TWD 110.5
(4.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 48.62 Billion | 55.17 Billion | 55.45 Billion | 38.02 Billion | 33.16 Billion | 29.68 Billion |
Total Current Assets | 35.36 Billion | 39.55 Billion | 38.54 Billion | 26.44 Billion | 24.78 Billion | 21.65 Billion |
Cash And Short Term Investments | 17.4 Billion | 16.18 Billion | 9.82 Billion | 9.68 Billion | 8.45 Billion | 5.63 Billion |
Cash and Cash Equivalents | 6.77 Billion | 11.32 Billion | 8.22 Billion | 7.65 Billion | 6.19 Billion | 4.99 Billion |
Short Term Investments | 10.62 Billion | 4.86 Billion | 1.6 Billion | 2.02 Billion | 2.25 Billion | 644.55 Million |
Net Receivables | 14.86 Billion | 18.93 Billion | 22.87 Billion | 13.49 Billion | 13.31 Billion | 13.18 Billion |
Inventory | 2.69 Billion | 4.43 Billion | 5.84 Billion | 3.26 Billion | 3.01 Billion | 2.82 Billion |
Other Current Assets | 393.09 Million | 933 Thousand | 824 Thousand | 794 Thousand | 687 Thousand | 684 Thousand |
Total Non-Current Assets | 13.26 Billion | 15.61 Billion | 16.9 Billion | 11.58 Billion | 8.38 Billion | 8.03 Billion |
Net PPE | 12.36 Billion | 13.95 Billion | 15.6 Billion | 9.15 Billion | 7.2 Billion | 6.52 Billion |
Good Will And Intangible Assets | -1.00 | - | 1.6 Billion | 3.75 Billion | 2.25 Billion | 644.55 Million |
Good Will | - | - | - | - | - | 306.36 Million |
Intangible Assets | - | - | - | - | - | 338.18 Million |
Long-Term Investments | 116.08 Million | -4.69 Billion | -1.34 Billion | -1.74 Billion | -1.97 Billion | -359.01 Million |
Tax Assets | 282.56 Million | 757.59 Million | 213.59 Million | 59.89 Million | 74.31 Million | 81.47 Million |
Other Non Current Assets | 501.57 Million | 5.6 Billion | 834.61 Million | 362.8 Million | 814.16 Million | 1.13 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 28.79 Billion | 35.54 Billion | 39.6 Billion | 24.53 Billion | 20.42 Billion | 18.08 Billion |
Total Current Liabilities | 23.74 Billion | 29.6 Billion | 34.84 Billion | 20.17 Billion | 17.38 Billion | 15.8 Billion |
Account Payables | 14 Billion | 18.15 Billion | 21.37 Billion | 12.87 Billion | 12.7 Billion | 10.56 Billion |
Tax Payables | 661.08 Million | 1.29 Billion | 993.39 Million | 568.99 Million | 900.29 Million | 880.08 Million |
Short Term Debt | 5.37 Billion | 6.2 Billion | 9.09 Billion | 4.05 Billion | 2.15 Billion | 2.86 Billion |
Deferred Revenue | 145.6 Million | 159.36 Million | 4.09 Billion | 2.53 Billion | 2.34 Billion | 880.08 Million |
Other Current Liabilities | 4.22 Billion | 5.07 Billion | 291.52 Million | 705.27 Million | 177.76 Million | 1.5 Billion |
Total Non Current Liabilities | 5.04 Billion | 5.93 Billion | 4.75 Billion | 4.36 Billion | 3.03 Billion | 2.28 Billion |
Long-Term Debt | 2.17 Billion | 2.94 Billion | 2.75 Billion | 2.69 Billion | 1.59 Billion | 884.92 Million |
Deferred Revenue Non Current | 31.33 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 84.94 Million | 96.69 Million | 95.95 Million | 101.16 Million | 76.61 Million | 71.73 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 19.83 Billion | 19.62 Billion | 15.85 Billion | 13.49 Billion | 12.74 Billion | 11.6 Billion |
Stock Holders Equity | 19.81 Billion | 19.61 Billion | 15.85 Billion | 13.49 Billion | 12.73 Billion | 11.58 Billion |
Common Stock | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion |
Retained Earnings | 11.76 Billion | 10.23 Billion | 8.28 Billion | 6.72 Billion | 6.06 Billion | 4.3 Billion |
Accumulated other comprehensive income | 2.75 Billion | 4.09 Billion | 2.27 Billion | 1.47 Billion | 1.37 Billion | 1.96 Billion |
Common Stock Equity | 19.81 Billion | 19.61 Billion | 15.85 Billion | 13.49 Billion | 12.73 Billion | 11.58 Billion |
Capital Lease Obligation | 31.33 Million | 241.83 Million | 383.89 Million | 52.98 Million | 5.11 Million | - |
Total Investments | 10.74 Billion | 164.33 Million | 252.81 Million | 278.25 Million | 286.34 Million | 285.53 Million |
Total Debt | 7.58 Billion | 9.15 Billion | 11.84 Billion | 6.75 Billion | 3.75 Billion | 3.74 Billion |
Net Debt | 803.74 Million | -2.16 Billion | 3.62 Billion | -901.45 Million | -2.43 Billion | -1.24 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 49.17 Billion | 51.12 Billion | 49.99 Billion | 48.62 Billion | 48.62 Billion | 53.22 Billion |
Total Current Assets | 35.74 Billion | 37.33 Billion | 36.23 Billion | 35.36 Billion | 35.36 Billion | 39.2 Billion |
Cash And Short Term Investments | 16.78 Billion | 18.1 Billion | 18.43 Billion | 17.4 Billion | 17.4 Billion | 17.81 Billion |
Cash and Cash Equivalents | 8.61 Billion | 8.9 Billion | 8.83 Billion | 6.77 Billion | 6.77 Billion | 8.31 Billion |
Short Term Investments | 8.16 Billion | 9.19 Billion | 9.59 Billion | 10.62 Billion | 10.62 Billion | 9.5 Billion |
Net Receivables | 15.2 Billion | 16.05 Billion | 14.98 Billion | 14.86 Billion | 14.86 Billion | 18 Billion |
Inventory | 3.29 Billion | 2.77 Billion | 2.82 Billion | 2.69 Billion | 2.69 Billion | 3.38 Billion |
Other Current Assets | 15.2 Billion | 407.03 Million | 136 Thousand | 393.09 Million | 393.09 Million | 1.07 Million |
Total Non-Current Assets | 13.43 Billion | 13.79 Billion | 13.75 Billion | 13.26 Billion | 13.26 Billion | 14.01 Billion |
Net PPE | 12.68 Billion | 12.97 Billion | 12.85 Billion | 12.36 Billion | 12.36 Billion | 13 Billion |
Good Will And Intangible Assets | -136.41 Million | - | 9.59 Billion | -1.00 | -1.00 | 9.5 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 136.41 Million | 159.52 Million | -9.47 Billion | 116.08 Million | 116.08 Million | -9.36 Billion |
Tax Assets | 165.78 Million | 182.3 Million | 286.78 Million | 282.56 Million | 282.56 Million | 304.17 Million |
Other Non Current Assets | 585.2 Million | 473.28 Million | 490.9 Million | 501.57 Million | 501.57 Million | 571.6 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 27.88 Billion | 29.93 Billion | 29.93 Billion | 28.79 Billion | 28.79 Billion | 32.85 Billion |
Total Current Liabilities | 22.51 Billion | 25.01 Billion | 24.2 Billion | 23.74 Billion | 23.74 Billion | 27.55 Billion |
Account Payables | 13.64 Billion | 14.09 Billion | 13.48 Billion | 14 Billion | 14 Billion | 16.44 Billion |
Tax Payables | 634.11 Million | 662.74 Million | 858.86 Million | 661.08 Million | 661.08 Million | 672.19 Million |
Short Term Debt | 4.31 Billion | 4.88 Billion | 4.7 Billion | 5.37 Billion | 5.37 Billion | 6.71 Billion |
Deferred Revenue | 188.51 Million | 191.65 Million | 5.05 Billion | 145.6 Million | 145.6 Million | 3.43 Billion |
Other Current Liabilities | 4.36 Billion | 5.83 Billion | 958.97 Million | 4.22 Billion | 4.22 Billion | 952.19 Million |
Total Non Current Liabilities | 5.36 Billion | 4.91 Billion | 5.73 Billion | 5.04 Billion | 5.04 Billion | 5.3 Billion |
Long-Term Debt | 3.07 Billion | 2.38 Billion | 3 Billion | 2.17 Billion | 2.17 Billion | 2.27 Billion |
Deferred Revenue Non Current | 42.55 Million | 47.52 Million | - | 31.33 Million | 31.33 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 75.06 Million | 73.15 Million | 73.63 Million | 84.94 Million | 84.94 Million | 98.14 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 21.29 Billion | 21.18 Billion | 20.05 Billion | 19.83 Billion | 19.83 Billion | 20.36 Billion |
Stock Holders Equity | 21.27 Billion | 21.16 Billion | 20.03 Billion | 19.81 Billion | 19.81 Billion | 20.34 Billion |
Common Stock | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion |
Retained Earnings | 12 Billion | 11.33 Billion | 10.99 Billion | 11.76 Billion | 11.76 Billion | 11.09 Billion |
Accumulated other comprehensive income | 3.98 Billion | 4.54 Billion | 3.75 Billion | 2.75 Billion | 2.75 Billion | 3.97 Billion |
Common Stock Equity | 21.27 Billion | 21.16 Billion | 20.03 Billion | 19.81 Billion | 19.81 Billion | 20.34 Billion |
Capital Lease Obligation | 63.92 Million | 47.52 Million | 85.27 Million | 31.33 Million | 31.33 Million | 54.58 Million |
Total Investments | 136.41 Million | 9.35 Billion | 125.98 Million | 10.74 Billion | 10.74 Billion | 132.86 Million |
Total Debt | 7.38 Billion | 7.32 Billion | 7.71 Billion | 7.58 Billion | 7.58 Billion | 8.98 Billion |
Net Debt | -1.23 Billion | -1.58 Billion | -1.11 Billion | 803.74 Million | 803.74 Million | 679.43 Million |
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