TWD 81.0
(4.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 31.74 Billion | 36.85 Billion | 34.4 Billion | 32.32 Billion | 11.15 Billion | 6.11 Billion |
Total Current Assets | 19.19 Billion | 24.11 Billion | 22 Billion | 18.36 Billion | 8.18 Billion | 4.45 Billion |
Cash And Short Term Investments | 6.34 Billion | 10.4 Billion | 9.7 Billion | 5.89 Billion | 4.86 Billion | 1.54 Billion |
Cash and Cash Equivalents | 6.32 Billion | 10.39 Billion | 9.69 Billion | 5.88 Billion | 4.85 Billion | 1.54 Billion |
Short Term Investments | 22.42 Million | 2.89 Million | 1.63 Million | 13.22 Million | 6.03 Million | 763 Thousand |
Net Receivables | 4.62 Billion | 4.8 Billion | 5.1 Billion | 5.95 Billion | 1.57 Billion | 1.17 Billion |
Inventory | 7.75 Billion | 8.45 Billion | 6.85 Billion | 6.25 Billion | 1.6 Billion | 1.56 Billion |
Other Current Assets | 468.61 Million | 452.38 Million | 338.61 Million | 259.01 Million | 142.44 Million | 173.76 Million |
Total Non-Current Assets | 12.54 Billion | 12.73 Billion | 12.4 Billion | 13.96 Billion | 2.96 Billion | 1.65 Billion |
Net PPE | 6.3 Billion | 6.38 Billion | 6.44 Billion | 8.04 Billion | 1.36 Billion | 697.91 Million |
Good Will And Intangible Assets | 550.89 Million | 722.75 Million | 983.32 Million | 802.69 Million | 261.23 Million | 144.75 Million |
Good Will | - | - | - | - | - | -35.12 Million |
Intangible Assets | 550.89 Million | 722.75 Million | 983.32 Million | 802.69 Million | 261.23 Million | 179.88 Million |
Long-Term Investments | 3.22 Billion | 3.06 Billion | 2.74 Billion | 1.79 Billion | 1.11 Billion | 538.52 Million |
Tax Assets | 226 Million | 198.72 Million | 89.01 Million | 188.39 Million | 97.91 Million | 109.79 Million |
Other Non Current Assets | 2.22 Billion | 2.36 Billion | 2.14 Billion | 3.13 Billion | 137.74 Million | 168.82 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15 Billion | 19.28 Billion | 18.85 Billion | 20.8 Billion | 3.76 Billion | 2.38 Billion |
Total Current Liabilities | 8.18 Billion | 10.96 Billion | 9.81 Billion | 11.55 Billion | 2.34 Billion | 1.91 Billion |
Account Payables | 2.08 Billion | 3.14 Billion | 3.1 Billion | 3.48 Billion | 1.12 Billion | 888.7 Million |
Tax Payables | 305.03 Million | 712 Million | 402.36 Million | 279.91 Million | 78.73 Million | 84.96 Million |
Short Term Debt | 1.36 Billion | 1.31 Billion | 286.06 Million | 2.48 Billion | 114.3 Million | - |
Deferred Revenue | 4.27 Billion | - | 5.73 Billion | 5.16 Billion | 1.02 Billion | - |
Other Current Liabilities | 459.85 Million | 6.5 Billion | 700.79 Million | 421.03 Million | 68.41 Million | 1.02 Billion |
Total Non Current Liabilities | 6.82 Billion | 8.31 Billion | 9.03 Billion | 9.25 Billion | 1.42 Billion | 468.12 Million |
Long-Term Debt | 1.24 Billion | 1.91 Billion | 2.61 Billion | 4.18 Billion | 952.71 Million | - |
Deferred Revenue Non Current | 3.6 Billion | - | 4.37 Billion | 4.9 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.9 Billion | 6.38 Billion | 2 Billion | 116.53 Million | 469.59 Million | 468.12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.73 Billion | 17.56 Billion | 15.55 Billion | 11.52 Billion | 7.39 Billion | 3.73 Billion |
Stock Holders Equity | 16.73 Billion | 17.56 Billion | 15.55 Billion | 11.52 Billion | 7.39 Billion | 3.73 Billion |
Common Stock | 4.19 Billion | 4.19 Billion | 4.19 Billion | 3.88 Billion | 2.87 Billion | 2.07 Billion |
Retained Earnings | 4.57 Billion | 6.24 Billion | 3.76 Billion | 1.1 Billion | 917.22 Million | 955.34 Million |
Accumulated other comprehensive income | 2.44 Billion | 1.84 Billion | 2.34 Billion | 1.57 Billion | 742.26 Million | 639.99 Million |
Common Stock Equity | 16.73 Billion | 17.56 Billion | 15.55 Billion | 11.52 Billion | 7.39 Billion | 3.73 Billion |
Capital Lease Obligation | 540.89 Million | 661.25 Million | 1.36 Billion | 1.77 Billion | 567.02 Million | - |
Total Investments | 3.24 Billion | 3.06 Billion | 2.74 Billion | 1.8 Billion | 1.11 Billion | 539.28 Million |
Total Debt | 2.6 Billion | 3.23 Billion | 2.9 Billion | 6.66 Billion | 1.06 Billion | - |
Net Debt | -3.72 Billion | -7.16 Billion | -6.79 Billion | 787.27 Million | -3.79 Billion | -1.54 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 30.72 Billion | 31.78 Billion | 31.74 Billion | 31.74 Billion | 32.76 Billion | 35.7 Billion |
Total Current Assets | 18.34 Billion | 19.25 Billion | 19.19 Billion | 19.19 Billion | 20.21 Billion | 23.37 Billion |
Cash And Short Term Investments | 7.15 Billion | 6.43 Billion | 6.34 Billion | 6.34 Billion | 6.37 Billion | 9.03 Billion |
Cash and Cash Equivalents | 7.14 Billion | 6.43 Billion | 6.32 Billion | 6.32 Billion | 6.37 Billion | 9.03 Billion |
Short Term Investments | 7.78 Million | 70 Thousand | 22.42 Million | 22.42 Million | -1.97 Billion | -2 Billion |
Net Receivables | 4.51 Billion | 5.25 Billion | 4.62 Billion | 4.62 Billion | 5.06 Billion | 5.39 Billion |
Inventory | 6.16 Billion | 7.05 Billion | 7.75 Billion | 7.75 Billion | 8.29 Billion | 8.43 Billion |
Other Current Assets | 508.89 Million | 514.26 Million | 468.61 Million | 468.61 Million | 473.26 Million | 514.75 Million |
Total Non-Current Assets | 12.38 Billion | 12.52 Billion | 12.54 Billion | 12.54 Billion | 12.55 Billion | 12.33 Billion |
Net PPE | 6.38 Billion | 6.48 Billion | 6.3 Billion | 6.3 Billion | 6.06 Billion | 6.02 Billion |
Good Will And Intangible Assets | 551.68 Million | 520.14 Million | 550.89 Million | 550.89 Million | 551.72 Million | 586.5 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 551.68 Million | 520.14 Million | 550.89 Million | 550.89 Million | 551.72 Million | 586.5 Million |
Long-Term Investments | 4.63 Billion | 3.21 Billion | 3.22 Billion | 3.22 Billion | 5.3 Billion | 5.36 Billion |
Tax Assets | 224.35 Million | 215 Million | 226 Million | 226 Million | 279.76 Million | 220.25 Million |
Other Non Current Assets | 592.4 Million | 2.09 Billion | 2.22 Billion | 2.22 Billion | 357.99 Million | 143.96 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.28 Billion | 15.92 Billion | 15 Billion | 15 Billion | 16.7 Billion | 20.39 Billion |
Total Current Liabilities | 9.55 Billion | 9.47 Billion | 8.18 Billion | 8.18 Billion | 9.41 Billion | 12.51 Billion |
Account Payables | 2.19 Billion | 2.16 Billion | 2.08 Billion | 2.08 Billion | 2.35 Billion | 2.77 Billion |
Tax Payables | 285.1 Million | 343.24 Million | 305.03 Million | 305.03 Million | 463.88 Million | 403.1 Million |
Short Term Debt | 948.94 Million | 875.37 Million | 1.36 Billion | 1.36 Billion | 1.58 Billion | 1.61 Billion |
Deferred Revenue | 1.54 Billion | 6.03 Billion | 4.27 Billion | 4.27 Billion | 4.51 Billion | 7.7 Billion |
Other Current Liabilities | 4.86 Billion | 406.02 Million | 459.85 Million | 459.85 Million | 950.36 Million | 412.07 Million |
Total Non Current Liabilities | 5.73 Billion | 6.44 Billion | 6.82 Billion | 6.82 Billion | 7.29 Billion | 7.88 Billion |
Long-Term Debt | 714.28 Million | 1.14 Billion | 1.24 Billion | 1.24 Billion | 1.26 Billion | 1.76 Billion |
Deferred Revenue Non Current | 382.97 Million | 3.44 Billion | 3.6 Billion | 3.6 Billion | 3.74 Billion | 3.72 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.56 Billion | 1.78 Billion | 1.9 Billion | 1.9 Billion | 2.19 Billion | 2.38 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.44 Billion | 15.85 Billion | 16.73 Billion | 16.73 Billion | 16.06 Billion | 15.31 Billion |
Stock Holders Equity | 15.44 Billion | 15.85 Billion | 16.73 Billion | 16.73 Billion | 16.06 Billion | 15.31 Billion |
Common Stock | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion |
Retained Earnings | 3.28 Billion | 3.72 Billion | 4.57 Billion | 4.57 Billion | 3.82 Billion | 3.22 Billion |
Accumulated other comprehensive income | 2.75 Billion | -1.21 Billion | 2.44 Billion | 2.44 Billion | 2.64 Billion | 2.48 Billion |
Common Stock Equity | 15.44 Billion | 15.85 Billion | 16.73 Billion | 16.73 Billion | 16.06 Billion | 15.31 Billion |
Capital Lease Obligation | 382.97 Million | 593.85 Million | 540.89 Million | 540.89 Million | 577.14 Million | 572.21 Million |
Total Investments | 4.63 Billion | 3.21 Billion | 3.24 Billion | 3.24 Billion | 3.32 Billion | 3.35 Billion |
Total Debt | 2.04 Billion | 2.01 Billion | 2.6 Billion | 2.6 Billion | 2.85 Billion | 3.38 Billion |
Net Debt | -5.09 Billion | -4.41 Billion | -3.72 Billion | -3.72 Billion | -3.52 Billion | -5.65 Billion |
PKOH
NOS
9969
1416
CHVKY
002379