TWD 67.9
(-0.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.01 Billion | 9.52 Billion | 9.62 Billion | 9.69 Billion | 7.2 Billion | 7.02 Billion |
Total Current Assets | 8.81 Billion | 7.42 Billion | 7.75 Billion | 7.98 Billion | 5.66 Billion | 5.55 Billion |
Cash And Short Term Investments | 4.43 Billion | 4.13 Billion | 3.34 Billion | 3.49 Billion | 3.16 Billion | 3.25 Billion |
Cash and Cash Equivalents | 4.07 Billion | 1.84 Billion | 1.91 Billion | 1.14 Billion | 1.12 Billion | 1.17 Billion |
Short Term Investments | 357.25 Million | 2.29 Billion | 1.42 Billion | 2.35 Billion | 2.04 Billion | 2.07 Billion |
Net Receivables | 2.81 Billion | 2.09 Billion | 2.65 Billion | 3.08 Billion | 1.8 Billion | 1.56 Billion |
Inventory | 1.48 Billion | 1.06 Billion | 1.62 Billion | 1.24 Billion | 561.66 Million | 575.11 Million |
Other Current Assets | 74.81 Million | 130.66 Million | 137.54 Million | 160.85 Million | 139.31 Million | 163.34 Million |
Total Non-Current Assets | 2.2 Billion | 2.09 Billion | 1.86 Billion | 1.7 Billion | 1.54 Billion | 1.46 Billion |
Net PPE | 2.08 Billion | 1.95 Billion | 1.69 Billion | 1.49 Billion | 1.32 Billion | 1.17 Billion |
Good Will And Intangible Assets | 5.99 Million | 4.72 Million | 7.39 Million | 6.22 Million | 5.52 Million | 1.37 Million |
Good Will | - | - | - | - | - | -4.42 Million |
Intangible Assets | 5.99 Million | 4.72 Million | 7.39 Million | 6.22 Million | 5.52 Million | 5.79 Million |
Long-Term Investments | -320.28 Million | -2.25 Billion | -1.37 Billion | -2.32 Billion | -1.98 Billion | -2.04 Billion |
Tax Assets | 46.31 Million | 25.27 Million | 50.36 Million | 45.57 Million | 54.36 Million | 22.47 Million |
Other Non Current Assets | 388.48 Million | 2.36 Billion | 1.49 Billion | 2.48 Billion | 2.13 Billion | 2.31 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.42 Billion | 3.89 Billion | 4.06 Billion | 4.37 Billion | 2.61 Billion | 2.56 Billion |
Total Current Liabilities | 3.95 Billion | 3.48 Billion | 3.7 Billion | 3.97 Billion | 2.25 Billion | 2.29 Billion |
Account Payables | 1.9 Billion | 1.29 Billion | 1.65 Billion | 2.59 Billion | 1.24 Billion | 1.03 Billion |
Tax Payables | 364.57 Million | 176.67 Million | 166.35 Million | 140.29 Million | 88.73 Million | 115.05 Million |
Short Term Debt | 1.26 Billion | 1.72 Billion | 1.54 Billion | 795 Million | 630 Million | 820 Million |
Deferred Revenue | 757.73 Million | 42.92 Million | 486.39 Million | 546.39 Million | 375.04 Million | 115.05 Million |
Other Current Liabilities | 34.43 Million | 419.69 Million | 23.2 Million | 38.41 Million | 10.74 Million | 328.17 Million |
Total Non Current Liabilities | 471.82 Million | 409.03 Million | 358.3 Million | 397.37 Million | 352.9 Million | 274.81 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.82 Million | 23.17 Million | 25.96 Million | 25.63 Million | 28.06 Million | 28.01 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.59 Billion | 5.62 Billion | 5.55 Billion | 5.32 Billion | 4.59 Billion | 4.45 Billion |
Stock Holders Equity | 6.59 Billion | 5.62 Billion | 5.55 Billion | 5.32 Billion | 4.59 Billion | 4.45 Billion |
Common Stock | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
Retained Earnings | 3.17 Billion | 2.13 Billion | 2.28 Billion | 2.13 Billion | 1.55 Billion | 1.41 Billion |
Accumulated other comprehensive income | 925.13 Million | 1.01 Billion | 784.68 Million | 698 Million | 557.91 Million | 558.43 Million |
Common Stock Equity | 6.59 Billion | 5.62 Billion | 5.55 Billion | 5.32 Billion | 4.59 Billion | 4.45 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 36.97 Million | 40.34 Million | 45.27 Million | 31.32 Million | 57.34 Million | 31.5 Million |
Total Debt | 1.26 Billion | 1.72 Billion | 1.54 Billion | 795 Million | 630 Million | 820 Million |
Net Debt | -2.81 Billion | -127.59 Million | -376.91 Million | -345.85 Million | -492.33 Million | -359.75 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.91 Billion | 11.02 Billion | 11.01 Billion | 11.01 Billion | 12.18 Billion | 12.05 Billion |
Total Current Assets | 8.7 Billion | 8.79 Billion | 8.81 Billion | 8.81 Billion | 10 Billion | 9.93 Billion |
Cash And Short Term Investments | 4.64 Billion | 4.99 Billion | 4.43 Billion | 4.43 Billion | 4.35 Billion | 4.54 Billion |
Cash and Cash Equivalents | 4.32 Billion | 4.69 Billion | 4.07 Billion | 4.07 Billion | 3.45 Billion | 3.06 Billion |
Short Term Investments | 320.7 Million | 299.64 Million | 357.25 Million | 357.25 Million | 902.32 Million | 1.48 Billion |
Net Receivables | 2.51 Billion | 2.47 Billion | 2.81 Billion | 2.81 Billion | 3.64 Billion | 3.49 Billion |
Inventory | 1.5 Billion | 1.29 Billion | 1.48 Billion | 1.48 Billion | 1.81 Billion | 1.7 Billion |
Other Current Assets | 36.64 Million | 32.89 Million | 74.81 Million | 74.81 Million | 185.26 Million | 192 Million |
Total Non-Current Assets | 2.21 Billion | 2.23 Billion | 2.2 Billion | 2.2 Billion | 2.18 Billion | 2.12 Billion |
Net PPE | 2.1 Billion | 2.11 Billion | 2.08 Billion | 2.08 Billion | 2.04 Billion | 1.97 Billion |
Good Will And Intangible Assets | 5.1 Million | 5.28 Million | 5.99 Million | 5.99 Million | 5.54 Million | 6.11 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.1 Million | 5.28 Million | 5.99 Million | 5.99 Million | 5.54 Million | 6.11 Million |
Long-Term Investments | 61.14 Million | 61.45 Million | -320.28 Million | -320.28 Million | -866.3 Million | -1.44 Billion |
Tax Assets | 45.4 Million | 47.22 Million | 46.31 Million | 46.31 Million | 28.3 Million | 29.62 Million |
Other Non Current Assets | 6.5 Million | 6.46 Million | 388.48 Million | 388.48 Million | 970.72 Million | 1.55 Billion |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 4.55 Billion | 5.04 Billion | 4.42 Billion | 4.42 Billion | 5.65 Billion | 6.24 Billion |
Total Current Liabilities | 3.96 Billion | 4.49 Billion | 3.95 Billion | 3.95 Billion | 5.06 Billion | 5.73 Billion |
Account Payables | 1.79 Billion | 1.49 Billion | 1.9 Billion | 1.9 Billion | 2.89 Billion | 3.03 Billion |
Tax Payables | 204.12 Million | 393.81 Million | 364.57 Million | 364.57 Million | 315.15 Million | 215.03 Million |
Short Term Debt | 350 Million | 1.03 Billion | 1.26 Billion | 1.26 Billion | 1.3 Billion | 1.48 Billion |
Deferred Revenue | 36.79 Million | 41.75 Million | 757.73 Million | 757.73 Million | 821.75 Million | 1.17 Billion |
Other Current Liabilities | 1.78 Billion | 1.92 Billion | 34.43 Million | 34.43 Million | 46.39 Million | 50.46 Million |
Total Non Current Liabilities | 591.49 Million | 555.08 Million | 471.82 Million | 471.82 Million | 596.2 Million | 502.42 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.89 Million | 22.96 Million | 22.82 Million | 22.82 Million | 22.98 Million | 23.13 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.35 Billion | 5.97 Billion | 6.59 Billion | 6.59 Billion | 6.53 Billion | 5.81 Billion |
Stock Holders Equity | 6.35 Billion | 5.97 Billion | 6.59 Billion | 6.59 Billion | 6.53 Billion | 5.81 Billion |
Common Stock | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
Retained Earnings | 2.56 Billion | 2.42 Billion | 3.17 Billion | 3.17 Billion | 2.97 Billion | 2.39 Billion |
Accumulated other comprehensive income | 1.3 Billion | 1.06 Billion | 925.13 Million | 925.13 Million | 1.07 Billion | 934.95 Million |
Common Stock Equity | 6.35 Billion | 5.97 Billion | 6.59 Billion | 6.59 Billion | 6.53 Billion | 5.81 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 381.85 Million | 361.09 Million | 36.97 Million | 36.97 Million | 36.02 Million | 39.47 Million |
Total Debt | 350 Million | 1.03 Billion | 1.26 Billion | 1.26 Billion | 1.3 Billion | 1.48 Billion |
Net Debt | -3.97 Billion | -3.66 Billion | -2.81 Billion | -2.81 Billion | -2.15 Billion | -1.58 Billion |
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