TWD 194.5
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 76.34 Billion | 76.54 Billion | 84.78 Billion | 75.24 Billion | 71.6 Billion | 71.52 Billion |
Total Current Assets | 49.42 Billion | 46.22 Billion | 54.49 Billion | 52.81 Billion | 52.66 Billion | 51.83 Billion |
Cash And Short Term Investments | 22.8 Billion | 15.23 Billion | 19.01 Billion | 26.33 Billion | 27.72 Billion | 27.18 Billion |
Cash and Cash Equivalents | 20.64 Billion | 15.21 Billion | 18.86 Billion | 26.03 Billion | 27.61 Billion | 27.15 Billion |
Short Term Investments | 2.16 Billion | 18.74 Million | 149.92 Million | 304.48 Million | 107.38 Million | 35.06 Million |
Net Receivables | 17.6 Billion | 19.75 Billion | 22.29 Billion | 19.04 Billion | 18.38 Billion | 17.71 Billion |
Inventory | 7.72 Billion | 11.18 Billion | 13.15 Billion | 7.43 Billion | 6.54 Billion | 6.9 Billion |
Other Current Assets | 1.28 Billion | 54.38 Million | 28.85 Million | 8.39 Million | 16.08 Million | 24.94 Million |
Total Non-Current Assets | 26.91 Billion | 30.31 Billion | 30.29 Billion | 22.43 Billion | 18.94 Billion | 19.68 Billion |
Net PPE | 21.14 Billion | 22.74 Billion | 23.17 Billion | 17.84 Billion | 15.81 Billion | 16.41 Billion |
Good Will And Intangible Assets | 27.99 Million | 57.16 Million | 83.15 Million | 39.07 Million | 52.99 Million | 43.44 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 27.99 Million | 57.16 Million | 83.15 Million | 39.07 Million | 52.99 Million | 43.44 Million |
Long-Term Investments | 1.18 Billion | 2.33 Billion | 2.16 Billion | - | - | 296.75 Million |
Tax Assets | 4.53 Billion | 4.03 Billion | 3.01 Billion | 2.79 Billion | 2.56 Billion | 2.28 Billion |
Other Non Current Assets | 23.07 Million | 1.14 Billion | 1.86 Billion | 1.75 Billion | 502.69 Million | 648.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 32.79 Billion | 34.37 Billion | 46.46 Billion | 39.18 Billion | 37.45 Billion | 39.09 Billion |
Total Current Liabilities | 28.28 Billion | 30.34 Billion | 42.84 Billion | 36.03 Billion | 34.67 Billion | 36.76 Billion |
Account Payables | 6.04 Billion | 6.04 Billion | 9.21 Billion | 6.42 Billion | 6.49 Billion | 6.01 Billion |
Tax Payables | 1.81 Billion | 1.31 Billion | 1.52 Billion | 1.37 Billion | 1.08 Billion | 1.42 Billion |
Short Term Debt | 6.08 Billion | 7.66 Billion | 16.39 Billion | 13.98 Billion | 14.42 Billion | 16.99 Billion |
Deferred Revenue | 1.15 Billion | 1.17 Billion | 16.34 Billion | 14.77 Billion | 13.01 Billion | 1.42 Billion |
Other Current Liabilities | 14.99 Billion | 15.46 Billion | 890.33 Million | 845.99 Million | 743.29 Million | 12.33 Billion |
Total Non Current Liabilities | 4.5 Billion | 4.02 Billion | 3.62 Billion | 3.15 Billion | 2.78 Billion | 2.32 Billion |
Long-Term Debt | 133.57 Million | 101.42 Million | 100.54 Million | 12.61 Million | 18.68 Million | - |
Deferred Revenue Non Current | - | - | 106 Million | 110.67 Million | 107.45 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 84.39 Million | 103.39 Million | 20.05 Million | 22.45 Million | 23.31 Million | 125.72 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 43.55 Billion | 42.17 Billion | 38.32 Billion | 36.06 Billion | 34.14 Billion | 32.42 Billion |
Stock Holders Equity | 43.54 Billion | 42.16 Billion | 38.31 Billion | 36.05 Billion | 34.14 Billion | 32.42 Billion |
Common Stock | 5.25 Billion | 5.25 Billion | 5.25 Billion | 5.25 Billion | 5.25 Billion | 5.25 Billion |
Retained Earnings | 31.19 Billion | 28.33 Billion | 26.12 Billion | 25.15 Billion | 24.65 Billion | 22.7 Billion |
Accumulated other comprehensive income | 6.77 Billion | 8.23 Billion | 6.59 Billion | 5.3 Billion | 3.9 Billion | 4.12 Billion |
Common Stock Equity | 43.54 Billion | 42.16 Billion | 38.31 Billion | 36.05 Billion | 34.14 Billion | 32.42 Billion |
Capital Lease Obligation | 133.57 Million | 145.05 Million | 144.02 Million | 27.45 Million | 31.04 Million | - |
Total Investments | 3.34 Billion | 2.34 Billion | 2.31 Billion | 304.48 Million | 107.38 Million | 35.06 Million |
Total Debt | 6.21 Billion | 7.76 Billion | 16.49 Billion | 13.99 Billion | 14.44 Billion | 16.99 Billion |
Net Debt | -14.42 Billion | -7.45 Billion | -2.36 Billion | -12.03 Billion | -13.17 Billion | -10.15 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 83.38 Billion | 81.66 Billion | 76.34 Billion | 76.34 Billion | 79.04 Billion | 74.28 Billion |
Total Current Assets | 55.67 Billion | 54.04 Billion | 49.42 Billion | 49.42 Billion | 52.72 Billion | 47.55 Billion |
Cash And Short Term Investments | 27.35 Billion | 27.04 Billion | 22.8 Billion | 22.8 Billion | 24.69 Billion | 22.12 Billion |
Cash and Cash Equivalents | 27.35 Billion | 27.02 Billion | 20.64 Billion | 20.64 Billion | 22.43 Billion | 19.86 Billion |
Short Term Investments | 827 Thousand | 15.59 Million | 2.16 Billion | 2.16 Billion | 2.25 Billion | 2.25 Billion |
Net Receivables | 18.5 Billion | 19.6 Billion | 17.6 Billion | 17.6 Billion | 20.34 Billion | 17.24 Billion |
Inventory | 8.42 Billion | 7.36 Billion | 7.72 Billion | 7.72 Billion | 7.65 Billion | 8.14 Billion |
Other Current Assets | 1.39 Billion | 26.97 Million | 1.28 Billion | 1.28 Billion | 38.81 Million | 36.92 Million |
Total Non-Current Assets | 27.71 Billion | 27.61 Billion | 26.91 Billion | 26.91 Billion | 26.32 Billion | 26.73 Billion |
Net PPE | 20.82 Billion | 20.12 Billion | 21.14 Billion | 21.14 Billion | 20.48 Billion | 20.92 Billion |
Good Will And Intangible Assets | 19.35 Million | 23.27 Million | 27.99 Million | 27.99 Million | 34.81 Million | 40.87 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.35 Million | 23.27 Million | 27.99 Million | 27.99 Million | 34.81 Million | 40.87 Million |
Long-Term Investments | 1.51 Billion | 1.19 Billion | 1.18 Billion | 1.18 Billion | -2.22 Billion | -2.15 Billion |
Tax Assets | 5.33 Billion | 5.28 Billion | 4.53 Billion | 4.53 Billion | 4.06 Billion | 4.25 Billion |
Other Non Current Assets | 23.11 Million | 989.15 Million | 23.07 Million | 23.07 Million | 3.95 Billion | 3.67 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 38.03 Billion | 34.87 Billion | 32.79 Billion | 32.79 Billion | 35.86 Billion | 34.62 Billion |
Total Current Liabilities | 33.33 Billion | 30.21 Billion | 28.28 Billion | 28.28 Billion | 31.46 Billion | 30.29 Billion |
Account Payables | 6.89 Billion | 5.94 Billion | 6.04 Billion | 6.04 Billion | 6.27 Billion | 4.85 Billion |
Tax Payables | 1.13 Billion | 2.16 Billion | 1.81 Billion | 1.81 Billion | 1.26 Billion | 659.48 Million |
Short Term Debt | 5.66 Billion | 6.82 Billion | 6.08 Billion | 6.08 Billion | 9.43 Billion | 7.21 Billion |
Deferred Revenue | 1.19 Billion | 16.6 Billion | 1.15 Billion | 1.15 Billion | 14.85 Billion | 17.32 Billion |
Other Current Liabilities | 19.56 Billion | 835.6 Million | 14.99 Billion | 14.99 Billion | 887.26 Million | 905.36 Million |
Total Non Current Liabilities | 4.69 Billion | 4.65 Billion | 4.5 Billion | 4.5 Billion | 4.4 Billion | 4.33 Billion |
Long-Term Debt | 138.07 Million | 130.94 Million | 133.57 Million | 133.57 Million | 138.24 Million | 173.86 Million |
Deferred Revenue Non Current | -1.00 | 55.68 Million | - | - | 138.62 Million | 138.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 70.4 Million | 14.72 Million | 84.39 Million | 84.39 Million | 16.11 Million | 15.73 Million |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | 45.35 Billion | 46.79 Billion | 43.55 Billion | 43.55 Billion | 43.18 Billion | 39.65 Billion |
Stock Holders Equity | 45.35 Billion | 46.78 Billion | 43.54 Billion | 43.54 Billion | 43.17 Billion | 39.65 Billion |
Common Stock | 5.25 Billion | 5.25 Billion | 5.25 Billion | 5.25 Billion | 5.25 Billion | 5.25 Billion |
Retained Earnings | 29.7 Billion | 33.02 Billion | 31.19 Billion | 31.19 Billion | 29.36 Billion | 27.23 Billion |
Accumulated other comprehensive income | 10.06 Billion | 8.16 Billion | 6.77 Billion | 6.77 Billion | 8.22 Billion | 6.82 Billion |
Common Stock Equity | 45.35 Billion | 46.78 Billion | 43.54 Billion | 43.54 Billion | 43.17 Billion | 39.65 Billion |
Capital Lease Obligation | 138.07 Million | 172.42 Million | 133.57 Million | 133.57 Million | 210.09 Million | 218.57 Million |
Total Investments | 1.51 Billion | 1.21 Billion | 3.34 Billion | 3.34 Billion | 36.33 Million | 100.05 Million |
Total Debt | 5.8 Billion | 6.96 Billion | 6.21 Billion | 6.21 Billion | 9.57 Billion | 7.38 Billion |
Net Debt | -21.54 Billion | -20.06 Billion | -14.42 Billion | -14.42 Billion | -12.85 Billion | -12.48 Billion |
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PTWO