TWD 184.0
(2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 60.94 Billion | 65.7 Billion | 67.35 Billion | 55.85 Billion | 50.53 Billion | 60.05 Billion |
Total Current Assets | 56.39 Billion | 61.05 Billion | 63.13 Billion | 48.02 Billion | 45.38 Billion | 54.81 Billion |
Cash And Short Term Investments | 39.92 Billion | 41.93 Billion | 43.29 Billion | 29.43 Billion | 31.24 Billion | 33.48 Billion |
Cash and Cash Equivalents | 36.03 Billion | 36.75 Billion | 28.67 Billion | 21.7 Billion | 23.23 Billion | 20.33 Billion |
Short Term Investments | 3.88 Billion | 5.17 Billion | 14.62 Billion | 7.73 Billion | 8.01 Billion | 13.15 Billion |
Net Receivables | 14.46 Billion | 15.34 Billion | 16.27 Billion | 14.94 Billion | 11.59 Billion | 18.73 Billion |
Inventory | 1.81 Billion | 3.59 Billion | 3.22 Billion | 3.43 Billion | 2.29 Billion | 2.15 Billion |
Other Current Assets | 184.91 Million | 178.62 Million | 350.5 Million | 215.13 Million | 246.31 Million | 435.62 Million |
Total Non-Current Assets | 4.55 Billion | 4.65 Billion | 4.21 Billion | 7.82 Billion | 5.15 Billion | 5.24 Billion |
Net PPE | 2.95 Billion | 3.36 Billion | 2.89 Billion | 2.96 Billion | 3.55 Billion | 4.2 Billion |
Good Will And Intangible Assets | 433.56 Million | 27.77 Million | 30.52 Million | 17.33 Million | 13.49 Million | 15.54 Million |
Good Will | 301.02 Million | - | - | - | - | -332.37 Million |
Intangible Assets | 132.54 Million | 27.77 Million | 30.52 Million | 17.33 Million | 13.49 Million | 347.92 Million |
Long-Term Investments | 697.76 Million | -4.23 Billion | -13.8 Billion | -3.45 Billion | -6.96 Billion | -13.07 Billion |
Tax Assets | 328.86 Million | 215.82 Million | 312.36 Million | 446.07 Million | 477.43 Million | 529.12 Million |
Other Non Current Assets | 135.93 Million | 5.28 Billion | 14.78 Billion | 7.85 Billion | 8.07 Billion | 13.56 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.6 Billion | 31.75 Billion | 36.62 Billion | 26.48 Billion | 23.1 Billion | 34.26 Billion |
Total Current Liabilities | 22.37 Billion | 27.42 Billion | 35.41 Billion | 25.68 Billion | 22.38 Billion | 34.01 Billion |
Account Payables | 9.02 Billion | 9.46 Billion | 10.6 Billion | 11.47 Billion | 8.78 Billion | 15.72 Billion |
Tax Payables | 1.4 Billion | 1.31 Billion | 1.25 Billion | 1.12 Billion | 924.98 Million | 1.19 Billion |
Short Term Debt | 6.61 Billion | 8.77 Billion | 16.22 Billion | 9.75 Billion | 8.92 Billion | 12.22 Billion |
Deferred Revenue | 1.4 Billion | - | 8.32 Billion | 3.97 Billion | 4.37 Billion | 1.19 Billion |
Other Current Liabilities | 5.32 Billion | 9.18 Billion | 262.01 Million | 473.27 Million | 299.54 Million | 4.86 Billion |
Total Non Current Liabilities | 4.23 Billion | 4.32 Billion | 1.21 Billion | 806.05 Million | 720.46 Million | 242.26 Million |
Long-Term Debt | 390.05 Million | 496.87 Million | 40.15 Million | 41.74 Million | 79.23 Million | - |
Deferred Revenue Non Current | - | - | 105.02 Million | 130.04 Million | 156.6 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 80.63 Million | 104.86 Million | 24.56 Million | 967 Thousand | 1.19 Million | 207.63 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.33 Billion | 33.95 Billion | 30.72 Billion | 29.36 Billion | 27.42 Billion | 25.79 Billion |
Stock Holders Equity | 34.33 Billion | 33.95 Billion | 30.72 Billion | 29.36 Billion | 27.42 Billion | 25.79 Billion |
Common Stock | 4.65 Billion | 4.65 Billion | 4.65 Billion | 4.65 Billion | 4.65 Billion | 4.65 Billion |
Retained Earnings | 18.11 Billion | 17.96 Billion | 15.57 Billion | 14.18 Billion | 14.23 Billion | 12.48 Billion |
Accumulated other comprehensive income | 9 Billion | 8.77 Billion | 5.96 Billion | 5.99 Billion | 8.54 Billion | 6.08 Billion |
Common Stock Equity | 34.33 Billion | 33.95 Billion | 30.72 Billion | 29.36 Billion | 27.42 Billion | 25.79 Billion |
Capital Lease Obligation | 390.05 Million | 543.96 Million | 46.42 Million | 82.8 Million | 117.51 Million | - |
Total Investments | 4.58 Billion | 939.08 Million | 811 Million | 4.27 Billion | 1.04 Billion | 78.9 Million |
Total Debt | 7 Billion | 9.26 Billion | 16.26 Billion | 9.79 Billion | 9 Billion | 12.22 Billion |
Net Debt | -29.03 Billion | -27.48 Billion | -12.4 Billion | -11.9 Billion | -14.22 Billion | -8.1 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 55.78 Billion | 59.89 Billion | 60.36 Billion | 60.94 Billion | 60.94 Billion | 64.55 Billion |
Total Current Assets | 50.25 Billion | 54.49 Billion | 55.4 Billion | 56.39 Billion | 56.39 Billion | 59.51 Billion |
Cash And Short Term Investments | 32.76 Billion | 38.92 Billion | 40.37 Billion | 39.92 Billion | 39.92 Billion | 43.07 Billion |
Cash and Cash Equivalents | 32.71 Billion | 38.67 Billion | 38.94 Billion | 36.03 Billion | 36.03 Billion | 37.67 Billion |
Short Term Investments | 50.06 Million | 246.68 Million | 1.43 Billion | 3.88 Billion | 3.88 Billion | 5.39 Billion |
Net Receivables | 14.44 Billion | 13.53 Billion | 13.27 Billion | 14.46 Billion | 14.46 Billion | 14.24 Billion |
Inventory | 2.8 Billion | 1.8 Billion | 1.54 Billion | 1.81 Billion | 1.81 Billion | 1.98 Billion |
Other Current Assets | 187.12 Million | 218.64 Million | 206.73 Million | 184.91 Million | 184.91 Million | 211.27 Million |
Total Non-Current Assets | 5.52 Billion | 5.4 Billion | 4.95 Billion | 4.55 Billion | 4.55 Billion | 5.04 Billion |
Net PPE | 3.32 Billion | 3.31 Billion | 3.14 Billion | 2.95 Billion | 2.95 Billion | 3.12 Billion |
Good Will And Intangible Assets | 425.18 Million | 427.61 Million | 430.99 Million | 433.56 Million | 433.56 Million | 463.07 Million |
Good Will | - | 301.02 Million | 301.02 Million | 301.02 Million | 301.02 Million | 411.61 Million |
Intangible Assets | 425.18 Million | 126.59 Million | 430.99 Million | 132.54 Million | 132.54 Million | 51.45 Million |
Long-Term Investments | 1.18 Billion | 1.12 Billion | 808.62 Million | 697.76 Million | 697.76 Million | -4.24 Billion |
Tax Assets | 320.49 Million | 311.73 Million | 352.29 Million | 328.86 Million | 328.86 Million | 200.5 Million |
Other Non Current Assets | 272.39 Million | 218.72 Million | 217.69 Million | 135.93 Million | 135.93 Million | 5.49 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.59 Billion | 25.74 Billion | 23.48 Billion | 26.6 Billion | 26.6 Billion | 30.06 Billion |
Total Current Liabilities | 16.82 Billion | 22.28 Billion | 19.87 Billion | 22.37 Billion | 22.37 Billion | 25.99 Billion |
Account Payables | 9.14 Billion | 9.39 Billion | 8.77 Billion | 9.02 Billion | 9.02 Billion | 9.8 Billion |
Tax Payables | - | 1.85 Billion | 2.18 Billion | 1.4 Billion | 1.4 Billion | 1.48 Billion |
Short Term Debt | 51.32 Million | 797.36 Million | 3.49 Billion | 6.61 Billion | 6.61 Billion | 8.76 Billion |
Deferred Revenue | 1.44 Billion | 1.85 Billion | 2.18 Billion | 1.4 Billion | 1.4 Billion | 7.12 Billion |
Other Current Liabilities | 6.18 Billion | 10.23 Billion | 5.4 Billion | 5.32 Billion | 5.32 Billion | 301.01 Million |
Total Non Current Liabilities | 3.76 Billion | 3.46 Billion | 3.61 Billion | 4.23 Billion | 4.23 Billion | 4.07 Billion |
Long-Term Debt | - | 383 Million | 392.28 Million | 390.05 Million | 390.05 Million | 408.91 Million |
Deferred Revenue Non Current | - | - | -1.00 | - | - | 79.66 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 468.9 Million | 80.34 Million | 80.34 Million | 80.63 Million | 80.63 Million | 670 Thousand |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 35.18 Billion | 34.14 Billion | 36.87 Billion | 34.33 Billion | 34.33 Billion | 34.48 Billion |
Stock Holders Equity | 35.18 Billion | 34.14 Billion | 36.87 Billion | 34.33 Billion | 34.33 Billion | 34.48 Billion |
Common Stock | 4.65 Billion | 4.65 Billion | 4.65 Billion | 4.65 Billion | 4.65 Billion | 4.65 Billion |
Retained Earnings | 18.13 Billion | 16.43 Billion | 20.05 Billion | 18.11 Billion | 18.11 Billion | 17.71 Billion |
Accumulated other comprehensive income | 12.4 Billion | 13.05 Billion | 12.16 Billion | 9 Billion | 9 Billion | 12.12 Billion |
Common Stock Equity | 35.18 Billion | 34.14 Billion | 36.87 Billion | 34.33 Billion | 34.33 Billion | 34.48 Billion |
Capital Lease Obligation | - | 383 Million | 392.28 Million | 390.05 Million | 390.05 Million | 454.74 Million |
Total Investments | 1.23 Billion | 1.37 Billion | 2.24 Billion | 4.58 Billion | 4.58 Billion | 1.14 Billion |
Total Debt | 51.32 Million | 1.18 Billion | 3.89 Billion | 7 Billion | 7 Billion | 9.16 Billion |
Net Debt | -32.66 Billion | -37.49 Billion | -35.04 Billion | -29.03 Billion | -29.03 Billion | -28.5 Billion |
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