TWD 10.05
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 28.73 Billion | 34.22 Billion | 31.21 Billion | 32.46 Billion | 47.22 Billion | 58.28 Billion |
Total Current Assets | 10.32 Billion | 15.86 Billion | 15.38 Billion | 14.1 Billion | 17.5 Billion | 23.48 Billion |
Cash And Short Term Investments | 4.7 Billion | 5.53 Billion | 6.36 Billion | 6.17 Billion | 6.48 Billion | 9.68 Billion |
Cash and Cash Equivalents | 4.47 Billion | 4.75 Billion | 5.25 Billion | 4.95 Billion | 6.37 Billion | 9.55 Billion |
Short Term Investments | 231.36 Million | 781.6 Million | 1.11 Billion | 1.22 Billion | 116.8 Million | 133.33 Million |
Net Receivables | 1.23 Billion | 5.52 Billion | 6.15 Billion | 4.15 Billion | 4.64 Billion | 5.42 Billion |
Inventory | 1.67 Billion | 4.37 Billion | 2.65 Billion | 3.51 Billion | 4.94 Billion | 3.38 Billion |
Other Current Assets | 2.7 Billion | 424.19 Million | 211.53 Million | 246.73 Million | 1.41 Billion | 4.98 Billion |
Total Non-Current Assets | 18.41 Billion | 18.36 Billion | 15.82 Billion | 18.35 Billion | 29.72 Billion | 34.8 Billion |
Net PPE | 12.8 Billion | 13.58 Billion | 10.57 Billion | 11.01 Billion | 20.04 Billion | 20.05 Billion |
Good Will And Intangible Assets | 2.96 Million | 3.25 Million | 4.8 Million | 70.31 Million | 115.35 Million | 202.96 Million |
Good Will | - | - | - | - | - | 11.96 Million |
Intangible Assets | 2.96 Million | 3.25 Million | 4.8 Million | 70.31 Million | 115.35 Million | 190.99 Million |
Long-Term Investments | 3.46 Billion | 45.62 Million | -467.64 Million | -448.9 Million | 4.84 Billion | 4.24 Billion |
Tax Assets | 414.18 Million | 626.25 Million | 629.44 Million | 639.92 Million | 1.05 Billion | 1.07 Billion |
Other Non Current Assets | 1.72 Billion | 4.1 Billion | 5.08 Billion | 7.07 Billion | 3.66 Billion | 9.22 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 15.63 Billion | 17.13 Billion | 15.38 Billion | 17.43 Billion | 25.74 Billion | 32.48 Billion |
Total Current Liabilities | 9.27 Billion | 8.34 Billion | 7.97 Billion | 11.24 Billion | 12.51 Billion | 22.07 Billion |
Account Payables | 668.79 Million | 1.19 Billion | 1.35 Billion | 1.33 Billion | 1.5 Billion | 2.04 Billion |
Tax Payables | - | - | - | - | 16.95 Million | 1.91 Million |
Short Term Debt | 6.42 Billion | 4.93 Billion | 2.77 Billion | 2.54 Billion | 9.2 Billion | 17.05 Billion |
Deferred Revenue | 580.67 Million | 381.1 Million | 2.11 Billion | 354.34 Million | 1.73 Billion | 1.91 Million |
Other Current Liabilities | 1.6 Billion | 1.83 Billion | 1.72 Billion | 7 Billion | 69.37 Million | 2.97 Billion |
Total Non Current Liabilities | 6.35 Billion | 8.78 Billion | 7.4 Billion | 6.19 Billion | 13.22 Billion | 10.4 Billion |
Long-Term Debt | 4.09 Billion | 8.33 Billion | 7.03 Billion | 5.72 Billion | 12.72 Billion | 9.52 Billion |
Deferred Revenue Non Current | - | - | - | - | 348.06 Million | 541.41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.25 Billion | 447.87 Million | 367.97 Million | 471.47 Million | 98.83 Million | 269.26 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 13.1 Billion | 17.09 Billion | 15.83 Billion | 15.02 Billion | 21.48 Billion | 25.8 Billion |
Stock Holders Equity | 12.75 Billion | 16.45 Billion | 15.13 Billion | 14.25 Billion | 20.72 Billion | 24.9 Billion |
Common Stock | 16.27 Billion | 16.27 Billion | 16.27 Billion | 26.65 Billion | 26.65 Billion | 25.15 Billion |
Retained Earnings | -3.7 Billion | 354.72 Million | -1.46 Billion | -11.58 Billion | -6 Billion | -369.46 Million |
Accumulated other comprehensive income | 199.22 Million | -157.32 Million | 332.58 Million | -794.16 Million | -7.16 Million | -851.96 Million |
Common Stock Equity | 12.75 Billion | 16.45 Billion | 15.13 Billion | 14.25 Billion | 20.72 Billion | 24.9 Billion |
Capital Lease Obligation | 1.71 Billion | 1.47 Billion | 619.11 Million | 655.93 Million | 1.01 Billion | - |
Total Investments | 3.69 Billion | 827.22 Million | 642.36 Million | 775.62 Million | 4.96 Billion | 4.37 Billion |
Total Debt | 12.24 Billion | 13.27 Billion | 9.81 Billion | 8.26 Billion | 21.93 Billion | 26.58 Billion |
Net Debt | 7.76 Billion | 8.52 Billion | 4.56 Billion | 3.31 Billion | 15.56 Billion | 17.02 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 30.94 Billion | 30.24 Billion | 28.73 Billion | 28.73 Billion | 31.07 Billion | 32.94 Billion |
Total Current Assets | 12.54 Billion | 11.87 Billion | 10.32 Billion | 10.32 Billion | 11.44 Billion | 13.41 Billion |
Cash And Short Term Investments | 7.04 Billion | 6.68 Billion | 4.7 Billion | 4.7 Billion | 6.44 Billion | 6.97 Billion |
Cash and Cash Equivalents | 6.61 Billion | 6.28 Billion | 4.47 Billion | 4.47 Billion | 4.69 Billion | 5.71 Billion |
Short Term Investments | 428.13 Million | 406.05 Million | 231.36 Million | 231.36 Million | 1.74 Billion | 1.26 Billion |
Net Receivables | 889.88 Million | 976.88 Million | 1.23 Billion | 1.23 Billion | 2.37 Billion | 2.4 Billion |
Inventory | 1.26 Billion | 1.46 Billion | 1.67 Billion | 1.67 Billion | 2.33 Billion | 3.56 Billion |
Other Current Assets | 3.34 Billion | 2.75 Billion | 2.7 Billion | 2.7 Billion | 295.04 Million | 465.84 Million |
Total Non-Current Assets | 18.4 Billion | 18.36 Billion | 18.41 Billion | 18.41 Billion | 19.62 Billion | 19.53 Billion |
Net PPE | 12.78 Billion | 12.79 Billion | 12.8 Billion | 12.8 Billion | 14.68 Billion | 14.64 Billion |
Good Will And Intangible Assets | 47.88 Million | 3.29 Million | 2.96 Million | 2.96 Million | 3.03 Million | 3.19 Million |
Good Will | 42.19 Million | - | - | - | - | - |
Intangible Assets | 47.88 Million | 3.29 Million | 2.96 Million | 2.96 Million | 3.03 Million | 3.19 Million |
Long-Term Investments | 3.59 Billion | 3.5 Billion | 3.46 Billion | 3.46 Billion | -904.38 Million | -470.95 Million |
Tax Assets | 415.59 Million | 415.48 Million | 414.18 Million | 414.18 Million | 649.44 Million | 649.18 Million |
Other Non Current Assets | 1.56 Billion | 1.64 Billion | 1.72 Billion | 1.72 Billion | 5.19 Billion | 4.7 Billion |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 18.8 Billion | 17.3 Billion | 15.63 Billion | 15.63 Billion | 15.54 Billion | 16.08 Billion |
Total Current Liabilities | 10.11 Billion | 10.18 Billion | 9.27 Billion | 9.27 Billion | 6.84 Billion | 7.35 Billion |
Account Payables | 465.06 Million | 549.74 Million | 668.79 Million | 668.79 Million | 828.17 Million | 819.01 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.41 Billion | 6.49 Billion | 6.42 Billion | 6.42 Billion | 3.62 Billion | 3.99 Billion |
Deferred Revenue | 637.14 Million | 1.36 Billion | 580.67 Million | 580.67 Million | 538.05 Million | 685.88 Million |
Other Current Liabilities | 2.59 Billion | 1.77 Billion | 1.6 Billion | 1.6 Billion | 1.84 Billion | 1.85 Billion |
Total Non Current Liabilities | 8.69 Billion | 7.12 Billion | 6.35 Billion | 6.35 Billion | 8.7 Billion | 8.72 Billion |
Long-Term Debt | 6.23 Billion | 4.77 Billion | 4.09 Billion | 4.09 Billion | 8.13 Billion | 8.17 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.45 Billion | 2.34 Billion | 2.25 Billion | 2.25 Billion | 571.36 Million | 550.15 Million |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | 12.14 Billion | 12.93 Billion | 13.1 Billion | 13.1 Billion | 15.52 Billion | 16.86 Billion |
Stock Holders Equity | 11.83 Billion | 12.57 Billion | 12.75 Billion | 12.75 Billion | 14.87 Billion | 16.23 Billion |
Common Stock | 16.27 Billion | 16.27 Billion | 16.27 Billion | 16.27 Billion | 16.27 Billion | 16.27 Billion |
Retained Earnings | -4.76 Billion | -3.98 Billion | -3.7 Billion | -3.7 Billion | -1.54 Billion | -181.32 Million |
Accumulated other comprehensive income | 340.29 Million | 301.1 Million | 199.22 Million | 199.22 Million | 165.19 Million | 152.49 Million |
Common Stock Equity | 11.83 Billion | 12.57 Billion | 12.75 Billion | 12.75 Billion | 14.87 Billion | 16.23 Billion |
Capital Lease Obligation | 1.86 Billion | 1.77 Billion | 1.71 Billion | 1.71 Billion | 1.69 Billion | 1.64 Billion |
Total Investments | 4.02 Billion | 3.91 Billion | 3.69 Billion | 3.69 Billion | 842.73 Million | 795.15 Million |
Total Debt | 14.51 Billion | 13.04 Billion | 12.24 Billion | 12.24 Billion | 11.75 Billion | 12.17 Billion |
Net Debt | 7.89 Billion | 6.76 Billion | 7.76 Billion | 7.76 Billion | 7.06 Billion | 6.46 Billion |
HBP
AILLO
WARDINMOBI
688232
600831
DTATF