TWD 33.05
(-2.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.55 Billion | 2.77 Billion | 3.21 Billion | 2.15 Billion | 2.51 Billion | 2.67 Billion |
Total Current Assets | 1.6 Billion | 1.79 Billion | 2.21 Billion | 1.29 Billion | 1.57 Billion | 937.22 Million |
Cash And Short Term Investments | 1.52 Billion | 1.67 Billion | 2 Billion | 1.14 Billion | 616.61 Million | 659.39 Million |
Cash and Cash Equivalents | 1.12 Billion | 1.67 Billion | 2 Billion | 479.51 Million | 571.24 Million | 659.39 Million |
Short Term Investments | 400 Million | - | - | 662.03 Million | 45.36 Million | 17.5 Million |
Net Receivables | 74.17 Million | 109.59 Million | 203.42 Million | 151.04 Million | 947.11 Million | 252.03 Million |
Inventory | 3.49 Million | 4.43 Million | 4.78 Million | 3.03 Million | 7.76 Million | 6.93 Million |
Other Current Assets | 659 Thousand | 283 Thousand | 28 Thousand | 65 Thousand | 558 Thousand | 18.86 Million |
Total Non-Current Assets | 950.35 Million | 978.22 Million | 1 Billion | 864.02 Million | 941.03 Million | 1.73 Billion |
Net PPE | 910.4 Million | 949.17 Million | 828.82 Million | 827.03 Million | 886.51 Million | 1.68 Billion |
Good Will And Intangible Assets | 400 Million | - | -138.87 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -367.83 Million | - | 138.87 Million | - | - | - |
Tax Assets | 6.77 Million | 12.1 Million | 10.54 Million | 10.98 Million | 20.86 Million | 12.48 Million |
Other Non Current Assets | 1.01 Million | 16.94 Million | 161.3 Million | 26.01 Million | 33.66 Million | 39.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 79.2 Million | 208.99 Million | 418.05 Million | 263.67 Million | 671.3 Million | 800.85 Million |
Total Current Liabilities | 79.14 Million | 138.13 Million | 319.68 Million | 135.46 Million | 173.23 Million | 237.22 Million |
Account Payables | 8.63 Million | 12.95 Million | 25.72 Million | 13.5 Million | 28.18 Million | 41.68 Million |
Tax Payables | - | 32.62 Million | 129.43 Million | - | - | 3.34 Million |
Short Term Debt | - | 32.4 Million | 32.29 Million | 333 Thousand | 605 Thousand | 65.36 Million |
Deferred Revenue | - | - | 260.89 Million | 91.72 Million | 80.24 Million | -65.36 Million |
Other Current Liabilities | 70.5 Million | 92.77 Million | 772 Thousand | 29.9 Million | 64.2 Million | 195.53 Million |
Total Non Current Liabilities | 61 Thousand | 70.85 Million | 98.36 Million | 128.2 Million | 498.07 Million | 563.63 Million |
Long-Term Debt | - | 68.48 Million | 98.3 Million | 128.14 Million | 498.01 Million | 563.57 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 61 Thousand | 1 Million | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.47 Billion | 2.56 Billion | 2.79 Billion | 1.89 Billion | 1.84 Billion | 1.87 Billion |
Stock Holders Equity | 2.47 Billion | 2.56 Billion | 2.79 Billion | 1.89 Billion | 1.84 Billion | 1.87 Billion |
Common Stock | 658 Million | 658 Million | 658 Million | 658 Million | 658 Million | 658 Million |
Retained Earnings | 1.1 Billion | 1.18 Billion | 1.44 Billion | 557 Million | 476.45 Million | 483.19 Million |
Accumulated other comprehensive income | 250.62 Million | 250.98 Million | 154.79 Million | 148.24 Million | 148.2 Million | 147.64 Million |
Common Stock Equity | 2.47 Billion | 2.56 Billion | 2.79 Billion | 1.89 Billion | 1.84 Billion | 1.87 Billion |
Capital Lease Obligation | - | 283 Thousand | 618 Thousand | 951 Thousand | 814 Thousand | - |
Total Investments | 32.16 Million | - | 138.87 Million | 662.03 Million | 45.36 Million | 17.5 Million |
Total Debt | - | 100.88 Million | 130.59 Million | 128.48 Million | 498.61 Million | 563.57 Million |
Net Debt | -1.12 Billion | -1.57 Billion | -1.87 Billion | -351.03 Million | -72.62 Million | -95.82 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.51 Billion | 2.51 Billion | 2.55 Billion | 2.55 Billion | 2.58 Billion | 2.58 Billion |
Total Current Assets | 1.43 Billion | 1.55 Billion | 1.6 Billion | 1.6 Billion | 1.64 Billion | 1.47 Billion |
Cash And Short Term Investments | 1.36 Billion | 1.47 Billion | 1.52 Billion | 1.52 Billion | 1.56 Billion | 1.38 Billion |
Cash and Cash Equivalents | 1.34 Billion | 1.47 Billion | 1.12 Billion | 1.12 Billion | 1.56 Billion | 1.38 Billion |
Short Term Investments | 13.46 Million | - | 400 Million | 400 Million | - | - |
Net Receivables | 69.92 Million | 71.78 Million | 74.17 Million | 74.17 Million | 81.25 Million | 89.7 Million |
Inventory | 2.22 Million | 3.74 Million | 3.49 Million | 3.49 Million | 3.35 Million | 3.68 Million |
Other Current Assets | 5.85 Million | 283 Thousand | 659 Thousand | 659 Thousand | 346 Thousand | 882 Thousand |
Total Non-Current Assets | 1.07 Billion | 961.59 Million | 950.35 Million | 950.35 Million | 932.29 Million | 1.1 Billion |
Net PPE | 883.52 Million | 895.09 Million | 910.4 Million | 910.4 Million | 922.02 Million | 931.04 Million |
Good Will And Intangible Assets | - | -55.92 Million | 400 Million | 400 Million | - | -157.48 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 178.43 Million | 55.92 Million | -367.83 Million | -367.83 Million | - | 157.48 Million |
Tax Assets | 4.47 Million | 5.16 Million | 6.77 Million | 6.77 Million | 7.38 Million | 8.7 Million |
Other Non Current Assets | 5.4 Million | 61.32 Million | 1.01 Million | 1.01 Million | 2.88 Million | 168.31 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 58.65 Million | 56.69 Million | 79.2 Million | 79.2 Million | 61.2 Million | 60.52 Million |
Total Current Liabilities | 53.87 Million | 53.31 Million | 79.14 Million | 79.14 Million | 54.92 Million | 57.58 Million |
Account Payables | 7.98 Million | 8.7 Million | 8.63 Million | 8.63 Million | 8.65 Million | 7.71 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 28 Thousand | 113 Thousand |
Deferred Revenue | - | - | - | - | 46.24 Million | 49.75 Million |
Other Current Liabilities | 45.89 Million | 44.61 Million | 70.5 Million | 70.5 Million | 1000.00 | 1000.00 |
Total Non Current Liabilities | 4.78 Million | 3.37 Million | 61 Thousand | 61 Thousand | 6.28 Million | 2.93 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 61 Thousand | 61 Thousand | 61 Thousand | 61 Thousand | 1 Million | 1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.45 Billion | 2.45 Billion | 2.47 Billion | 2.47 Billion | 2.52 Billion | 2.52 Billion |
Stock Holders Equity | 2.45 Billion | 2.45 Billion | 2.47 Billion | 2.47 Billion | 2.52 Billion | 2.52 Billion |
Common Stock | 658 Million | 658 Million | 658 Million | 658 Million | 658 Million | 658 Million |
Retained Earnings | 1.08 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.15 Billion | 1.15 Billion |
Accumulated other comprehensive income | 250.04 Million | 243.05 Million | 250.62 Million | 250.62 Million | 250.98 Million | 251.26 Million |
Common Stock Equity | 2.45 Billion | 2.45 Billion | 2.47 Billion | 2.47 Billion | 2.52 Billion | 2.52 Billion |
Capital Lease Obligation | - | - | - | - | 28 Thousand | 113 Thousand |
Total Investments | 191.89 Million | 55.92 Million | 32.16 Million | 32.16 Million | - | 157.48 Million |
Total Debt | - | - | - | - | 28 Thousand | 113 Thousand |
Net Debt | -1.34 Billion | -1.47 Billion | -1.12 Billion | -1.12 Billion | -1.56 Billion | -1.38 Billion |
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