion | 2.48 Billion | 2.5 Billion | 2.54 Billion | 2.57 Billion | 2.59 Billion |
Good Will | 2.35 Billion | 2.35 Billion | 2.34 Billion | 2.35 Billion | 2.35 Billion | 2.36 Billion |
Intangible Assets | 137.56 Million | 135.17 Million | 154.3 Million | 185.33 Million | 220.98 Million | 229.98 Million |
Long-Term Investments | 218.71 Million | -528.75 Million | -382.97 Million | -726.63 Million | -622.03 Million | -258.49 Million |
Tax Assets | 2.02 Billion | 1.87 Billion | 1.61 Billion | 1.6 Billion | 1.54 Billion | 1.43 Billion |
Other Non Current Assets | 1.68 Billion | 2.06 Billion | 1.94 Billion | 2.56 Billion | 2.47 Billion | 1.97 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 29.79 Billion | 31.66 Billion | 31.38 Billion | 30.87 Billion | 29.23 Billion | 18.58 Billion |
Total Current Liabilities | 13.18 Billion | 14.31 Billion | 15.96 Billion | 15.56 Billion | 12.03 Billion | 12.05 Billion |
Account Payables | 5.89 Billion | 5.49 Billion | 8.37 Billion | 8.62 Billion | 6.39 Billion | 6.11 Billion |
Tax Payables | 193.42 Million | 281.03 Million | 411.82 Million | 261.78 Million | 77.62 Million | 122.68 Million |
Short Term Debt | 5.01 Billion | 5.5 Billion | 3.53 Billion | 3.34 Billion | 3.19 Billion | 3.36 Billion |
Deferred Revenue | 2.04 Billion | 345.9 Million | 3.88 Billion | 3.38 Billion | 2.32 Billion | 122.68 Million |
Other Current Liabilities | 225.51 Million | 2.97 Billion | 165.47 Million | 206.25 Million | 124.72 Million | 2.45 Billion |
Total Non Current Liabilities | 16.61 Billion | 17.35 Billion | 15.42 Billion | 15.31 Billion | 17.2 Billion | 6.53 Billion |
Long-Term Debt | 16.26 Billion | 17.05 Billion | 15.19 Billion | 14.92 Billion | 16.77 Billion | 6.09 Billion |
Deferred Revenue Non Current | 7.09 Million | - | 83.25 Million | 159.75 Million | 154.42 Million | 130.58 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 201.47 Million | 158.99 Million | 129.54 Million | 209.37 Million | 256.59 Million | 285.87 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.79 Billion | 7.07 Billion | 6.98 Billion | 6.78 Billion | 6.43 Billion | 7.41 Billion |
Stock Holders Equity | 6.55 Billion | 6.88 Billion | 6.82 Billion | 6.63 Billion | 6.29 Billion | 7.33 Billion |
Common Stock | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion |
Retained Earnings | 270.21 Million | 489.43 Million | 785.14 Million | 792.52 Million | 84.23 Million | 462.93 Million |
Accumulated other comprehensive income | 1.49 Billion | 1.61 Billion | 1.24 Billion | 1.05 Billion | 1.07 Billion | 1.12 Billion |
Common Stock Equity | 6.55 Billion | 6.88 Billion | 6.82 Billion | 6.63 Billion | 6.29 Billion | 7.33 Billion |
Capital Lease Obligation | 9.01 Billion | 10.1 Billion | 8.52 Billion | 8.6 Billion | 9.06 Billion | - |
Total Investments | 549.77 Million | 99.59 Million | 76.51 Million | 109.03 Million | 63.33 Million | 93.2 Million |
Total Debt | 21.27 Billion | 22.56 Billion | 18.73 Billion | 18.27 Billion | 19.96 Billion | 9.45 Billion |
Net Debt | 19.67 Billion | 19.8 Billion | 16.74 Billion | 15.76 Billion | 18.5 Billion | 7.45 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 38.02 Billion | 37.64 Billion | 36.59 Billion | 36.59 Billion | 37.77 Billion | 38.6 Billion |
Total Current Assets | 17.85 Billion | 17.01 Billion | 15.77 Billion | 15.77 Billion | 16.83 Billion | 17.76 Billion |
Cash And Short Term Investments | 2.65 Billion | 2.42 Billion | 1.93 Billion | 1.93 Billion | 2.11 Billion | 2.06 Billion |
Cash and Cash Equivalents | 2.03 Billion | 2.04 Billion | 1.6 Billion | 1.6 Billion | 1.74 Billion | 1.66 Billion |
Short Term Investments | 610.81 Million | 377.95 Million | 331.05 Million | 331.05 Million | 367.04 Million | 403.42 Million |
Net Receivables | 8.85 Billion | 8.12 Billion | 7.6 Billion | 7.6 Billion | 8.38 Billion | 8.79 Billion |
Inventory | 5.87 Billion | 6.12 Billion | 6.18 Billion | 6.18 Billion | 6.3 Billion | 6.88 Billion |
Other Current Assets | 476.29 Million | 342.5 Million | 53.11 Million | 53.11 Million | 30.64 Million | 26.15 Million |
Total Non-Current Assets | 20.17 Billion | 20.63 Billion | 20.81 Billion | 20.81 Billion | 20.94 Billion | 20.83 Billion |
Net PPE | 13.71 Billion | 14.15 Billion | 14.38 Billion | 14.38 Billion | 14.62 Billion | 14.89 Billion |
Good Will And Intangible Assets | 2.5 Billion | 2.5 Billion | 2.49 Billion | 2.49 Billion | 2.48 Billion | 2.48 Billion |
Good Will | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
Intangible Assets | 146.8 Million | 146.12 Million | 137.56 Million | 137.56 Million | 132.91 Million | 126.73 Million |
Long-Term Investments | 652.76 Million | 659.11 Million | 218.71 Million | 218.71 Million | -1.35 Million | -303.7 Million |
Tax Assets | 2.06 Billion | 2.04 Billion | 2.02 Billion | 2.02 Billion | 2.06 Billion | 1.97 Billion |
Other Non Current Assets | 1.23 Billion | 1.27 Billion | 1.68 Billion | 1.68 Billion | 1.76 Billion | 1.78 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 30.64 Billion | 30.65 Billion | 29.79 Billion | 29.79 Billion | 30.92 Billion | 31.92 Billion |
Total Current Liabilities | 14.13 Billion | 13.88 Billion | 13.18 Billion | 13.18 Billion | 13.09 Billion | 14.7 Billion |
Account Payables | 6.7 Billion | 6.18 Billion | 5.89 Billion | 5.89 Billion | 6.15 Billion | 6.22 Billion |
Tax Payables | 118.03 Million | 198.28 Million | 193.42 Million | 193.42 Million | 292.36 Million | 293.44 Million |
Short Term Debt | 4.92 Billion | 5.36 Billion | 5.01 Billion | 5.01 Billion | 4.6 Billion | 5.26 Billion |
Deferred Revenue | 310.07 Million | 211.32 Million | 2.04 Billion | 2.04 Billion | 2.08 Billion | 2.92 Billion |
Other Current Liabilities | 2.2 Billion | 2.13 Billion | 225.51 Million | 225.51 Million | 257.31 Million | 294.7 Million |
Total Non Current Liabilities | 16.5 Billion | 16.76 Billion | 16.61 Billion | 16.61 Billion | 17.83 Billion | 17.21 Billion |
Long-Term Debt | 9.31 Billion | 9.23 Billion | 16.26 Billion | 16.26 Billion | 17.49 Billion | 16.97 Billion |
Deferred Revenue Non Current | 6.83 Billion | 7.18 Billion | 7.09 Million | 7.09 Million | 6.23 Million | 7.68 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 205.29 Million | 201.59 Million | 201.47 Million | 201.47 Million | 220.91 Million | 133.4 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 7.38 Billion | 6.99 Billion | 6.79 Billion | 6.79 Billion | 6.85 Billion | 6.68 Billion |
Stock Holders Equity | 6.96 Billion | 6.5 Billion | 6.55 Billion | 6.55 Billion | 6.62 Billion | 6.48 Billion |
Common Stock | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion |
Retained Earnings | 223.97 Million | 153.78 Million | 270.21 Million | 270.21 Million | 295.83 Million | 246.68 Million |
Accumulated other comprehensive income | 1.64 Billion | 1.56 Billion | 1.49 Billion | 1.49 Billion | 1.54 Billion | 1.45 Billion |
Common Stock Equity | 6.96 Billion | 6.5 Billion | 6.55 Billion | 6.55 Billion | 6.62 Billion | 6.48 Billion |
Capital Lease Obligation | 6.83 Billion | 7.18 Billion | 9.01 Billion | 9.01 Billion | 9.24 Billion | 9.49 Billion |
Total Investments | 1.26 Billion | 1.03 Billion | 549.77 Million | 549.77 Million | 365.69 Million | 99.71 Million |
Total Debt | 21.07 Billion | 21.78 Billion | 21.27 Billion | 21.27 Billion | 22.09 Billion | 22.24 Billion |
Net Debt | 19.03 Billion | 19.74 Billion | 19.67 Billion | 19.67 Billion | 20.34 Billion | 20.57 Billion |
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