TWD 50.6
(-2.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 8.78 Billion | 8.57 Billion | 8.38 Billion | 7.72 Billion | 7.84 Billion | 8.45 Billion |
Total Current Assets | 5.58 Billion | 5.43 Billion | 5.15 Billion | 4.39 Billion | 4.34 Billion | 4.77 Billion |
Cash And Short Term Investments | 2.36 Billion | 2.04 Billion | 1.52 Billion | 1.81 Billion | 1.49 Billion | 1.22 Billion |
Cash and Cash Equivalents | 2.26 Billion | 2.04 Billion | 1.46 Billion | 1.63 Billion | 1.41 Billion | 1.16 Billion |
Short Term Investments | 102.29 Million | 33 Thousand | 53.87 Million | 173.2 Million | 84.23 Million | 62.09 Million |
Net Receivables | 1.38 Billion | 1.38 Billion | 1.32 Billion | 1.22 Billion | 1.2 Billion | 1.46 Billion |
Inventory | 1.82 Billion | 1.99 Billion | 2.29 Billion | 1.31 Billion | 1.61 Billion | 2.07 Billion |
Other Current Assets | 14.45 Million | 1.4 Billion | 13.69 Million | 37.58 Million | 27.77 Million | 1.48 Billion |
Total Non-Current Assets | 3.2 Billion | 3.13 Billion | 3.22 Billion | 3.32 Billion | 3.5 Billion | 3.67 Billion |
Net PPE | 2.98 Billion | 2.93 Billion | 2.98 Billion | 3.08 Billion | 3.26 Billion | 3.39 Billion |
Good Will And Intangible Assets | 109.02 Million | 117.56 Million | 126.43 Million | 135.38 Million | 144.53 Million | 154.04 Million |
Good Will | 94.62 Million | 94.62 Million | 94.62 Million | 94.62 Million | 94.62 Million | 94.62 Million |
Intangible Assets | 14.39 Million | 22.93 Million | 31.8 Million | 40.75 Million | 49.9 Million | 59.41 Million |
Long-Term Investments | 42.3 Million | 6.25 Million | -19.06 Million | -166.7 Million | -76.88 Million | -54.79 Million |
Tax Assets | 60.53 Million | 59.41 Million | 66.09 Million | 71 Million | 70.35 Million | 78.75 Million |
Other Non Current Assets | 8.05 Million | 20.7 Million | 66.63 Million | 200.2 Million | 99.46 Million | 101.97 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.47 Billion | 1.47 Billion | 1.51 Billion | 1.24 Billion | 1.35 Billion | 1.88 Billion |
Total Current Liabilities | 1.14 Billion | 1.13 Billion | 1.14 Billion | 837.88 Million | 918.27 Million | 1.4 Billion |
Account Payables | 403.63 Million | 115.62 Million | 140.18 Million | 153.93 Million | 134.83 Million | 183.62 Million |
Tax Payables | 235.14 Million | 240.6 Million | 222.58 Million | 123.83 Million | 51.31 Million | 165.59 Million |
Short Term Debt | 1.4 Million | 277.56 Million | 326.45 Million | 156.8 Million | 342.28 Million | 551.24 Million |
Deferred Revenue | 50.97 Million | 68.57 Million | 679.83 Million | 525.67 Million | 438.59 Million | 165.59 Million |
Other Current Liabilities | 687.08 Million | 673.73 Million | 2.01 Million | 1.47 Million | 2.56 Million | 505.31 Million |
Total Non Current Liabilities | 328.98 Million | 339.64 Million | 364.87 Million | 405.37 Million | 435.06 Million | 478.74 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 86.28 Million | 99.2 Million | 133.91 Million | 175.19 Million | 205.33 Million | 253.75 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.31 Billion | 7.1 Billion | 6.87 Billion | 6.47 Billion | 6.49 Billion | 6.56 Billion |
Stock Holders Equity | 6.96 Billion | 6.86 Billion | 6.66 Billion | 6.28 Billion | 6.28 Billion | 6.36 Billion |
Common Stock | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion |
Retained Earnings | 1.9 Billion | 1.89 Billion | 1.81 Billion | 1.42 Billion | 1.49 Billion | 1.69 Billion |
Accumulated other comprehensive income | 1.68 Billion | 1.59 Billion | 1.48 Billion | 1.43 Billion | 1.36 Billion | 1.25 Billion |
Common Stock Equity | 6.96 Billion | 6.86 Billion | 6.66 Billion | 6.28 Billion | 6.28 Billion | 6.36 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 144.59 Million | 6.28 Million | 34.81 Million | 6.49 Million | 7.34 Million | 7.29 Million |
Total Debt | 1.4 Million | 277.56 Million | 326.45 Million | 156.8 Million | 342.28 Million | 551.24 Million |
Net Debt | -2.26 Billion | -1.76 Billion | -1.14 Billion | -1.48 Billion | -1.06 Billion | -610.7 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8.46 Billion | 9.09 Billion | 8.78 Billion | 8.78 Billion | 8.37 Billion | 7.88 Billion |
Total Current Assets | 5.29 Billion | 5.9 Billion | 5.58 Billion | 5.58 Billion | 5.23 Billion | 4.73 Billion |
Cash And Short Term Investments | 1.82 Billion | 2.6 Billion | 2.36 Billion | 2.36 Billion | 1.97 Billion | 1.53 Billion |
Cash and Cash Equivalents | 1.54 Billion | 2.53 Billion | 2.26 Billion | 2.26 Billion | 1.84 Billion | 1.39 Billion |
Short Term Investments | 281.54 Million | 75.94 Million | 102.29 Million | 102.29 Million | 129.1 Million | 135.26 Million |
Net Receivables | 1.53 Billion | 1.47 Billion | 1.38 Billion | 1.38 Billion | 1.41 Billion | 1.34 Billion |
Inventory | 1.89 Billion | 1.8 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion |
Other Current Assets | 31.51 Million | 17.74 Million | 14.45 Million | 14.45 Million | 21.3 Million | 39.84 Million |
Total Non-Current Assets | 3.17 Billion | 3.18 Billion | 3.2 Billion | 3.2 Billion | 3.13 Billion | 3.14 Billion |
Net PPE | 2.96 Billion | 2.97 Billion | 2.98 Billion | 2.98 Billion | 2.91 Billion | 2.93 Billion |
Good Will And Intangible Assets | 104.54 Million | 106.78 Million | 109.02 Million | 109.02 Million | 111.26 Million | 113.5 Million |
Good Will | 94.62 Million | 94.62 Million | 94.62 Million | 94.62 Million | 94.62 Million | 94.62 Million |
Intangible Assets | 9.92 Million | 106.78 Million | 14.39 Million | 14.39 Million | 16.63 Million | 18.87 Million |
Long-Term Investments | 44.51 Million | 45.09 Million | 42.3 Million | 42.3 Million | -122.81 Million | -128.97 Million |
Tax Assets | 53.99 Million | 52.73 Million | 60.53 Million | 60.53 Million | 56.55 Million | 59.47 Million |
Other Non Current Assets | 6.35 Million | 7.56 Million | 8.05 Million | 8.05 Million | 174.17 Million | 162.89 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.43 Billion | 2.37 Billion | 1.47 Billion | 1.47 Billion | 1.29 Billion | 1.1 Billion |
Total Current Liabilities | 1.1 Billion | 2.04 Billion | 1.14 Billion | 1.14 Billion | 959.11 Million | 763.1 Million |
Account Payables | 451.14 Million | 410.08 Million | 403.63 Million | 403.63 Million | 359.81 Million | 124.3 Million |
Tax Payables | 140.94 Million | 296.91 Million | 235.14 Million | 235.14 Million | 170.73 Million | 116.22 Million |
Short Term Debt | 70.55 Million | 70.7 Million | 1.4 Million | 1.4 Million | 2.48 Million | 148.64 Million |
Deferred Revenue | 70.13 Million | 63.69 Million | 50.97 Million | 50.97 Million | 591.3 Million | 487.34 Million |
Other Current Liabilities | 511.56 Million | 1.49 Billion | 687.08 Million | 687.08 Million | 5.51 Million | 2.81 Million |
Total Non Current Liabilities | 330.83 Million | 332.2 Million | 328.98 Million | 328.98 Million | 337.72 Million | 338.46 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 80.64 Million | 81.19 Million | 86.28 Million | 86.28 Million | 92.6 Million | 93.03 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.03 Billion | 6.72 Billion | 7.31 Billion | 7.31 Billion | 7.07 Billion | 6.78 Billion |
Stock Holders Equity | 6.68 Billion | 6.37 Billion | 6.96 Billion | 6.96 Billion | 6.72 Billion | 6.44 Billion |
Common Stock | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion |
Retained Earnings | 1.52 Billion | 1.21 Billion | 1.9 Billion | 1.9 Billion | 1.66 Billion | 1.38 Billion |
Accumulated other comprehensive income | 1.79 Billion | 1.79 Billion | 1.68 Billion | 1.68 Billion | 1.69 Billion | 1.68 Billion |
Common Stock Equity | 6.68 Billion | 6.37 Billion | 6.96 Billion | 6.96 Billion | 6.72 Billion | 6.44 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 326.06 Million | 121.03 Million | 144.59 Million | 144.59 Million | 6.28 Million | 6.28 Million |
Total Debt | 70.55 Million | 70.7 Million | 1.4 Million | 1.4 Million | 2.48 Million | 148.64 Million |
Net Debt | -1.47 Billion | -2.46 Billion | -2.26 Billion | -2.26 Billion | -1.84 Billion | -1.24 Billion |
293480
0412
RSSS
420770
MMM
603699