TWD 50.0
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.25 Billion | 12.84 Billion | 12.87 Billion | 10.29 Billion | 9.32 Billion | 8.54 Billion |
Total Current Assets | 6.17 Billion | 6.99 Billion | 7.59 Billion | 5.72 Billion | 5.48 Billion | 5.49 Billion |
Cash And Short Term Investments | 2.05 Billion | 2.41 Billion | 2.72 Billion | 2.1 Billion | 1.69 Billion | 2.26 Billion |
Cash and Cash Equivalents | 2.05 Billion | 2.41 Billion | 2.62 Billion | 1.77 Billion | 1.52 Billion | 2.17 Billion |
Short Term Investments | - | 62 Thousand | 99.98 Million | 326.01 Million | 166.93 Million | 98.41 Million |
Net Receivables | 2.74 Billion | 2.92 Billion | 3.09 Billion | 2.42 Billion | 2.61 Billion | 2.14 Billion |
Inventory | 1.18 Billion | 1.45 Billion | 1.66 Billion | 1.15 Billion | 1.07 Billion | 1.01 Billion |
Other Current Assets | 184.76 Million | 205.27 Million | 104.37 Million | 44.12 Million | 103.02 Million | 63.89 Million |
Total Non-Current Assets | 6.07 Billion | 5.84 Billion | 5.27 Billion | 4.57 Billion | 3.83 Billion | 3.04 Billion |
Net PPE | 4.56 Billion | 4.27 Billion | 3.78 Billion | 2.89 Billion | 2.78 Billion | 2.09 Billion |
Good Will And Intangible Assets | 142.03 Million | 154.29 Million | 156.09 Million | 26.46 Million | 24.9 Million | 33.44 Million |
Good Will | 31.19 Million | 31.2 Million | 28.12 Million | - | - | - |
Intangible Assets | 110.83 Million | 123.09 Million | 127.97 Million | 26.46 Million | 24.9 Million | 33.44 Million |
Long-Term Investments | 900.8 Million | 831.15 Million | 734.67 Million | 159.65 Million | 259.11 Million | 385.17 Million |
Tax Assets | 80.56 Million | 80.57 Million | 78.38 Million | 70.45 Million | 585.61 Million | 418.86 Million |
Other Non Current Assets | 385.79 Million | 503.4 Million | 522.65 Million | 1.42 Billion | 186.32 Million | 116.54 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 6.99 Billion | 7.18 Billion | 7.34 Billion | 5.73 Billion | 4.99 Billion | 4.27 Billion |
Total Current Liabilities | 4.66 Billion | 5.39 Billion | 4.54 Billion | 3.72 Billion | 3.39 Billion | 2.95 Billion |
Account Payables | 1.4 Billion | 1.62 Billion | 1.92 Billion | 1.47 Billion | 1.35 Billion | 987.79 Million |
Tax Payables | 11.76 Million | 56.36 Million | 49.9 Million | 58.09 Million | 54.2 Million | 50.88 Million |
Short Term Debt | 2.29 Billion | 2.59 Billion | 1.35 Billion | 1.3 Billion | 1.1 Billion | 1.19 Billion |
Deferred Revenue | 11.76 Million | - | 1.17 Billion | 878.54 Million | 861.79 Million | 50.88 Million |
Other Current Liabilities | 950.97 Million | 1.17 Billion | 91.72 Million | 63.81 Million | 76.5 Million | 720.08 Million |
Total Non Current Liabilities | 2.33 Billion | 1.79 Billion | 2.79 Billion | 2 Billion | 1.59 Billion | 1.32 Billion |
Long-Term Debt | 1.73 Billion | 1.29 Billion | 2.16 Billion | 1.51 Billion | 1.07 Billion | 822.86 Million |
Deferred Revenue Non Current | 110.08 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 175.31 Million | 184.26 Million | 327.39 Million | 171.75 Million | 219.81 Million | 155.06 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.25 Billion | 5.65 Billion | 5.53 Billion | 4.56 Billion | 4.33 Billion | 4.26 Billion |
Stock Holders Equity | 5.25 Billion | 5.63 Billion | 5.51 Billion | 4.49 Billion | 4.24 Billion | 4.16 Billion |
Common Stock | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
Retained Earnings | 2.34 Billion | 2.49 Billion | 2.55 Billion | 2.1 Billion | 2.05 Billion | 1.9 Billion |
Accumulated other comprehensive income | 808.91 Million | 940.01 Million | 742.3 Million | 732.53 Million | 520.96 Million | 573.02 Million |
Common Stock Equity | 5.25 Billion | 5.63 Billion | 5.51 Billion | 4.49 Billion | 4.24 Billion | 4.16 Billion |
Capital Lease Obligation | 110.08 Million | 122.7 Million | 175.54 Million | 187.88 Million | 130.03 Million | - |
Total Investments | 900.8 Million | 831.22 Million | 834.66 Million | 485.67 Million | 426.04 Million | 483.58 Million |
Total Debt | 4.14 Billion | 3.88 Billion | 3.52 Billion | 2.82 Billion | 2.18 Billion | 2.01 Billion |
Net Debt | 2.08 Billion | 1.46 Billion | 891.04 Million | 1.04 Billion | 653.32 Million | -154.28 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 12.72 Billion | 12.65 Billion | 12.25 Billion | 12.25 Billion | 12.75 Billion | 12.64 Billion |
Total Current Assets | 6.17 Billion | 6.12 Billion | 6.17 Billion | 6.17 Billion | 6.54 Billion | 6.65 Billion |
Cash And Short Term Investments | 1.62 Billion | 1.98 Billion | 2.05 Billion | 2.05 Billion | 2.1 Billion | 2.31 Billion |
Cash and Cash Equivalents | 1.62 Billion | 1.98 Billion | 2.05 Billion | 2.05 Billion | 2.07 Billion | 2.31 Billion |
Short Term Investments | - | - | - | - | 32.09 Million | -304.88 Million |
Net Receivables | 3.06 Billion | 2.67 Billion | 2.74 Billion | 2.74 Billion | 3.1 Billion | 2.99 Billion |
Inventory | 1.28 Billion | 1.27 Billion | 1.18 Billion | 1.18 Billion | 1.23 Billion | 1.24 Billion |
Other Current Assets | 192.3 Million | 189.94 Million | 184.76 Million | 184.76 Million | 96.8 Million | 92.89 Million |
Total Non-Current Assets | 6.54 Billion | 6.52 Billion | 6.07 Billion | 6.07 Billion | 6.21 Billion | 5.99 Billion |
Net PPE | 5.18 Billion | 5.16 Billion | 4.56 Billion | 4.56 Billion | 4.63 Billion | 4.43 Billion |
Good Will And Intangible Assets | 187.41 Million | 133.96 Million | 142.03 Million | 142.03 Million | 150.73 Million | 142.53 Million |
Good Will | 32.96 Million | 32.51 Million | 31.19 Million | 31.19 Million | 32.78 Million | 31.63 Million |
Intangible Assets | 154.44 Million | 101.45 Million | 110.83 Million | 110.83 Million | 117.95 Million | 110.89 Million |
Long-Term Investments | 942.22 Million | 928.99 Million | 900.8 Million | 900.8 Million | 783.88 Million | 1.1 Billion |
Tax Assets | 77.16 Million | 77.26 Million | 80.56 Million | 80.56 Million | 74.05 Million | 84.19 Million |
Other Non Current Assets | 153.82 Million | 216.6 Million | 385.79 Million | 385.79 Million | 567.64 Million | 221.39 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 7.25 Billion | 7.27 Billion | 6.99 Billion | 6.99 Billion | 7.29 Billion | 7.36 Billion |
Total Current Liabilities | 4.77 Billion | 4.66 Billion | 4.66 Billion | 4.66 Billion | 4.27 Billion | 5.66 Billion |
Account Payables | 1.65 Billion | 1.44 Billion | 1.4 Billion | 1.4 Billion | 1.38 Billion | 1.36 Billion |
Tax Payables | 16.41 Million | 15.36 Million | 11.76 Million | 11.76 Million | 8.36 Million | 5.78 Million |
Short Term Debt | 2.2 Billion | 2.3 Billion | 2.29 Billion | 2.29 Billion | 1.93 Billion | 3.3 Billion |
Deferred Revenue | 16.41 Million | 15.36 Million | 11.76 Million | 11.76 Million | 838.55 Million | 876.88 Million |
Other Current Liabilities | 897.89 Million | 907.69 Million | 950.97 Million | 950.97 Million | 119.36 Million | 129 Million |
Total Non Current Liabilities | 2.47 Billion | 2.6 Billion | 2.33 Billion | 2.33 Billion | 3.01 Billion | 1.69 Billion |
Long-Term Debt | 1.91 Billion | 1.99 Billion | 1.73 Billion | 1.73 Billion | 2.51 Billion | 1.21 Billion |
Deferred Revenue Non Current | 100.27 Million | 110.96 Million | 110.08 Million | 110.08 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 126.56 Million | 179.38 Million | 175.31 Million | 175.31 Million | 180.76 Million | 182.05 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.46 Billion | 5.37 Billion | 5.25 Billion | 5.25 Billion | 5.45 Billion | 5.28 Billion |
Stock Holders Equity | 5.46 Billion | 5.37 Billion | 5.25 Billion | 5.25 Billion | 5.45 Billion | 5.27 Billion |
Common Stock | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
Retained Earnings | 2.25 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.32 Billion | 2.29 Billion |
Accumulated other comprehensive income | 1.83 Billion | 889.04 Million | 808.91 Million | 775.69 Million | 887.33 Million | 743.58 Million |
Common Stock Equity | 5.46 Billion | 5.37 Billion | 5.25 Billion | 5.25 Billion | 5.45 Billion | 5.27 Billion |
Capital Lease Obligation | 100.27 Million | 110.96 Million | 110.08 Million | 110.08 Million | 188.14 Million | 209.53 Million |
Total Investments | 942.22 Million | 928.99 Million | 900.8 Million | 900.8 Million | 815.98 Million | 803.05 Million |
Total Debt | 4.22 Billion | 4.4 Billion | 4.14 Billion | 4.14 Billion | 4.45 Billion | 4.51 Billion |
Net Debt | 2.59 Billion | 2.41 Billion | 2.08 Billion | 2.08 Billion | 2.37 Billion | 2.2 Billion |
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