TWD 202.0
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 8.95 Billion | 8.29 Billion | 7.67 Billion | 7.1 Billion | 6.78 Billion | 5.61 Billion |
Total Current Assets | 3.96 Billion | 4.24 Billion | 3.69 Billion | 3.24 Billion | 2.88 Billion | 2.79 Billion |
Cash And Short Term Investments | 1.07 Billion | 1.14 Billion | 1.2 Billion | 1.3 Billion | 923.3 Million | 1.28 Billion |
Cash and Cash Equivalents | 1.06 Billion | 1.14 Billion | 1.19 Billion | 1.3 Billion | 920.89 Million | 1.28 Billion |
Short Term Investments | 4.54 Million | 1.79 Million | 3.06 Million | 934 Thousand | 2.41 Million | 283 Thousand |
Net Receivables | 1.4 Billion | 1.47 Billion | 1.33 Billion | 1.15 Billion | 1.09 Billion | 866.51 Million |
Inventory | 1.49 Billion | 1.62 Billion | 1.15 Billion | 779.21 Million | 861.54 Million | 641.5 Million |
Other Current Assets | 879 Thousand | 1.47 Million | 2.58 Million | 4.29 Million | 846 Thousand | 7.98 Million |
Total Non-Current Assets | 4.99 Billion | 4.04 Billion | 3.97 Billion | 3.85 Billion | 3.9 Billion | 2.81 Billion |
Net PPE | 1.44 Billion | 1.23 Billion | 1.25 Billion | 1.25 Billion | 1.37 Billion | 632.63 Million |
Good Will And Intangible Assets | 1.66 Billion | 1.25 Billion | 1.2 Billion | 1.29 Billion | 1.42 Billion | 1.15 Billion |
Good Will | 1.19 Billion | 1.05 Billion | 953.67 Million | 981.23 Million | 1.03 Billion | 860.66 Million |
Intangible Assets | 475.54 Million | 200.91 Million | 246.69 Million | 312.55 Million | 391.04 Million | 297.39 Million |
Long-Term Investments | 1.34 Billion | 1.09 Billion | 1.06 Billion | 844.98 Million | 613.44 Million | 586.85 Million |
Tax Assets | 433.69 Million | 387.56 Million | 416.97 Million | 442.26 Million | 468.15 Million | 398.87 Million |
Other Non Current Assets | 101.85 Million | 70.77 Million | 31.6 Million | 24.67 Million | 23.21 Million | 41.67 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.49 Billion | 3.54 Billion | 3.58 Billion | 3.55 Billion | 3.62 Billion | 2.81 Billion |
Total Current Liabilities | 2.24 Billion | 2.42 Billion | 2.2 Billion | 1.97 Billion | 2.08 Billion | 2.59 Billion |
Account Payables | 691.23 Million | 698.48 Million | 758.24 Million | 540.21 Million | 515.59 Million | 630.37 Million |
Tax Payables | 94.96 Million | 120.95 Million | 191.87 Million | 169.89 Million | 100.86 Million | 133.21 Million |
Short Term Debt | 767.8 Million | 1.03 Billion | 717.56 Million | 875.45 Million | 1.06 Billion | 291.05 Million |
Deferred Revenue | 665.09 Million | - | 571.53 Million | 458.26 Million | 403.89 Million | 133.21 Million |
Other Current Liabilities | 125.73 Million | 690.75 Million | 153.19 Million | 99.33 Million | 97.6 Million | 1.53 Billion |
Total Non Current Liabilities | 1.24 Billion | 1.12 Billion | 1.38 Billion | 1.57 Billion | 1.54 Billion | 224.8 Million |
Long-Term Debt | 660.77 Million | 652.53 Million | 1 Billion | 1.23 Billion | 1.21 Billion | - |
Deferred Revenue Non Current | 16.84 Million | - | 19.73 Million | 22.86 Million | 24.59 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 45.99 Million | 86.52 Million | 51.78 Million | 47.37 Million | 56.8 Million | 64.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.46 Billion | 4.75 Billion | 4.08 Billion | 3.55 Billion | 3.16 Billion | 2.8 Billion |
Stock Holders Equity | 5.46 Billion | 4.75 Billion | 4.08 Billion | 3.55 Billion | 3.16 Billion | 2.8 Billion |
Common Stock | 471.4 Million | 425.18 Million | 424.76 Million | 424.76 Million | 424.76 Million | 385.55 Million |
Retained Earnings | 2.77 Billion | 2.53 Billion | 2.11 Billion | 1.82 Billion | 1.6 Billion | 1.34 Billion |
Accumulated other comprehensive income | 1.74 Billion | 1.36 Billion | 1.13 Billion | 883.5 Million | 714.42 Million | 666.62 Million |
Common Stock Equity | 5.46 Billion | 4.75 Billion | 4.08 Billion | 3.55 Billion | 3.16 Billion | 2.8 Billion |
Capital Lease Obligation | 137.15 Million | 188.26 Million | 274.17 Million | 292.43 Million | 380.35 Million | - |
Total Investments | 1.35 Billion | 1.09 Billion | 1.06 Billion | 845.92 Million | 615.86 Million | 587.13 Million |
Total Debt | 1.42 Billion | 1.68 Billion | 1.72 Billion | 2.11 Billion | 2.28 Billion | 291.05 Million |
Net Debt | 363.03 Million | 542.73 Million | 525 Million | 805.49 Million | 1.36 Billion | -990.89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.33 Billion | 9.05 Billion | 8.95 Billion | 8.95 Billion | 9.4 Billion | 9.27 Billion |
Total Current Assets | 4.29 Billion | 4 Billion | 3.96 Billion | 3.96 Billion | 4.59 Billion | 4.43 Billion |
Cash And Short Term Investments | 1.16 Billion | 1.08 Billion | 1.07 Billion | 1.07 Billion | 1.3 Billion | 1.11 Billion |
Cash and Cash Equivalents | 1.16 Billion | 1.08 Billion | 1.06 Billion | 1.06 Billion | 1.3 Billion | 1.11 Billion |
Short Term Investments | - | 277 Thousand | 4.54 Million | 4.54 Million | 1.71 Million | - |
Net Receivables | 1.37 Billion | 1.28 Billion | 1.4 Billion | 1.4 Billion | 1.54 Billion | 1.67 Billion |
Inventory | 1.62 Billion | 1.56 Billion | 1.49 Billion | 1.49 Billion | 1.73 Billion | 1.64 Billion |
Other Current Assets | 122.36 Million | 71.55 Million | 879 Thousand | 879 Thousand | 12.75 Million | 7.63 Million |
Total Non-Current Assets | 5.04 Billion | 5.05 Billion | 4.99 Billion | 4.99 Billion | 4.8 Billion | 4.83 Billion |
Net PPE | 1.61 Billion | 1.67 Billion | 1.44 Billion | 1.44 Billion | 1.33 Billion | 1.31 Billion |
Good Will And Intangible Assets | 1.73 Billion | 1.72 Billion | 1.66 Billion | 1.66 Billion | 1.65 Billion | 1.55 Billion |
Good Will | 1.32 Billion | 1.3 Billion | 1.19 Billion | 1.19 Billion | 1.44 Billion | 1.37 Billion |
Intangible Assets | 407.34 Million | 419.86 Million | 475.54 Million | 475.54 Million | 213.94 Million | 182.09 Million |
Long-Term Investments | 1.2 Billion | 1.22 Billion | 1.34 Billion | 1.34 Billion | 1.26 Billion | 1.43 Billion |
Tax Assets | 400.05 Million | 406.33 Million | 433.69 Million | 433.69 Million | 409.46 Million | 404.98 Million |
Other Non Current Assets | 85.85 Million | 12.38 Million | 101.85 Million | 101.85 Million | 134.36 Million | 127.14 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.18 Billion | 3.59 Billion | 3.49 Billion | 3.49 Billion | 4.11 Billion | 4.15 Billion |
Total Current Liabilities | 2.89 Billion | 2.18 Billion | 2.24 Billion | 2.24 Billion | 2.75 Billion | 2.77 Billion |
Account Payables | 764.36 Million | 687.97 Million | 691.23 Million | 691.23 Million | 800.26 Million | 729.95 Million |
Tax Payables | 79.46 Million | 128.53 Million | 94.96 Million | 94.96 Million | 99.73 Million | 162.07 Million |
Short Term Debt | 781.54 Million | 714.31 Million | 767.8 Million | 767.8 Million | 1.25 Billion | 755.63 Million |
Deferred Revenue | 692.32 Million | 128.53 Million | 665.09 Million | 665.09 Million | 544.69 Million | 1.13 Billion |
Other Current Liabilities | 655.46 Million | 649.77 Million | 125.73 Million | 125.73 Million | 159.47 Million | 156.18 Million |
Total Non Current Liabilities | 1.29 Billion | 1.41 Billion | 1.24 Billion | 1.24 Billion | 1.35 Billion | 1.37 Billion |
Long-Term Debt | 446.98 Million | 568.66 Million | 660.77 Million | 660.77 Million | 804.5 Million | 841.79 Million |
Deferred Revenue Non Current | 203.7 Million | 231.37 Million | 16.84 Million | 16.84 Million | 15.22 Million | 14.98 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 96.66 Million | 80.45 Million | 45.99 Million | 45.99 Million | 79.14 Million | 99.62 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.14 Billion | 5.46 Billion | 5.46 Billion | 5.46 Billion | 5.28 Billion | 5.11 Billion |
Stock Holders Equity | 5.14 Billion | 5.46 Billion | 5.46 Billion | 5.46 Billion | 5.28 Billion | 5.11 Billion |
Common Stock | 471.5 Million | 471.4 Million | 471.4 Million | 471.4 Million | 471.07 Million | 468.64 Million |
Retained Earnings | 2.45 Billion | 2.93 Billion | 2.77 Billion | 2.77 Billion | 2.6 Billion | 2.37 Billion |
Accumulated other comprehensive income | 1.74 Billion | 1.58 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.87 Billion |
Common Stock Equity | 5.14 Billion | 5.46 Billion | 5.46 Billion | 5.46 Billion | 5.28 Billion | 5.11 Billion |
Capital Lease Obligation | 203.7 Million | 231.37 Million | 137.15 Million | 137.15 Million | 165.5 Million | 181.2 Million |
Total Investments | 1.2 Billion | 1.22 Billion | 1.35 Billion | 1.35 Billion | 1.26 Billion | 1.43 Billion |
Total Debt | 1.43 Billion | 1.51 Billion | 1.42 Billion | 1.42 Billion | 2.05 Billion | 1.59 Billion |
Net Debt | 263.16 Million | 432.79 Million | 363.03 Million | 363.03 Million | 750.63 Million | 480.66 Million |
UTDI
FITT
DOOO
CVC
4304
ASHIANA