TWD 6.25
(1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 166.76 Million | 182.04 Million | 215.57 Million | 245.68 Million | 116.6 Million | 112.89 Million |
Total Current Assets | 95.79 Million | 108.13 Million | 163.36 Million | 206.05 Million | 75.29 Million | 74.44 Million |
Cash And Short Term Investments | 22.3 Million | 35.28 Million | 58.29 Million | 87.33 Million | 8 Million | 8.78 Million |
Cash and Cash Equivalents | 22.3 Million | 18.12 Million | 49.01 Million | 82.16 Million | 3.07 Million | 4.52 Million |
Short Term Investments | -8.34 Million | 17.15 Million | 9.27 Million | 5.17 Million | 4.93 Million | 4.26 Million |
Net Receivables | 30.82 Million | 30.35 Million | 42.34 Million | 49.3 Million | 13.34 Million | 14.72 Million |
Inventory | 37.35 Million | 36.39 Million | 49.66 Million | 53.67 Million | 37.84 Million | 33.85 Million |
Other Current Assets | 5.31 Million | 6.1 Million | 13.07 Million | 20.91 Million | 21.03 Million | 31.81 Million |
Total Non-Current Assets | 70.97 Million | 73.91 Million | 52.2 Million | 39.62 Million | 41.31 Million | 38.44 Million |
Net PPE | 53.59 Million | 59.86 Million | 44.94 Million | 31.43 Million | 30.69 Million | 27.91 Million |
Good Will And Intangible Assets | 3.36 Million | 709 Thousand | 709 Thousand | 709 Thousand | 709 Thousand | 709 Thousand |
Good Will | 709 Thousand | 709 Thousand | 709 Thousand | 709 Thousand | 709 Thousand | 709 Thousand |
Intangible Assets | 2.65 Million | 139 Thousand | - | - | - | - |
Long-Term Investments | 11.34 Million | -10.79 Million | -7.43 Million | 6.85 Million | 2.95 Million | 3.06 Million |
Tax Assets | 2.25 Million | 2.1 Million | 33 Thousand | 33 Thousand | 21 Thousand | 13 Thousand |
Other Non Current Assets | 416 Thousand | 22.03 Million | 13.94 Million | 604 Thousand | 6.93 Million | 6.74 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 36.45 Million | 29.73 Million | 27.66 Million | 51.19 Million | 52.01 Million | 49.54 Million |
Total Current Liabilities | 32.96 Million | 25.08 Million | 20.62 Million | 45.98 Million | 41.4 Million | 42.79 Million |
Account Payables | 2.04 Million | 1.81 Million | 4.57 Million | 6 Million | 948 Thousand | 2.89 Million |
Tax Payables | 2.33 Million | 2.41 Million | 2.56 Million | 2.77 Million | 900 Thousand | 1.09 Million |
Short Term Debt | 24.66 Million | 16.21 Million | 11.07 Million | 33.23 Million | 36.66 Million | 34.9 Million |
Deferred Revenue | - | - | - | - | - | 1.09 Million |
Other Current Liabilities | 6.26 Million | 7.04 Million | 4.98 Million | 6.74 Million | 3.78 Million | 3.9 Million |
Total Non Current Liabilities | 3.49 Million | 4.65 Million | 7.04 Million | 5.21 Million | 10.61 Million | 6.74 Million |
Long-Term Debt | 2.24 Million | 3.33 Million | 5.79 Million | 3.38 Million | 9.43 Million | 5.91 Million |
Deferred Revenue Non Current | 918 Thousand | 811 Thousand | 1.07 Million | 1.22 Million | 38 Thousand | 43 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18 Thousand | 117 Thousand | 28 Thousand | 423 Thousand | 927 Thousand | 585 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 130.3 Million | 152.31 Million | 187.9 Million | 194.49 Million | 64.59 Million | 63.34 Million |
Stock Holders Equity | 129.2 Million | 149.78 Million | 185.21 Million | 193.46 Million | 63.57 Million | 62.33 Million |
Common Stock | 27.47 Million | 27.47 Million | 27.47 Million | 27.47 Million | 27.47 Million | 27.47 Million |
Retained Earnings | 99.67 Million | 120.42 Million | 152.29 Million | 157.78 Million | 30.74 Million | 29.58 Million |
Accumulated other comprehensive income | -251 Thousand | -466 Thousand | 2.84 Million | 3.48 Million | 631 Thousand | 555 Thousand |
Common Stock Equity | 129.2 Million | 149.78 Million | 185.21 Million | 193.46 Million | 63.57 Million | 62.33 Million |
Capital Lease Obligation | 3.04 Million | 3.91 Million | 7.55 Million | 3.54 Million | 3.56 Million | - |
Total Investments | 3 Million | 6.36 Million | 1.84 Million | 5.17 Million | 4.93 Million | 4.26 Million |
Total Debt | 26.9 Million | 19.55 Million | 16.86 Million | 36.62 Million | 46.09 Million | 40.81 Million |
Net Debt | 4.6 Million | 1.43 Million | -32.15 Million | -45.53 Million | 43.02 Million | 36.29 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 161.13 Million | 166.76 Million | 166.76 Million | 181.73 Million | 182.04 Million | 182.04 Million |
Total Current Assets | 96.61 Million | 95.79 Million | 95.79 Million | 110.87 Million | 108.13 Million | 108.13 Million |
Cash And Short Term Investments | 32.13 Million | 22.3 Million | 22.3 Million | 33.68 Million | 35.28 Million | 35.28 Million |
Cash and Cash Equivalents | 17.63 Million | 22.3 Million | 22.3 Million | 15.18 Million | 18.12 Million | 18.12 Million |
Short Term Investments | 14.49 Million | -8.34 Million | -8.34 Million | 18.5 Million | 17.15 Million | 17.15 Million |
Net Receivables | 20.54 Million | 30.82 Million | 30.82 Million | 28.74 Million | 30.35 Million | 30.35 Million |
Inventory | 37.9 Million | 37.35 Million | 37.35 Million | 39.52 Million | 36.39 Million | 36.39 Million |
Other Current Assets | 6.03 Million | 5.31 Million | 5.31 Million | 8.92 Million | 6.1 Million | 6.1 Million |
Total Non-Current Assets | 64.52 Million | 70.97 Million | 70.97 Million | 70.86 Million | 73.91 Million | 73.91 Million |
Net PPE | 49.68 Million | 53.59 Million | 53.59 Million | 57.75 Million | 59.86 Million | 59.86 Million |
Good Will And Intangible Assets | 3.24 Million | 3.36 Million | 3.36 Million | 709 Thousand | 709 Thousand | 709 Thousand |
Good Will | - | 709 Thousand | 709 Thousand | 709 Thousand | 709 Thousand | 709 Thousand |
Intangible Assets | 3.24 Million | 2.65 Million | 2.65 Million | - | 139 Thousand | 139 Thousand |
Long-Term Investments | - | 11.34 Million | 11.34 Million | 2.56 Million | -10.79 Million | -10.79 Million |
Tax Assets | - | 2.25 Million | 2.25 Million | 2.14 Million | 2.1 Million | 2.1 Million |
Other Non Current Assets | 11.58 Million | 416 Thousand | 416 Thousand | 7.68 Million | 22.03 Million | 22.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 36.08 Million | 36.45 Million | 36.45 Million | 34.77 Million | 29.73 Million | 29.73 Million |
Total Current Liabilities | 32.81 Million | 32.96 Million | 32.96 Million | 30.22 Million | 25.08 Million | 25.08 Million |
Account Payables | 5.87 Million | 2.04 Million | 2.04 Million | 6.54 Million | 1.81 Million | 1.81 Million |
Tax Payables | - | 2.33 Million | 2.33 Million | 2.48 Million | 2.41 Million | 2.41 Million |
Short Term Debt | 24.03 Million | 24.66 Million | 24.66 Million | 21.19 Million | 16.21 Million | 16.21 Million |
Deferred Revenue | 801 Thousand | - | - | - | - | - |
Other Current Liabilities | 2.09 Million | 6.26 Million | 6.26 Million | 2.48 Million | 7.04 Million | 7.04 Million |
Total Non Current Liabilities | 3.27 Million | 3.49 Million | 3.49 Million | 4.54 Million | 4.65 Million | 4.65 Million |
Long-Term Debt | - | 2.24 Million | 2.24 Million | 3.17 Million | 3.33 Million | 3.33 Million |
Deferred Revenue Non Current | - | 918 Thousand | 918 Thousand | - | 811 Thousand | 811 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.27 Million | 18 Thousand | 18 Thousand | 977 Thousand | 117 Thousand | 117 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 125.04 Million | 130.3 Million | 130.3 Million | 146.96 Million | 152.31 Million | 152.31 Million |
Stock Holders Equity | 124.77 Million | 129.2 Million | 129.2 Million | 144.84 Million | 149.78 Million | 149.78 Million |
Common Stock | 27.47 Million | 27.47 Million | 27.47 Million | 27.47 Million | 27.47 Million | 27.47 Million |
Retained Earnings | 95.73 Million | 99.67 Million | 99.67 Million | 115.06 Million | 120.42 Million | 120.42 Million |
Accumulated other comprehensive income | -800 Thousand | -251 Thousand | -251 Thousand | -52 Thousand | -466 Thousand | -466 Thousand |
Common Stock Equity | 124.77 Million | 129.2 Million | 129.2 Million | 144.84 Million | 149.78 Million | 149.78 Million |
Capital Lease Obligation | 2.88 Million | 3.04 Million | 3.04 Million | 3.75 Million | 3.91 Million | 3.91 Million |
Total Investments | 14.49 Million | 3 Million | 3 Million | 18.5 Million | 6.36 Million | 6.36 Million |
Total Debt | 24.03 Million | 26.9 Million | 26.9 Million | 24.37 Million | 19.55 Million | 19.55 Million |
Net Debt | 6.39 Million | 4.6 Million | 4.6 Million | 9.19 Million | 1.43 Million | 1.43 Million |
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