TWD 277.5
(2.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 19.36 Billion | 19.69 Billion | 14.17 Billion | 11.49 Billion | 8.26 Billion | 8.04 Billion |
Total Current Assets | 14.32 Billion | 14.8 Billion | 11.35 Billion | 9.07 Billion | 5.8 Billion | 6.13 Billion |
Cash And Short Term Investments | 10.58 Billion | 9.81 Billion | 6.62 Billion | 6.28 Billion | 2.98 Billion | 3.27 Billion |
Cash and Cash Equivalents | 6.95 Billion | 8.54 Billion | 5.06 Billion | 6.28 Billion | 2.97 Billion | 3.26 Billion |
Short Term Investments | 3.62 Billion | 1.26 Billion | 1.56 Billion | -44.09 Million | 10.92 Million | 6.44 Million |
Net Receivables | 904.52 Million | 988.46 Million | 1.7 Billion | 955.74 Million | 1.32 Billion | 1.25 Billion |
Inventory | 2.62 Billion | 3.8 Billion | 2.86 Billion | 1.73 Billion | 1.41 Billion | 1.56 Billion |
Other Current Assets | 216.6 Million | 1.18 Billion | 157.67 Million | 96 Million | 78.97 Million | 41.24 Million |
Total Non-Current Assets | 5.04 Billion | 4.88 Billion | 2.82 Billion | 2.42 Billion | 2.45 Billion | 1.9 Billion |
Net PPE | 4.09 Billion | 3.83 Billion | 2.13 Billion | 1.64 Billion | 1.78 Billion | 1.61 Billion |
Good Will And Intangible Assets | 3.65 Billion | - | 1.59 Billion | -711.87 Million | 56.97 Million | 54.82 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -3.21 Billion | -765.96 Million | -1.04 Billion | 711.87 Million | 568.17 Million | 88.84 Million |
Tax Assets | 9.51 Million | 9.95 Million | 13.25 Million | 13.67 Million | 22.04 Million | 10.57 Million |
Other Non Current Assets | 490.95 Million | 1.8 Billion | 114.43 Million | 769.15 Million | 31.65 Million | 133.02 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.76 Billion | 8.85 Billion | 6.65 Billion | 5.97 Billion | 3.96 Billion | 3.78 Billion |
Total Current Liabilities | 3.53 Billion | 6.7 Billion | 3.97 Billion | 3.87 Billion | 2.79 Billion | 2.66 Billion |
Account Payables | 941.4 Million | 1.43 Billion | 2.04 Billion | 1.59 Billion | 1.52 Billion | 930.38 Million |
Tax Payables | 251.14 Million | 425.62 Million | 318.1 Million | 214.46 Million | 76.75 Million | 196.72 Million |
Short Term Debt | 146.95 Million | 2.33 Billion | 242.52 Million | 20.71 Million | 110.17 Million | 369.88 Million |
Deferred Revenue | 2.05 Billion | 15.93 Million | 1.35 Billion | 1.12 Billion | 903.52 Million | 196.72 Million |
Other Current Liabilities | 393.36 Million | 2.91 Billion | 326.47 Million | 1.14 Billion | 261.8 Million | 1.17 Billion |
Total Non Current Liabilities | 4.23 Billion | 2.15 Billion | 2.67 Billion | 2.1 Billion | 1.16 Billion | 1.11 Billion |
Long-Term Debt | 3.72 Billion | 1.77 Billion | 2.4 Billion | 2.05 Billion | 1.1 Billion | 968.53 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 461.48 Million | 344.69 Million | 232.89 Million | 24.71 Million | 28.81 Million | 122.66 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.6 Billion | 10.83 Billion | 7.52 Billion | 5.51 Billion | 4.3 Billion | 4.25 Billion |
Stock Holders Equity | 11.6 Billion | 10.83 Billion | 7.45 Billion | 5.48 Billion | 4.27 Billion | 4.25 Billion |
Common Stock | 974.39 Million | 970.5 Million | 879.06 Million | 829.07 Million | 826.87 Million | 826.87 Million |
Retained Earnings | 5.58 Billion | 5.16 Billion | 3.86 Billion | 3.04 Billion | 2.21 Billion | 2.27 Billion |
Accumulated other comprehensive income | 1.29 Billion | 1 Billion | 838.07 Million | 786.2 Million | 464.88 Million | 385.42 Million |
Common Stock Equity | 11.6 Billion | 10.83 Billion | 7.45 Billion | 5.48 Billion | 4.27 Billion | 4.25 Billion |
Capital Lease Obligation | 332.69 Million | 301.87 Million | 105.05 Million | 125.48 Million | 143.51 Million | - |
Total Investments | 416.69 Million | 502.55 Million | 519.74 Million | 667.78 Million | 579.09 Million | 95.29 Million |
Total Debt | 3.86 Billion | 4.1 Billion | 2.64 Billion | 2.07 Billion | 1.21 Billion | 1.33 Billion |
Net Debt | -3.08 Billion | -4.43 Billion | -2.41 Billion | -4.21 Billion | -1.76 Billion | -1.92 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 21.25 Billion | 20.16 Billion | 19.36 Billion | 19.36 Billion | 18.32 Billion | 19.51 Billion |
Total Current Assets | 15.95 Billion | 14.96 Billion | 14.32 Billion | 14.32 Billion | 13.11 Billion | 14.38 Billion |
Cash And Short Term Investments | 11.16 Billion | 10.92 Billion | 10.58 Billion | 10.58 Billion | 9.3 Billion | 10.4 Billion |
Cash and Cash Equivalents | 7.57 Billion | 6.73 Billion | 6.95 Billion | 6.95 Billion | 5.04 Billion | 5.75 Billion |
Short Term Investments | 3.59 Billion | 4.18 Billion | 3.62 Billion | 3.62 Billion | 4.25 Billion | 4.65 Billion |
Net Receivables | 1.6 Billion | 1.26 Billion | 904.52 Million | 904.52 Million | 886.77 Million | 932.58 Million |
Inventory | 2.98 Billion | 2.58 Billion | 2.62 Billion | 2.62 Billion | 2.79 Billion | 2.9 Billion |
Other Current Assets | 195.83 Million | 193.66 Million | 216.6 Million | 216.6 Million | 133.65 Million | 136.27 Million |
Total Non-Current Assets | 5.29 Billion | 5.19 Billion | 5.04 Billion | 5.04 Billion | 5.2 Billion | 5.13 Billion |
Net PPE | 4.3 Billion | 4.29 Billion | 4.09 Billion | 4.09 Billion | 4.13 Billion | 4.07 Billion |
Good Will And Intangible Assets | - | 4.21 Billion | 3.65 Billion | 3.65 Billion | 4.29 Billion | 4.68 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 430.59 Million | -3.82 Billion | -3.21 Billion | -3.21 Billion | -3.69 Billion | -4.08 Billion |
Tax Assets | 10.08 Million | 9.73 Million | 9.51 Million | 9.51 Million | 11.11 Million | 9.45 Million |
Other Non Current Assets | 551.29 Million | 496.04 Million | 490.95 Million | 490.95 Million | 462.35 Million | 448.93 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.31 Billion | 8.19 Billion | 7.76 Billion | 7.76 Billion | 7.22 Billion | 9.04 Billion |
Total Current Liabilities | 5.23 Billion | 4.79 Billion | 3.53 Billion | 3.53 Billion | 4.91 Billion | 6.66 Billion |
Account Payables | 1.27 Billion | 1.07 Billion | 941.4 Million | 941.4 Million | 893.96 Million | 956.04 Million |
Tax Payables | 312 Million | 425.23 Million | 251.14 Million | 251.14 Million | 136.92 Million | 286.43 Million |
Short Term Debt | 303.96 Million | 226.86 Million | 146.95 Million | 146.95 Million | 2.18 Billion | 2.47 Billion |
Deferred Revenue | 387.87 Million | 3.1 Billion | 2.05 Billion | 2.05 Billion | 1.36 Billion | 2.91 Billion |
Other Current Liabilities | 3.26 Billion | 394 Million | 393.36 Million | 393.36 Million | 467.54 Million | 312.32 Million |
Total Non Current Liabilities | 3.08 Billion | 3.39 Billion | 4.23 Billion | 4.23 Billion | 2.3 Billion | 2.37 Billion |
Long-Term Debt | 2.4 Billion | 2.93 Billion | 3.72 Billion | 3.72 Billion | 1.7 Billion | 1.73 Billion |
Deferred Revenue Non Current | 263.11 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 344.22 Million | 407.79 Million | 461.48 Million | 461.48 Million | 547.46 Million | 593.04 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.94 Billion | 11.96 Billion | 11.6 Billion | 11.6 Billion | 11.09 Billion | 10.47 Billion |
Stock Holders Equity | 12.94 Billion | 11.96 Billion | 11.6 Billion | 11.6 Billion | 11.09 Billion | 10.47 Billion |
Common Stock | 1.02 Billion | 1.02 Billion | 974.39 Million | 974.39 Million | 971.86 Million | 971.59 Million |
Retained Earnings | 5.55 Billion | 4.85 Billion | 5.58 Billion | 5.58 Billion | 5.08 Billion | 4.6 Billion |
Accumulated other comprehensive income | 1.53 Billion | 1.5 Billion | 1.29 Billion | 1.29 Billion | 1.33 Billion | 1.18 Billion |
Common Stock Equity | 12.94 Billion | 11.96 Billion | 11.6 Billion | 11.6 Billion | 11.09 Billion | 10.47 Billion |
Capital Lease Obligation | 263.11 Million | 320.36 Million | 332.69 Million | 332.69 Million | 356.84 Million | 360.02 Million |
Total Investments | 4.02 Billion | 359.39 Million | 416.69 Million | 416.69 Million | 568.04 Million | 569.04 Million |
Total Debt | 2.97 Billion | 3.15 Billion | 3.86 Billion | 3.86 Billion | 3.89 Billion | 4.21 Billion |
Net Debt | -4.59 Billion | -3.57 Billion | -3.08 Billion | -3.08 Billion | -1.14 Billion | -1.53 Billion |
360350
MTL
HCHDF
KGC
DIMC
KNB