TWD 86.6
(2.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 45.63 Billion | 46.5 Billion | 41.72 Billion | 34.07 Billion | 30.35 Billion | 27.92 Billion |
Total Current Assets | 45.13 Billion | 46.09 Billion | 41.05 Billion | 33.4 Billion | 29.65 Billion | 27.46 Billion |
Cash And Short Term Investments | 1.73 Billion | 1.52 Billion | 1.91 Billion | 2.08 Billion | 1.5 Billion | 2 Billion |
Cash and Cash Equivalents | 1.03 Million | 1.35 Billion | 1.61 Billion | 1.78 Billion | 1.32 Billion | 1.68 Billion |
Short Term Investments | 1.73 Billion | 174.5 Million | 304.25 Million | 298.79 Million | 184.14 Million | 319.46 Million |
Net Receivables | 651.19 Million | 1.83 Billion | 1.54 Billion | 1.41 Billion | 1.3 Billion | 1.74 Billion |
Inventory | 41.36 Billion | 42.38 Billion | 37.06 Billion | 28.77 Billion | 25.77 Billion | 22.73 Billion |
Other Current Assets | -43.74 Billion | 351.08 Million | 531.03 Million | 1.13 Billion | 1.06 Billion | 978.44 Million |
Total Non-Current Assets | 494.56 Million | 412.38 Million | 673.35 Million | 671.04 Million | 700.78 Million | 456.96 Million |
Net PPE | 94.71 Million | 97.46 Million | 95.93 Million | 97.37 Million | 99.44 Million | 85.06 Million |
Good Will And Intangible Assets | -45.63 Billion | -46.5 Billion | -41.72 Billion | -34.07 Billion | -30.35 Billion | -27.92 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 62.43 Million | -112.49 Million | 78.87 Million | 202.08 Million | 300.44 Million | -98.03 Million |
Tax Assets | 45.63 Billion | 46.5 Billion | 41.72 Billion | 34.07 Billion | 30.35 Billion | 27.92 Billion |
Other Non Current Assets | 337.42 Million | 427.4 Million | 498.54 Million | 371.57 Million | 300.89 Million | 469.93 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 25.5 Billion | 26.61 Billion | 23.45 Billion | 15.64 Billion | 12.68 Billion | 11.38 Billion |
Total Current Liabilities | 25.41 Billion | 26.55 Billion | 23.4 Billion | 15.59 Billion | 11.84 Billion | 10.5 Billion |
Account Payables | 949.74 Million | 1.2 Billion | 1.02 Billion | 839.87 Million | 1.15 Billion | 1.24 Billion |
Tax Payables | 1.13 Billion | 826.78 Million | 306.21 Million | 60.41 Million | 91.32 Million | 112.57 Million |
Short Term Debt | 18.76 Billion | 19.65 Billion | 17.52 Billion | 12.04 Billion | 7.32 Billion | 5.4 Billion |
Deferred Revenue | 4.22 Billion | 4.58 Billion | 4.82 Billion | 2.69 Billion | 3.31 Billion | 112.57 Million |
Other Current Liabilities | 1.47 Billion | 1.11 Billion | 35.72 Million | 13.29 Million | 43.06 Million | 3.74 Billion |
Total Non Current Liabilities | 88.5 Million | 63.91 Million | 50.47 Million | 57.66 Million | 840.59 Million | 882.46 Million |
Long-Term Debt | 13.01 Million | 14.38 Million | 13.14 Million | 13.66 Million | 788.02 Million | 826.8 Million |
Deferred Revenue Non Current | 4.22 Billion | 4.58 Billion | 4.3 Billion | 2.51 Billion | 3.05 Billion | 11.38 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.49 Billion | 49.52 Million | 37.32 Million | 44 Million | 52.57 Million | 55.66 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.12 Billion | 19.89 Billion | 18.26 Billion | 18.42 Billion | 17.67 Billion | 16.53 Billion |
Stock Holders Equity | 19.96 Billion | 19.72 Billion | 18.1 Billion | 18.26 Billion | 17.5 Billion | 16.37 Billion |
Common Stock | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.9 Billion |
Retained Earnings | 11.33 Billion | 11.35 Billion | 9.75 Billion | 10.25 Billion | 9.78 Billion | 9.06 Billion |
Accumulated other comprehensive income | 5.22 Billion | 4.96 Billion | 4.94 Billion | 4.6 Billion | 4.31 Billion | 16.53 Billion |
Common Stock Equity | 19.96 Billion | 19.72 Billion | 18.1 Billion | 18.26 Billion | 17.5 Billion | 16.37 Billion |
Capital Lease Obligation | 13.01 Million | 16.2 Million | 14.08 Million | 14.53 Million | 15.5 Million | - |
Total Investments | 1.79 Billion | 62 Million | 383.13 Million | 500.88 Million | 484.59 Million | 221.43 Million |
Total Debt | 18.77 Billion | 19.66 Billion | 17.53 Billion | 12.06 Billion | 8.11 Billion | 6.22 Billion |
Net Debt | 18.77 Billion | 18.31 Billion | 15.92 Billion | 10.27 Billion | 6.78 Billion | 4.54 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 47.03 Billion | 45.46 Billion | 45.63 Billion | 45.63 Billion | 50.66 Billion | 48.13 Billion |
Total Current Assets | 46.55 Billion | 45 Billion | 45.13 Billion | 45.13 Billion | 50.22 Billion | 47.68 Billion |
Cash And Short Term Investments | 1.73 Billion | 1.62 Billion | 1.73 Billion | 1.73 Billion | 3.03 Billion | 1.22 Billion |
Cash and Cash Equivalents | 1.4 Million | 1.44 Billion | 1.03 Million | 1.03 Million | 2.88 Billion | 1.03 Billion |
Short Term Investments | 1.73 Billion | 177.18 Million | 1.73 Billion | 1.73 Billion | 149.09 Million | 193.25 Million |
Net Receivables | 580.13 Million | 1.58 Billion | 651.19 Million | 651.19 Million | 2.24 Billion | 1.92 Billion |
Inventory | 42.03 Billion | 41.72 Billion | 41.36 Billion | 41.36 Billion | 44.84 Billion | 44.23 Billion |
Other Current Assets | -2.31 Billion | 70.8 Million | -43.74 Billion | -43.74 Billion | 98.81 Million | 294.59 Million |
Total Non-Current Assets | 481.24 Million | 460.74 Million | 494.56 Million | 494.56 Million | 438.98 Million | 441.92 Million |
Net PPE | 93.57 Million | 94.14 Million | 94.71 Million | 94.71 Million | 95.52 Million | 96.14 Million |
Good Will And Intangible Assets | - | - | - | -45.63 Billion | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 61.5 Million | -114.58 Million | 62.43 Million | 62.43 Million | -86.95 Million | -130.89 Million |
Tax Assets | - | - | - | 45.63 Billion | - | - |
Other Non Current Assets | 326.17 Million | 481.18 Million | 337.42 Million | 337.42 Million | 430.42 Million | 476.67 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 28.04 Billion | 25.24 Billion | 25.5 Billion | 25.5 Billion | 31.89 Billion | 29.68 Billion |
Total Current Liabilities | 27.97 Billion | 25.16 Billion | 25.41 Billion | 25.41 Billion | 31.81 Billion | 29.62 Billion |
Account Payables | 1 Billion | 935.04 Million | 949.74 Million | 949.74 Million | 1.25 Billion | 980.32 Million |
Tax Payables | 602.74 Million | 1.07 Billion | 1.13 Billion | 1.13 Billion | 856.87 Million | 851.19 Million |
Short Term Debt | 18.66 Billion | 18.12 Billion | 18.76 Billion | 18.76 Billion | 21.22 Billion | 20.4 Billion |
Deferred Revenue | 8.21 Billion | 6.01 Billion | 4.22 Billion | 4.22 Billion | 8.99 Billion | 7.96 Billion |
Other Current Liabilities | 91.28 Million | 96.23 Million | 1.47 Billion | 1.47 Billion | 345.38 Million | 270.37 Million |
Total Non Current Liabilities | 69.73 Million | 81.41 Million | 88.5 Million | 88.5 Million | 74.89 Million | 68.87 Million |
Long-Term Debt | 12.48 Million | 12.66 Million | 13.01 Million | 13.01 Million | 13.64 Million | 13.99 Million |
Deferred Revenue Non Current | 5.83 Billion | 4.8 Billion | 4.22 Billion | 4.22 Billion | 7.99 Billion | 5.32 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.53 Billion | 68.75 Million | 2.49 Billion | 2.49 Billion | 61.24 Million | 54.88 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.99 Billion | 20.21 Billion | 20.12 Billion | 20.12 Billion | 18.77 Billion | 18.44 Billion |
Stock Holders Equity | 18.82 Billion | 20.04 Billion | 19.96 Billion | 19.96 Billion | 18.6 Billion | 18.27 Billion |
Common Stock | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.9 Billion |
Retained Earnings | 10.01 Billion | 11.42 Billion | 11.33 Billion | 11.33 Billion | 9.98 Billion | 9.65 Billion |
Accumulated other comprehensive income | 5.4 Billion | 5.22 Billion | 5.22 Billion | 5.22 Billion | 5.22 Billion | 5.22 Billion |
Common Stock Equity | 18.82 Billion | 20.04 Billion | 19.96 Billion | 19.96 Billion | 18.6 Billion | 18.27 Billion |
Capital Lease Obligation | 12.48 Million | 14.07 Million | 13.01 Million | 13.01 Million | 15.01 Million | 15.41 Million |
Total Investments | 1.73 Billion | 62.6 Million | 1.79 Billion | 1.79 Billion | 62.13 Million | 62.36 Million |
Total Debt | 18.67 Billion | 18.13 Billion | 18.77 Billion | 18.77 Billion | 21.23 Billion | 20.42 Billion |
Net Debt | 18.67 Billion | 16.69 Billion | 18.77 Billion | 18.77 Billion | 18.35 Billion | 19.38 Billion |
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PNRG
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UNT
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