TWD 32.15
(-1.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.77 Billion | 3 Billion | 3.14 Billion | 2.61 Billion | 2.67 Billion | 2.92 Billion |
Total Current Assets | 1.34 Billion | 1.44 Billion | 1.6 Billion | 1.28 Billion | 1.3 Billion | 1.5 Billion |
Cash And Short Term Investments | 369.87 Million | 418.15 Million | 309.94 Million | 152.43 Million | 353.21 Million | 489.3 Million |
Cash and Cash Equivalents | 369.07 Million | 322.35 Million | 305.93 Million | 148.32 Million | 244.45 Million | 273.99 Million |
Short Term Investments | 800 Thousand | 95.8 Million | 4.01 Million | 4.1 Million | 108.75 Million | 215.31 Million |
Net Receivables | 518.86 Million | 539.17 Million | 764.28 Million | 647.54 Million | 545.59 Million | 628.75 Million |
Inventory | 342.69 Million | 417.2 Million | 417.31 Million | 357.62 Million | 318.1 Million | 323.55 Million |
Other Current Assets | 79.59 Million | 605.46 Million | 95.03 Million | 101.02 Million | 91.22 Million | 692.41 Million |
Total Non-Current Assets | 1.43 Billion | 1.56 Billion | 1.54 Billion | 1.33 Billion | 1.37 Billion | 1.41 Billion |
Net PPE | 1.36 Billion | 1.52 Billion | 1.51 Billion | 1.25 Billion | 1.27 Billion | 1.35 Billion |
Good Will And Intangible Assets | 1.86 Million | 1.06 Million | 1.11 Million | 1.17 Million | 2.33 Million | 3.17 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.86 Million | 1.06 Million | 1.11 Million | 1.17 Million | 2.33 Million | 3.17 Million |
Long-Term Investments | 19.7 Million | 19.98 Million | - | - | - | -214.01 Million |
Tax Assets | 67.79 Million | 38.58 Million | 19.12 Million | 22.22 Million | 22.21 Million | 14.37 Million |
Other Non Current Assets | -18.77 Million | -15.62 Million | 4.46 Million | 59.28 Million | 68.73 Million | 265.85 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.05 Billion | 1.14 Billion | 1.17 Billion | 790.58 Million | 867.38 Million | 985.22 Million |
Total Current Liabilities | 473.1 Million | 460.65 Million | 452.47 Million | 361.89 Million | 398.55 Million | 479.3 Million |
Account Payables | 97.86 Million | 96.3 Million | 111.6 Million | 128.76 Million | 115.57 Million | 78.45 Million |
Tax Payables | - | 249 Thousand | 11.08 Million | 1.22 Million | 78 Thousand | 164 Thousand |
Short Term Debt | 255.19 Million | 162.26 Million | 155.04 Million | 45.09 Million | 167.03 Million | 270.01 Million |
Deferred Revenue | 117.88 Million | 18.99 Million | 184.03 Million | 138.25 Million | 99.13 Million | 164 Thousand |
Other Current Liabilities | 2.15 Million | 183.09 Million | 1.79 Million | 49.78 Million | 16.81 Million | 130.67 Million |
Total Non Current Liabilities | 579.54 Million | 683.8 Million | 723.61 Million | 428.68 Million | 468.82 Million | 505.92 Million |
Long-Term Debt | 572.42 Million | 676.69 Million | 718.38 Million | 424.77 Million | 465.86 Million | 503.92 Million |
Deferred Revenue Non Current | - | - | - | - | - | -1.99 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.31 Million | 1.21 Million | 970 Thousand | 301 Thousand | 301 Thousand | 1.99 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.72 Billion | 1.86 Billion | 1.97 Billion | 1.82 Billion | 1.81 Billion | 1.94 Billion |
Stock Holders Equity | 1.72 Billion | 1.86 Billion | 1.97 Billion | 1.82 Billion | 1.81 Billion | 1.94 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 227.1 Million | 365.5 Million | 492.53 Million | 349.68 Million | 334.15 Million | 461.33 Million |
Accumulated other comprehensive income | 102.36 Million | 139.17 Million | 124.26 Million | 123.18 Million | 122.17 Million | 122.5 Million |
Common Stock Equity | 1.72 Billion | 1.86 Billion | 1.97 Billion | 1.82 Billion | 1.81 Billion | 1.94 Billion |
Capital Lease Obligation | 3.45 Million | 2.87 Million | 3.01 Million | 3.6 Million | 7.66 Million | - |
Total Investments | 800 Thousand | 95.8 Million | 4.01 Million | 4.1 Million | 108.75 Million | 1.3 Million |
Total Debt | 827.62 Million | 838.95 Million | 873.43 Million | 469.86 Million | 632.9 Million | 773.93 Million |
Net Debt | 458.55 Million | 516.6 Million | 567.49 Million | 321.53 Million | 388.44 Million | 499.94 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.8 Billion | 2.82 Billion | 2.77 Billion | 2.77 Billion | 2.85 Billion | 2.91 Billion |
Total Current Assets | 1.43 Billion | 1.41 Billion | 1.34 Billion | 1.34 Billion | 1.38 Billion | 1.4 Billion |
Cash And Short Term Investments | 276.08 Million | 340.6 Million | 369.87 Million | 369.87 Million | 348.73 Million | 380.39 Million |
Cash and Cash Equivalents | 276.08 Million | 339.8 Million | 369.07 Million | 369.07 Million | 318.23 Million | 349.89 Million |
Short Term Investments | 800 Thousand | 800 Thousand | 800 Thousand | 800 Thousand | 30.5 Million | 30.5 Million |
Net Receivables | 623.64 Million | 595.26 Million | 518.86 Million | 518.86 Million | 589.76 Million | 571.21 Million |
Inventory | 439.64 Million | 394 Million | 342.69 Million | 342.69 Million | 373.1 Million | 385.64 Million |
Other Current Assets | 100.06 Million | 79.69 Million | 79.59 Million | 79.59 Million | 61.68 Million | 62.85 Million |
Total Non-Current Assets | 1.36 Billion | 1.4 Billion | 1.43 Billion | 1.43 Billion | 1.47 Billion | 1.5 Billion |
Net PPE | 1.29 Billion | 1.33 Billion | 1.36 Billion | 1.36 Billion | 1.4 Billion | 1.45 Billion |
Good Will And Intangible Assets | 2.19 Million | 1.87 Million | 1.86 Million | 1.86 Million | 822 Thousand | 762 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.19 Million | 1.87 Million | 1.86 Million | 1.86 Million | 822 Thousand | 762 Thousand |
Long-Term Investments | - | - | 19.7 Million | 19.7 Million | - | - |
Tax Assets | 67.59 Million | 73.06 Million | 67.79 Million | 67.79 Million | 59.35 Million | 53.19 Million |
Other Non Current Assets | 923 Thousand | 918 Thousand | -18.77 Million | -18.77 Million | 846 Thousand | 827 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.09 Billion | 1.11 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.1 Billion |
Total Current Liabilities | 511.24 Million | 574.04 Million | 473.1 Million | 473.1 Million | 433.32 Million | 446.1 Million |
Account Payables | 157.42 Million | 120.08 Million | 97.86 Million | 97.86 Million | 81.02 Million | 93.14 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 216.39 Million | 314.99 Million | 255.19 Million | 255.19 Million | 228.27 Million | 220.33 Million |
Deferred Revenue | 16.84 Million | 137.19 Million | 117.88 Million | 117.88 Million | 122.06 Million | 130.73 Million |
Other Current Liabilities | 120.57 Million | 1.78 Million | 2.15 Million | 2.15 Million | 1.95 Million | 1.89 Million |
Total Non Current Liabilities | 581.19 Million | 542.18 Million | 579.54 Million | 579.54 Million | 620.06 Million | 655.84 Million |
Long-Term Debt | 572.32 Million | 533.79 Million | 572.42 Million | 572.42 Million | 609.57 Million | 648.2 Million |
Deferred Revenue Non Current | 1.2 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.71 Billion | 1.7 Billion | 1.72 Billion | 1.72 Billion | 1.79 Billion | 1.81 Billion |
Stock Holders Equity | 1.71 Billion | 1.7 Billion | 1.72 Billion | 1.72 Billion | 1.79 Billion | 1.81 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 215.92 Million | 214.05 Million | 227.1 Million | 227.1 Million | 303.01 Million | 317.67 Million |
Accumulated other comprehensive income | 103 Million | 102.63 Million | 102.36 Million | 102.36 Million | 102.68 Million | 138.39 Million |
Common Stock Equity | 1.71 Billion | 1.7 Billion | 1.72 Billion | 1.72 Billion | 1.79 Billion | 1.81 Billion |
Capital Lease Obligation | 1.2 Million | 2.87 Million | 3.45 Million | 3.45 Million | 1.98 Million | 2.43 Million |
Total Investments | 800 Thousand | 800 Thousand | 800 Thousand | 800 Thousand | 30.5 Million | 30.5 Million |
Total Debt | 789.92 Million | 848.78 Million | 827.62 Million | 827.62 Million | 837.84 Million | 868.53 Million |
Net Debt | 513.83 Million | 508.98 Million | 458.55 Million | 458.55 Million | 519.61 Million | 518.63 Million |
2617
AVTNPL
2367
ANJANIFOODS
UCL
300589