TWD 55.1
(2.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 32.98 Billion | 31.03 Billion | 26.31 Billion | 22.42 Billion | - |
Total Current Assets | 8.51 Billion | 8.6 Billion | 6.83 Billion | 6.25 Billion | 7.75 Million |
Cash And Short Term Investments | 4.37 Billion | 4.62 Billion | 3.48 Billion | 3.38 Billion | - |
Cash and Cash Equivalents | 2.07 Billion | 2.95 Billion | 2.2 Billion | 1.78 Billion | - |
Short Term Investments | 2.29 Billion | 1.67 Billion | 1.27 Billion | 1.59 Billion | - |
Net Receivables | 3.67 Billion | - | - | - | - |
Inventory | 112.29 Million | - | - | - | - |
Other Current Assets | 3.7 Billion | - | 3.19 Million | 6.39 Million | 7.75 Million |
Total Non-Current Assets | 24.47 Billion | 22.42 Billion | 19.48 Billion | 16.17 Billion | - |
Net PPE | 23.02 Billion | 21.04 Billion | 18.17 Billion | 14.92 Billion | - |
Good Will And Intangible Assets | 572.98 Million | 588.78 Million | 568.09 Million | 605.36 Million | - |
Good Will | 494.32 Million | - | - | - | - |
Intangible Assets | 78.65 Million | - | - | - | - |
Long-Term Investments | -1.92 Billion | -1.31 Billion | -898.57 Million | -1.29 Billion | - |
Tax Assets | 321.24 Million | 285.77 Million | 241.05 Million | 201.77 Million | - |
Other Non Current Assets | 2.47 Billion | 1.83 Billion | 1.39 Billion | 1.73 Billion | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 15.37 Billion | 14.49 Billion | 12.31 Billion | 9.93 Billion | - |
Total Current Liabilities | 4.89 Billion | 4.65 Billion | 4.16 Billion | 3.78 Billion | - |
Account Payables | 16.63 Million | - | - | - | - |
Tax Payables | 471.7 Million | 753.61 Million | 462.91 Million | 329.51 Million | - |
Short Term Debt | 1.9 Billion | 1.46 Billion | 1.4 Billion | 1.56 Billion | - |
Deferred Revenue | -16.63 Million | - | - | - | - |
Other Current Liabilities | 2.99 Billion | 3.19 Billion | 2.75 Billion | 2.22 Billion | - |
Total Non Current Liabilities | 10.47 Billion | 9.84 Billion | 8.14 Billion | 6.15 Billion | - |
Long-Term Debt | 10.02 Billion | 9.4 Billion | 7.65 Billion | 5.73 Billion | - |
Deferred Revenue Non Current | 108.15 Million | 84.73 Million | 80.23 Million | 74.51 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 226.72 Million | 239.06 Million | 245.04 Million | 211.98 Million | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 17.61 Billion | 16.53 Billion | 14 Billion | 12.48 Billion | - |
Stock Holders Equity | 17.61 Billion | 16.53 Billion | 14 Billion | 12.48 Billion | - |
Common Stock | 4.9 Billion | 4.9 Billion | 4.9 Billion | 4.9 Billion | - |
Retained Earnings | 9.1 Billion | 8 Billion | 6.18 Billion | 4.81 Billion | - |
Accumulated other comprehensive income | 112.72 Million | - | - | - | - |
Common Stock Equity | 17.61 Billion | 16.53 Billion | 14 Billion | 12.48 Billion | - |
Capital Lease Obligation | 1.27 Billion | 1.12 Billion | 1.15 Billion | 1.12 Billion | - |
Total Investments | 378.68 Million | 354.42 Million | 374.82 Million | 295.34 Million | - |
Total Debt | 11.92 Billion | 10.86 Billion | 9.06 Billion | 7.3 Billion | - |
Net Debt | 9.84 Billion | 7.9 Billion | 6.85 Billion | 5.51 Billion | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 32.38 Billion | 33 Billion | 32.98 Billion | 32.98 Billion | 32.74 Billion | 31.78 Billion |
Total Current Assets | 7.93 Billion | 8.69 Billion | 8.51 Billion | 8.51 Billion | 8.61 Billion | 7.99 Billion |
Cash And Short Term Investments | 3.75 Billion | 4.75 Billion | 4.37 Billion | 4.37 Billion | 4.15 Billion | 4.05 Billion |
Cash and Cash Equivalents | 1.56 Billion | 2.64 Billion | 2.07 Billion | 2.07 Billion | 2.22 Billion | 2.17 Billion |
Short Term Investments | 2.19 Billion | 2.1 Billion | 2.29 Billion | 2.29 Billion | 1.92 Billion | 1.88 Billion |
Net Receivables | 3.6 Billion | - | - | - | - | - |
Inventory | 104.96 Million | - | - | - | - | - |
Other Current Assets | 137.18 Million | - | - | - | - | - |
Total Non-Current Assets | 24.44 Billion | 24.31 Billion | 24.47 Billion | 24.47 Billion | 24.13 Billion | 23.79 Billion |
Net PPE | 22.97 Billion | 22.87 Billion | 23.02 Billion | 23.02 Billion | 22.75 Billion | 22.38 Billion |
Good Will And Intangible Assets | 607.14 Million | 579.46 Million | 572.98 Million | 572.98 Million | 589.8 Million | 600.62 Million |
Good Will | 494.32 Million | - | - | - | - | - |
Intangible Assets | 112.82 Million | - | - | - | - | - |
Long-Term Investments | -1.8 Billion | -1.72 Billion | -1.92 Billion | -1.92 Billion | -1.59 Billion | -1.53 Billion |
Tax Assets | 301.62 Million | 302.98 Million | 321.24 Million | 321.24 Million | 291.55 Million | 292.93 Million |
Other Non Current Assets | 2.37 Billion | 2.28 Billion | 2.47 Billion | 2.47 Billion | 2.09 Billion | 2.04 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.11 Billion | 14.76 Billion | 15.37 Billion | 15.37 Billion | 15.66 Billion | 15.64 Billion |
Total Current Liabilities | 6.44 Billion | 4.91 Billion | 4.89 Billion | 4.89 Billion | 4.71 Billion | 5.85 Billion |
Account Payables | 206.17 Million | - | - | - | - | - |
Tax Payables | 437.58 Million | 619.22 Million | 471.7 Million | 471.7 Million | 644.2 Million | 497.41 Million |
Short Term Debt | 2.49 Billion | 2.01 Billion | 1.9 Billion | 1.9 Billion | 1.75 Billion | 1.81 Billion |
Deferred Revenue | 32.85 Million | - | - | - | - | - |
Other Current Liabilities | 3.71 Billion | 2.89 Billion | 2.99 Billion | 2.99 Billion | 2.95 Billion | 4.03 Billion |
Total Non Current Liabilities | 8.66 Billion | 9.84 Billion | 10.47 Billion | 10.47 Billion | 10.95 Billion | 9.79 Billion |
Long-Term Debt | 8.24 Billion | 9.4 Billion | 10.02 Billion | 10.02 Billion | 10.5 Billion | 9.34 Billion |
Deferred Revenue Non Current | 109.58 Million | 109.1 Million | 108.15 Million | 108.15 Million | 85.37 Million | 84.71 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 210.77 Million | 219.94 Million | 226.72 Million | 226.72 Million | 236.89 Million | 237.56 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.26 Billion | 18.24 Billion | 17.61 Billion | 17.61 Billion | 17.07 Billion | 16.13 Billion |
Stock Holders Equity | 17.26 Billion | 18.24 Billion | 17.61 Billion | 17.61 Billion | 17.07 Billion | 16.13 Billion |
Common Stock | 4.9 Billion | 4.9 Billion | 4.9 Billion | 4.9 Billion | 4.9 Billion | 4.9 Billion |
Retained Earnings | 8.69 Billion | 9.64 Billion | 9.1 Billion | 9.1 Billion | 8.49 Billion | 7.64 Billion |
Accumulated other comprehensive income | 227.76 Million | - | - | - | - | - |
Common Stock Equity | 17.26 Billion | 18.24 Billion | 17.61 Billion | 17.61 Billion | 17.07 Billion | 16.13 Billion |
Capital Lease Obligation | 1.22 Billion | 1.28 Billion | 1.27 Billion | 1.27 Billion | 1.12 Billion | 1.03 Billion |
Total Investments | 390.7 Million | 383.03 Million | 378.68 Million | 378.68 Million | 332.82 Million | 343.59 Million |
Total Debt | 10.73 Billion | 11.42 Billion | 11.92 Billion | 11.92 Billion | 12.26 Billion | 11.16 Billion |
Net Debt | 9.17 Billion | 8.77 Billion | 9.84 Billion | 9.84 Billion | 10.03 Billion | 8.99 Billion |
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