TWD 197.5
(-2.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 10.3 Billion | 11.73 Billion | 10.52 Billion | 8.71 Billion | 7.26 Billion | 6.89 Billion |
Total Current Assets | 7.34 Billion | 8.63 Billion | 7.65 Billion | 6.4 Billion | 5.39 Billion | 5.25 Billion |
Cash And Short Term Investments | 2.88 Billion | 2.81 Billion | 1.73 Billion | 1.77 Billion | 1.47 Billion | 1.45 Billion |
Cash and Cash Equivalents | 2.88 Billion | 2.81 Billion | 1.73 Billion | 1.77 Billion | 1.47 Billion | 1.45 Billion |
Short Term Investments | -5.72 Million | - | - | - | -57.8 Million | -58.48 Million |
Net Receivables | 2.73 Billion | 3.86 Billion | 3.99 Billion | 3.38 Billion | 2.86 Billion | 2.52 Billion |
Inventory | 1.67 Billion | 1.82 Billion | 1.82 Billion | 1.2 Billion | 997.9 Million | 1.1 Billion |
Other Current Assets | 53.33 Million | 116.63 Million | 90.86 Million | 49.38 Million | 63.43 Million | 164.28 Million |
Total Non-Current Assets | 2.95 Billion | 3.09 Billion | 2.87 Billion | 2.3 Billion | 1.86 Billion | 1.64 Billion |
Net PPE | 2.73 Billion | 2.81 Billion | 2.59 Billion | 2.14 Billion | 1.6 Billion | 1.32 Billion |
Good Will And Intangible Assets | 32.71 Million | 32.22 Million | 29.75 Million | 29.14 Million | 11.52 Million | 13.09 Million |
Good Will | - | 1.00 | - | - | - | -98.53 Million |
Intangible Assets | 32.71 Million | 32.22 Million | 29.75 Million | 29.14 Million | 11.52 Million | 111.63 Million |
Long-Term Investments | 53.93 Million | 93.96 Million | 94.46 Million | 27.98 Million | 130.51 Million | 108.65 Million |
Tax Assets | 96.25 Million | 107.94 Million | 101.99 Million | 55.71 Million | 115.42 Million | 89.84 Million |
Other Non Current Assets | 42.91 Million | 43.48 Million | 45.45 Million | 43.48 Million | 3.24 Million | 104.96 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.56 Billion | 6.37 Billion | 5.85 Billion | 4.29 Billion | 3.2 Billion | 3.06 Billion |
Total Current Liabilities | 3.23 Billion | 4.78 Billion | 4.42 Billion | 3.62 Billion | 2.73 Billion | 2.66 Billion |
Account Payables | 2.07 Billion | 2.97 Billion | 3.39 Billion | 2.53 Billion | 1.99 Billion | 1.87 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 292.05 Million | 775.3 Million | 232.87 Million | 330.87 Million | 8.71 Million | 100 Million |
Deferred Revenue | 711.11 Million | - | 704.41 Million | 665.31 Million | 639.93 Million | 324.68 Million |
Other Current Liabilities | 160.24 Million | 1.02 Billion | 98.41 Million | 92.99 Million | 98.33 Million | 370.87 Million |
Total Non Current Liabilities | 1.33 Billion | 1.59 Billion | 1.42 Billion | 675.11 Million | 470.03 Million | 394.67 Million |
Long-Term Debt | 427.36 Million | 776.95 Million | 723.9 Million | 49.62 Million | 7.46 Million | - |
Deferred Revenue Non Current | - | - | 6.05 Million | 3.45 Million | 1.23 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 39.44 Million | 39.37 Million | 35.18 Million | 920 Thousand | 1.81 Million | 7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.73 Billion | 5.35 Billion | 4.66 Billion | 4.41 Billion | 4.05 Billion | 3.83 Billion |
Stock Holders Equity | 5.73 Billion | 5.35 Billion | 4.66 Billion | 4.41 Billion | 4.05 Billion | 3.83 Billion |
Common Stock | 863.43 Million | 863.43 Million | 863.43 Million | 863.43 Million | 863.43 Million | 863.43 Million |
Retained Earnings | 3.55 Billion | 2.97 Billion | 2.42 Billion | 2.27 Billion | 2.02 Billion | 1.88 Billion |
Accumulated other comprehensive income | 936.21 Million | 1.14 Billion | 1 Billion | 896.68 Million | 794.36 Million | 717.11 Million |
Common Stock Equity | 5.73 Billion | 5.35 Billion | 4.66 Billion | 4.41 Billion | 4.05 Billion | 3.83 Billion |
Capital Lease Obligation | 105.32 Million | 65.14 Million | 93.15 Million | 67.21 Million | 16.17 Million | - |
Total Investments | 48.21 Million | 93.96 Million | 94.46 Million | 27.98 Million | 72.7 Million | 50.16 Million |
Total Debt | 719.42 Million | 1.55 Billion | 956.77 Million | 380.49 Million | 16.17 Million | 100 Million |
Net Debt | -2.16 Billion | -1.26 Billion | -780.79 Million | -1.39 Billion | -1.45 Billion | -1.35 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.09 Billion | 9.78 Billion | 10.3 Billion | 10.3 Billion | 11.21 Billion | 11.2 Billion |
Total Current Assets | 7.21 Billion | 6.86 Billion | 7.34 Billion | 7.34 Billion | 8.2 Billion | 8.19 Billion |
Cash And Short Term Investments | 3.05 Billion | 2.98 Billion | 2.88 Billion | 2.88 Billion | 2.95 Billion | 3.25 Billion |
Cash and Cash Equivalents | 3.05 Billion | 2.98 Billion | 2.88 Billion | 2.88 Billion | 2.95 Billion | 3.25 Billion |
Short Term Investments | - | - | -5.72 Million | -5.72 Million | -1.64 Million | -1.14 Million |
Net Receivables | 2.36 Billion | 2.09 Billion | 2.73 Billion | 2.73 Billion | 3.39 Billion | 3.09 Billion |
Inventory | 1.59 Billion | 1.58 Billion | 1.67 Billion | 1.67 Billion | 1.78 Billion | 1.77 Billion |
Other Current Assets | 195.93 Million | 191.34 Million | 53.33 Million | 53.33 Million | 72.95 Million | 71.09 Million |
Total Non-Current Assets | 2.88 Billion | 2.92 Billion | 2.95 Billion | 2.95 Billion | 3.01 Billion | 3.01 Billion |
Net PPE | 2.66 Billion | 2.72 Billion | 2.73 Billion | 2.73 Billion | 2.78 Billion | 2.75 Billion |
Good Will And Intangible Assets | 30.04 Million | 31.06 Million | 32.71 Million | 32.71 Million | 33.66 Million | 35.64 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 30.04 Million | 31.06 Million | 32.71 Million | 32.71 Million | 33.66 Million | 35.64 Million |
Long-Term Investments | 73.79 Million | 52.32 Million | 53.93 Million | 53.93 Million | 50.37 Million | 48.07 Million |
Tax Assets | 64.04 Million | 66.76 Million | 96.25 Million | 96.25 Million | 101.64 Million | 132.36 Million |
Other Non Current Assets | 49 Million | 49.1 Million | 42.91 Million | 42.91 Million | 43.27 Million | 42.83 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.18 Billion | 3.87 Billion | 4.56 Billion | 4.56 Billion | 5.4 Billion | 5.74 Billion |
Total Current Liabilities | 3.08 Billion | 2.65 Billion | 3.23 Billion | 3.23 Billion | 4.07 Billion | 4.08 Billion |
Account Payables | 1.73 Billion | 1.58 Billion | 2.07 Billion | 2.07 Billion | 2.64 Billion | 2.81 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 434.38 Million | 302.2 Million | 292.05 Million | 292.05 Million | 462.36 Million | 199.89 Million |
Deferred Revenue | - | - | 711.11 Million | 711.11 Million | 812.99 Million | 921.71 Million |
Other Current Liabilities | 911.95 Million | 766.54 Million | 160.24 Million | 160.24 Million | 155.01 Million | 149.45 Million |
Total Non Current Liabilities | 1.09 Billion | 1.22 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.65 Billion |
Long-Term Debt | 129.8 Million | 256 Million | 427.36 Million | 427.36 Million | 414.88 Million | 781.67 Million |
Deferred Revenue Non Current | 38.97 Million | 48.58 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 41.65 Million | 41.07 Million | 39.44 Million | 39.44 Million | 41.41 Million | 39.91 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 5.91 Billion | 5.9 Billion | 5.73 Billion | 5.73 Billion | 5.8 Billion | 5.46 Billion |
Stock Holders Equity | 5.91 Billion | 5.9 Billion | 5.73 Billion | 5.73 Billion | 5.8 Billion | 5.46 Billion |
Common Stock | 863.43 Million | 863.43 Million | 863.43 Million | 863.43 Million | 863.43 Million | 863.43 Million |
Retained Earnings | 3.33 Billion | 3.6 Billion | 3.55 Billion | 3.55 Billion | 3.49 Billion | 3.3 Billion |
Accumulated other comprehensive income | 1.7 Billion | 1.44 Billion | 936.21 Million | 936.21 Million | 1.45 Billion | 1.29 Billion |
Common Stock Equity | 5.91 Billion | 5.9 Billion | 5.73 Billion | 5.73 Billion | 5.8 Billion | 5.46 Billion |
Capital Lease Obligation | 38.97 Million | 48.58 Million | 105.32 Million | 105.32 Million | 55.25 Million | 62.92 Million |
Total Investments | 73.79 Million | 52.32 Million | 48.21 Million | 48.21 Million | 48.73 Million | 46.93 Million |
Total Debt | 603.15 Million | 606.79 Million | 719.42 Million | 719.42 Million | 877.25 Million | 981.56 Million |
Net Debt | -2.45 Billion | -2.38 Billion | -2.16 Billion | -2.16 Billion | -2.07 Billion | -2.27 Billion |
605567
ICICIPRULI
BANG
ALTAF
RBO
603338