TWD 32.0
(-1.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 810.1 Million | 639.34 Million | 676.13 Million | 584.85 Million | - |
Total Current Assets | 552.42 Million | 496.21 Million | 621.85 Million | 514.67 Million | - |
Cash And Short Term Investments | 114.2 Million | 63.01 Million | 68.47 Million | 110.92 Million | - |
Cash and Cash Equivalents | 107.25 Million | 63.01 Million | 68.47 Million | 110.92 Million | - |
Short Term Investments | 6.95 Million | - | - | - | - |
Net Receivables | 191.07 Million | 175.54 Million | 231.87 Million | 231.09 Million | - |
Inventory | 217.74 Million | 223.76 Million | 312.09 Million | 165.04 Million | - |
Other Current Assets | 29.39 Million | 33.89 Million | 9.41 Million | 7.61 Million | - |
Total Non-Current Assets | 257.67 Million | 143.13 Million | 54.28 Million | 70.17 Million | 9.29 Million |
Net PPE | 213.16 Million | 109.12 Million | 39.85 Million | 54.2 Million | - |
Good Will And Intangible Assets | 11.49 Million | 11.62 Million | 8 Million | 9.16 Million | 9.29 Million |
Good Will | - | - | - | 8.62 Million | 8.48 Million |
Intangible Assets | - | - | 8 Million | 539 Thousand | 812 Thousand |
Long-Term Investments | -2.65 Million | - | - | - | - |
Tax Assets | 20.92 Million | 16.81 Million | 2.18 Million | 2.07 Million | - |
Other Non Current Assets | 14.75 Million | 5.56 Million | 4.23 Million | 4.72 Million | -9.29 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 554.62 Million | 338.86 Million | 276.35 Million | 217.7 Million | - |
Total Current Liabilities | 442.41 Million | 290.17 Million | 264.77 Million | 199.7 Million | - |
Account Payables | 118.2 Million | 44.49 Million | 78.25 Million | 110.54 Million | - |
Tax Payables | 1.2 Million | 3.22 Million | 8.27 Million | 2.09 Million | - |
Short Term Debt | 244.71 Million | 168.52 Million | 98.02 Million | 22.55 Million | - |
Deferred Revenue | 64.81 Million | 59.74 Million | 74.76 Million | 56.37 Million | - |
Other Current Liabilities | 14.67 Million | 17.41 Million | 13.73 Million | 10.23 Million | - |
Total Non Current Liabilities | 112.21 Million | 48.69 Million | 11.58 Million | 17.99 Million | - |
Long-Term Debt | 108.51 Million | 44.28 Million | 7.62 Million | 13.2 Million | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | 320 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 255.47 Million | 300.48 Million | 399.77 Million | 367.14 Million | - |
Stock Holders Equity | 238.32 Million | 297.43 Million | 399.77 Million | 367.14 Million | - |
Common Stock | 300 Million | 300 Million | 300 Million | 300 Million | - |
Retained Earnings | -116.96 Million | -33.46 Million | 76.75 Million | 48.6 Million | - |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 238.32 Million | 297.43 Million | 399.77 Million | 367.14 Million | - |
Capital Lease Obligation | 143.44 Million | 62.81 Million | 25.64 Million | 35.75 Million | - |
Total Investments | 4.3 Million | - | - | - | - |
Total Debt | 353.23 Million | 212.81 Million | 105.64 Million | 35.75 Million | - |
Net Debt | 245.97 Million | 149.79 Million | 37.17 Million | -75.17 Million | - |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|
Total Assets | 810.1 Million | 810.1 Million | 720.68 Million | 639.34 Million |
Total Current Assets | 552.42 Million | 552.42 Million | 502.65 Million | 496.21 Million |
Cash And Short Term Investments | 114.2 Million | 114.2 Million | 56.75 Million | 63.01 Million |
Cash and Cash Equivalents | 107.25 Million | 107.25 Million | 56.75 Million | 63.01 Million |
Short Term Investments | 6.95 Million | 6.95 Million | - | - |
Net Receivables | 191.07 Million | 191.07 Million | 176.58 Million | 175.54 Million |
Inventory | 217.74 Million | 217.74 Million | 234.03 Million | 223.76 Million |
Other Current Assets | 29.39 Million | 29.39 Million | 35.27 Million | 33.89 Million |
Total Non-Current Assets | 257.67 Million | 257.67 Million | 218.03 Million | 143.13 Million |
Net PPE | 213.16 Million | 213.16 Million | 166.46 Million | 109.12 Million |
Good Will And Intangible Assets | 11.49 Million | 11.49 Million | 12.02 Million | 11.62 Million |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | -2.65 Million | -2.65 Million | 5.5 Million | - |
Tax Assets | 20.92 Million | 20.92 Million | 27.15 Million | 16.81 Million |
Other Non Current Assets | 14.75 Million | 14.75 Million | 6.89 Million | 5.56 Million |
Other Assets | - | - | - | - |
Total Liabilities | 554.62 Million | 554.62 Million | 449.06 Million | 338.86 Million |
Total Current Liabilities | 442.41 Million | 442.41 Million | 359.49 Million | 290.17 Million |
Account Payables | 118.2 Million | 118.2 Million | 102.22 Million | 44.49 Million |
Tax Payables | 1.2 Million | 1.2 Million | 1.74 Million | 3.22 Million |
Short Term Debt | 244.71 Million | 244.71 Million | 196.97 Million | 168.52 Million |
Deferred Revenue | 64.81 Million | 64.81 Million | 50.5 Million | 59.74 Million |
Other Current Liabilities | 14.67 Million | 14.67 Million | 9.78 Million | 17.41 Million |
Total Non Current Liabilities | 112.21 Million | 112.21 Million | 89.57 Million | 48.69 Million |
Long-Term Debt | 108.51 Million | 108.51 Million | 85.74 Million | 44.28 Million |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | 320 Thousand | 320 Thousand |
Other Liabilities | - | - | - | - |
Total Equity | 255.47 Million | 255.47 Million | 271.61 Million | 300.48 Million |
Stock Holders Equity | 238.32 Million | 238.32 Million | 256.66 Million | 297.43 Million |
Common Stock | 300 Million | 300 Million | 300 Million | 300 Million |
Retained Earnings | -116.96 Million | -116.96 Million | -74.08 Million | -33.46 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 238.32 Million | 238.32 Million | 256.66 Million | 297.43 Million |
Capital Lease Obligation | 143.44 Million | 143.44 Million | 112.72 Million | 62.81 Million |
Total Investments | 4.3 Million | 4.3 Million | 5.5 Million | - |
Total Debt | 353.23 Million | 353.23 Million | 282.72 Million | 212.81 Million |
Net Debt | 245.97 Million | 245.97 Million | 225.96 Million | 149.79 Million |
PSTG
B90
603967
688389
TKLF
601616