TWD 47.85
(-0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.62 Billion | 1.58 Billion | 1.77 Billion | 1.8 Billion | 1.45 Billion | 1.54 Billion |
Total Current Assets | 352.42 Million | 462.01 Million | 483.6 Million | 635.83 Million | 640.17 Million | 498.74 Million |
Cash And Short Term Investments | 290.47 Million | 375.99 Million | 418.61 Million | 583.2 Million | 575.02 Million | 420.81 Million |
Cash and Cash Equivalents | 31.78 Million | 266.89 Million | 31.62 Million | 190.15 Million | 179.66 Million | 94.1 Million |
Short Term Investments | 258.68 Million | 109.1 Million | 386.99 Million | 393.04 Million | 395.36 Million | 326.71 Million |
Net Receivables | 39.58 Million | 52.3 Million | 34.67 Million | 26.55 Million | 28.86 Million | 37.64 Million |
Inventory | 20.81 Million | 19.36 Million | 16.33 Million | 12.27 Million | 20.49 Million | 19.93 Million |
Other Current Assets | -350.86 Million | 14.34 Million | 13.98 Million | 13.79 Million | 15.79 Million | 20.34 Million |
Total Non-Current Assets | 1.27 Billion | 1.12 Billion | 1.29 Billion | 1.16 Billion | 819.78 Million | 1.04 Billion |
Net PPE | 110.82 Million | 116.57 Million | 120.98 Million | 131.02 Million | 138.76 Million | 3.14 Million |
Good Will And Intangible Assets | 107.53 Million | 982 Thousand | 4.61 Million | 95 Thousand | 358 Thousand | -1.54 Billion |
Good Will | 8.42 Million | 982 Thousand | 4.61 Million | 95 Thousand | 358 Thousand | - |
Intangible Assets | 99.1 Million | - | - | - | - | - |
Long-Term Investments | 1.04 Billion | 779.72 Million | 665.54 Million | 582.59 Million | 218.71 Million | 498.75 Million |
Tax Assets | 8.42 Million | 982 Thousand | 4.61 Million | 95 Thousand | 358 Thousand | 1.54 Billion |
Other Non Current Assets | 2.61 Million | 222.25 Million | 498.56 Million | 451.73 Million | 461.58 Million | 543.55 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 116.42 Million | 111.78 Million | 125.19 Million | 123.6 Million | 152.49 Million | 163.74 Million |
Total Current Liabilities | 47.4 Million | 51.36 Million | 64.81 Million | 74.47 Million | 59.17 Million | 61.52 Million |
Account Payables | 3.73 Million | 3.76 Million | 3.49 Million | 3.04 Million | 9.01 Million | 3.62 Million |
Tax Payables | 5.74 Million | 6.62 Million | 13.38 Million | 17.3 Million | 6.69 Million | 6.84 Million |
Short Term Debt | 43.66 Million | -14.7 Million | -19.47 Million | -19.09 Million | 3.51 Million | 3.45 Million |
Deferred Revenue | 12.73 Million | 14.7 Million | 19.47 Million | 19.09 Million | 42.37 Million | 6.84 Million |
Other Current Liabilities | -12.73 Million | 47.59 Million | 61.32 Million | 71.43 Million | 4.27 Million | 47.6 Million |
Total Non Current Liabilities | 69.02 Million | 60.42 Million | 60.38 Million | 49.13 Million | 93.32 Million | 102.21 Million |
Long-Term Debt | -47.4 Million | -14.7 Million | -19.47 Million | -19.09 Million | 49.31 Million | 52.82 Million |
Deferred Revenue Non Current | 12.73 Million | 14.7 Million | 19.47 Million | 19.09 Million | 16.11 Million | 163.74 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 68.64 Million | 40.12 Million | 39.46 Million | 42.09 Million | 23.2 Million | -120.16 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.22 Billion | 1.09 Billion | 1.23 Billion | 1.09 Billion | 785.26 Million | 1.01 Billion |
Stock Holders Equity | 1.51 Billion | 1.47 Billion | 1.65 Billion | 1.67 Billion | 1.3 Billion | 1.38 Billion |
Common Stock | 630 Million | 630 Million | 630 Million | 630 Million | 630 Million | 630 Million |
Retained Earnings | 139.2 Million | 208.84 Million | 245.52 Million | 507 Million | 212.2 Million | 279.28 Million |
Accumulated other comprehensive income | 733.52 Million | 619.77 Million | 765.08 Million | 528.64 Million | 453.16 Million | 1.38 Billion |
Common Stock Equity | 1.51 Billion | 1.47 Billion | 1.65 Billion | 1.67 Billion | 1.3 Billion | 1.38 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.3 Billion | 888.82 Million | 1.05 Billion | 975.63 Million | 614.08 Million | 825.47 Million |
Total Debt | 1.06 Million | 1.07 Million | 988 Thousand | 971 Thousand | 52.82 Million | 56.27 Million |
Net Debt | -30.72 Million | -265.81 Million | -30.63 Million | -189.18 Million | -126.83 Million | -37.82 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.71 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.6 Billion | 1.65 Billion |
Total Current Assets | 401.37 Million | 384.18 Million | 352.42 Million | 352.42 Million | 362.62 Million | 445.8 Million |
Cash And Short Term Investments | 322.17 Million | 318.29 Million | 290.47 Million | 290.47 Million | 301.44 Million | 394 Million |
Cash and Cash Equivalents | 166.18 Million | 147.36 Million | 31.78 Million | 31.78 Million | 123.95 Million | 207.73 Million |
Short Term Investments | 155.98 Million | 170.92 Million | 258.68 Million | 258.68 Million | 177.48 Million | 186.27 Million |
Net Receivables | 44.77 Million | 32.03 Million | 39.58 Million | 39.58 Million | 19.83 Million | 18.86 Million |
Inventory | 20.73 Million | 20.57 Million | 20.81 Million | 20.81 Million | 22.06 Million | 18.99 Million |
Other Current Assets | -366.94 Million | 13.27 Million | -350.86 Million | -350.86 Million | 19.28 Million | 13.94 Million |
Total Non-Current Assets | 1.31 Billion | 1.23 Billion | 1.27 Billion | 1.27 Billion | 1.24 Billion | 1.21 Billion |
Net PPE | 110.27 Million | 111.11 Million | 110.82 Million | 110.82 Million | 113.57 Million | 112.99 Million |
Good Will And Intangible Assets | -1.08 Billion | - | 107.53 Million | 107.53 Million | - | - |
Good Will | - | - | 8.42 Million | - | - | - |
Intangible Assets | - | - | 99.1 Million | - | - | - |
Long-Term Investments | 1.08 Billion | 834.98 Million | 1.04 Billion | 1.04 Billion | 839.9 Million | 804.47 Million |
Tax Assets | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | - | 982 Thousand |
Other Non Current Assets | 1.19 Billion | 284.66 Million | 2.61 Million | 2.61 Million | 287.65 Million | 293.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 185.2 Million | 130.7 Million | 116.42 Million | 116.42 Million | 131.59 Million | 246.77 Million |
Total Current Liabilities | 109.28 Million | 57.17 Million | 47.4 Million | 47.4 Million | 57.09 Million | 179.39 Million |
Account Payables | 3.05 Million | 2 Million | 3.73 Million | 3.73 Million | 3.89 Million | 2.94 Million |
Tax Payables | 3.83 Million | 6.16 Million | 5.74 Million | 5.74 Million | 8.04 Million | 6.09 Million |
Short Term Debt | - | -18.26 Million | 43.66 Million | 43.66 Million | -15.12 Million | -16.67 Million |
Deferred Revenue | - | 18.26 Million | 12.73 Million | 12.73 Million | 15.12 Million | 16.67 Million |
Other Current Liabilities | 106.22 Million | 55.17 Million | -12.73 Million | -12.73 Million | 53.19 Million | 176.44 Million |
Total Non Current Liabilities | 75.92 Million | 73.52 Million | 69.02 Million | 69.02 Million | 74.5 Million | 67.38 Million |
Long-Term Debt | -109.28 Million | -18.26 Million | -47.4 Million | -47.4 Million | -15.12 Million | -16.67 Million |
Deferred Revenue Non Current | 12.08 Million | 18.26 Million | 12.73 Million | 12.73 Million | 15.12 Million | 16.67 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 130.81 Million | 34.97 Million | 68.64 Million | 68.64 Million | 40.9 Million | 39.13 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.53 Billion | 1.49 Billion | 1.22 Billion | 1.51 Billion | 1.47 Billion | 1.41 Billion |
Stock Holders Equity | 1.53 Billion | 1.49 Billion | 1.51 Billion | 1.51 Billion | 1.47 Billion | 1.41 Billion |
Common Stock | 630 Million | 630 Million | 630 Million | 630 Million | 630 Million | 630 Million |
Retained Earnings | 93.16 Million | 146.39 Million | 139.2 Million | 139.2 Million | 120.11 Million | 95.26 Million |
Accumulated other comprehensive income | 800.35 Million | 704.14 Million | 733.52 Million | 733.52 Million | 709.9 Million | 673.42 Million |
Common Stock Equity | 1.53 Billion | 1.49 Billion | 1.51 Billion | 1.51 Billion | 1.47 Billion | 1.41 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 155.98 Million | 1 Billion | 1.3 Billion | 1.3 Billion | 1.01 Billion | 990.74 Million |
Total Debt | - | - | 1.06 Million | - | 955 Thousand | - |
Net Debt | -166.18 Million | -147.36 Million | -30.72 Million | -31.78 Million | -123 Million | -207.73 Million |
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