TWD 41.5
(-0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.83 Billion | 5.21 Billion | 5.34 Billion | 5.08 Billion | 4.78 Billion | 4.05 Billion |
Total Current Assets | 1.32 Billion | 1.46 Billion | 1.64 Billion | 1.37 Billion | 1.19 Billion | 1.39 Billion |
Cash And Short Term Investments | 382.25 Million | 454.31 Million | 473.02 Million | 409.86 Million | 398.81 Million | 342.19 Million |
Cash and Cash Equivalents | 366.63 Million | 454.31 Million | 473.02 Million | 409.86 Million | 398.81 Million | 337.19 Million |
Short Term Investments | 15.62 Million | - | - | - | - | 5 Million |
Net Receivables | 427.27 Million | 285.76 Million | 516.65 Million | 570.53 Million | 387.45 Million | 480.49 Million |
Inventory | 483.32 Million | 643.79 Million | 543.42 Million | 326.03 Million | 305.04 Million | 515.44 Million |
Other Current Assets | 32.74 Million | 78.05 Million | 115.73 Million | 69.88 Million | 99.86 Million | 52.1 Million |
Total Non-Current Assets | 3.51 Billion | 3.74 Billion | 3.69 Billion | 3.7 Billion | 3.59 Billion | 2.66 Billion |
Net PPE | 3.48 Billion | 3.71 Billion | 3.66 Billion | 3.64 Billion | 3.55 Billion | 2.58 Billion |
Good Will And Intangible Assets | 7.24 Million | 10.01 Million | 10.51 Million | 13.08 Million | 7.9 Million | 7.64 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7.24 Million | 10.01 Million | 10.51 Million | 13.08 Million | 7.9 Million | 7.64 Million |
Long-Term Investments | 17.39 Million | 17.36 Million | 19.59 Million | 15.93 Million | 15.9 Million | 9.19 Million |
Tax Assets | - | -17.36 Million | -19.59 Million | -15.93 Million | -15.9 Million | -7.64 Million |
Other Non Current Assets | 5.39 Million | 23.51 Million | 27.32 Million | 45.95 Million | 38.33 Million | 72.32 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.02 Billion | 2.17 Billion | 2.44 Billion | 2.29 Billion | 2.35 Billion | 1.56 Billion |
Total Current Liabilities | 1.24 Billion | 708.94 Million | 1.05 Billion | 910.54 Million | 903.49 Million | 1.04 Billion |
Account Payables | 50.79 Million | 18.71 Million | 160.41 Million | 98.98 Million | 64.61 Million | 214.39 Million |
Tax Payables | 10.28 Million | 13.87 Million | 99.36 Million | 58.93 Million | 19.81 Million | 81.08 Million |
Short Term Debt | 973.22 Million | 420.33 Million | 502.72 Million | 170.48 Million | 621.38 Million | 452.22 Million |
Deferred Revenue | 3.4 Million | 161 Thousand | 386.4 Million | 314.65 Million | 210.77 Million | 81.08 Million |
Other Current Liabilities | 221.9 Million | 269.73 Million | 7.1 Million | 326.41 Million | 6.71 Million | 299.7 Million |
Total Non Current Liabilities | 772.72 Million | 1.46 Billion | 1.39 Billion | 1.38 Billion | 1.45 Billion | 516.86 Million |
Long-Term Debt | 619.71 Million | 1.46 Billion | 1.38 Billion | 1.37 Billion | 1.44 Billion | 512.51 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 153.01 Million | 19 Thousand | 2.88 Million | 4.99 Million | 4.43 Million | 4.34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.81 Billion | 3.03 Billion | 2.89 Billion | 2.78 Billion | 2.43 Billion | 2.49 Billion |
Stock Holders Equity | 2.8 Billion | 3.01 Billion | 2.9 Billion | 2.78 Billion | 2.45 Billion | 2.5 Billion |
Common Stock | 1.32 Billion | 1.31 Billion | 1.31 Billion | 1.3 Billion | 1.29 Billion | 1.23 Billion |
Retained Earnings | 636.23 Million | 845.12 Million | 880.99 Million | 808.96 Million | 527.65 Million | 708.29 Million |
Accumulated other comprehensive income | 358.71 Million | 397.38 Million | 286.62 Million | 249.37 Million | 228.48 Million | 171.46 Million |
Common Stock Equity | 2.8 Billion | 3.01 Billion | 2.9 Billion | 2.78 Billion | 2.45 Billion | 2.5 Billion |
Capital Lease Obligation | 152.99 Million | 195.5 Million | 211.26 Million | 230.69 Million | 232.19 Million | - |
Total Investments | 33.01 Million | 17.36 Million | 19.59 Million | 15.93 Million | 15.9 Million | 14.19 Million |
Total Debt | 1.74 Billion | 1.88 Billion | 1.89 Billion | 1.54 Billion | 2.07 Billion | 964.74 Million |
Net Debt | 1.37 Billion | 1.43 Billion | 1.41 Billion | 1.13 Billion | 1.67 Billion | 627.55 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.93 Billion | 4.81 Billion | 4.83 Billion | 4.83 Billion | 5 Billion | 4.92 Billion |
Total Current Assets | 1.53 Billion | 1.35 Billion | 1.32 Billion | 1.32 Billion | 1.44 Billion | 1.3 Billion |
Cash And Short Term Investments | 342.16 Million | 290.27 Million | 382.25 Million | 382.25 Million | 326.35 Million | 357.8 Million |
Cash and Cash Equivalents | 330.18 Million | 274.65 Million | 366.63 Million | 366.63 Million | 326.35 Million | 357.8 Million |
Short Term Investments | 11.98 Million | 15.62 Million | 15.62 Million | 15.62 Million | - | - |
Net Receivables | 726.67 Million | 576.63 Million | 427.27 Million | 427.27 Million | 531.1 Million | 378.35 Million |
Inventory | 425.14 Million | 451.89 Million | 483.32 Million | 483.32 Million | 510.23 Million | 504.54 Million |
Other Current Assets | 43.13 Million | 36.59 Million | 32.74 Million | 32.74 Million | 73.46 Million | 62.64 Million |
Total Non-Current Assets | 3.39 Billion | 3.46 Billion | 3.51 Billion | 3.51 Billion | 3.56 Billion | 3.62 Billion |
Net PPE | 3.35 Billion | 3.42 Billion | 3.48 Billion | 3.48 Billion | 3.53 Billion | 3.59 Billion |
Good Will And Intangible Assets | 8.92 Million | 9.6 Million | 7.24 Million | 7.24 Million | 7.69 Million | 8.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 8.92 Million | 9.6 Million | 7.24 Million | 7.24 Million | 7.69 Million | 8.4 Million |
Long-Term Investments | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million | 17.4 Million | 17.39 Million |
Tax Assets | -1.00 | - | - | - | -17.4 Million | -17.39 Million |
Other Non Current Assets | 7.5 Million | 7.48 Million | 5.39 Million | 5.39 Million | 23.56 Million | 23.53 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 2 Billion | 1.97 Billion | 2.02 Billion | 2.02 Billion | 2.09 Billion | 2.09 Billion |
Total Current Liabilities | 1 Billion | 1.28 Billion | 1.24 Billion | 1.24 Billion | 1.25 Billion | 1.26 Billion |
Account Payables | 70.19 Million | 60.84 Million | 50.79 Million | 50.79 Million | 73.53 Million | 36.56 Million |
Tax Payables | 1.35 Million | 13.24 Million | 10.28 Million | 10.28 Million | 8.48 Million | 11 Thousand |
Short Term Debt | 680.69 Million | 1.01 Billion | 973.22 Million | 973.22 Million | 973.25 Million | 946.58 Million |
Deferred Revenue | 6.44 Million | 327 Thousand | 3.4 Million | 3.4 Million | 200.67 Million | 271.85 Million |
Other Current Liabilities | 243.75 Million | 215.56 Million | 221.9 Million | 221.9 Million | 10.46 Million | 5.95 Million |
Total Non Current Liabilities | 1 Billion | 686.11 Million | 772.72 Million | 772.72 Million | 839.48 Million | 838.12 Million |
Long-Term Debt | 864.97 Million | 538.68 Million | 619.71 Million | 619.71 Million | 839.46 Million | 838.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 142.56 Million | 147.42 Million | 153.01 Million | 153.01 Million | 19 Thousand | 19 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.92 Billion | 2.84 Billion | 2.81 Billion | 2.81 Billion | 2.9 Billion | 2.82 Billion |
Stock Holders Equity | 2.91 Billion | 2.83 Billion | 2.8 Billion | 2.8 Billion | 2.89 Billion | 2.8 Billion |
Common Stock | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.31 Billion |
Retained Earnings | 742.18 Million | 665.43 Million | 636.23 Million | 636.23 Million | 694.76 Million | 628.74 Million |
Accumulated other comprehensive income | 315.2 Million | 359.86 Million | 358.71 Million | 358.71 Million | 359.9 Million | 409.97 Million |
Common Stock Equity | 2.91 Billion | 2.83 Billion | 2.8 Billion | 2.8 Billion | 2.89 Billion | 2.8 Billion |
Capital Lease Obligation | 142.54 Million | 147.4 Million | 152.99 Million | 152.99 Million | 179.31 Million | 184.67 Million |
Total Investments | 29.37 Million | 33.02 Million | 33.01 Million | 33.01 Million | 17.4 Million | 17.39 Million |
Total Debt | 1.68 Billion | 1.69 Billion | 1.74 Billion | 1.74 Billion | 1.81 Billion | 1.78 Billion |
Net Debt | 1.35 Billion | 1.42 Billion | 1.37 Billion | 1.37 Billion | 1.48 Billion | 1.42 Billion |
SMSLIFE
UNAM
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