TWD 169.0
(0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 1.84 Billion | 1.8 Billion | 1.69 Billion | 1.76 Billion | - |
Total Current Assets | 420.99 Million | 355.17 Million | 266.43 Million | 251.32 Million | -56.71 Million |
Cash And Short Term Investments | 154.77 Million | 114.6 Million | 57.78 Million | 25.75 Million | -56.71 Million |
Cash and Cash Equivalents | 154.77 Million | 114.6 Million | 57.78 Million | 25.75 Million | -56.71 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 120.75 Million | 71.85 Million | 71.56 Million | 93.22 Million | - |
Inventory | 138.68 Million | 165.96 Million | 134.74 Million | 114.56 Million | - |
Other Current Assets | 6.78 Million | 2.76 Million | 2.33 Million | 17.78 Million | - |
Total Non-Current Assets | 1.41 Billion | 1.44 Billion | 1.43 Billion | 1.5 Billion | - |
Net PPE | 1.37 Billion | 1.41 Billion | 1.42 Billion | 1.5 Billion | - |
Good Will And Intangible Assets | 1.19 Million | 981 Thousand | 148 Thousand | 161 Thousand | - |
Good Will | - | - | - | - | - |
Intangible Assets | 1.19 Million | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | 36.95 Million | 20.5 Million | - | - | - |
Other Non Current Assets | 4.14 Million | 4.41 Million | 3.03 Million | 1.67 Million | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 83.76 Million | 105.89 Million | 119.8 Million | 378.15 Million | 600.39 Million |
Total Current Liabilities | 83.56 Million | 105.53 Million | 59.16 Million | 47.86 Million | 251 Thousand |
Account Payables | 21.55 Million | 13.77 Million | 10.9 Million | 4.62 Million | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | 112 Thousand | - | - | 345 Thousand | 251 Thousand |
Deferred Revenue | -112 Thousand | - | - | 11.16 Million | - |
Other Current Liabilities | 62 Million | 91.75 Million | 48.25 Million | 31.73 Million | -251 Thousand |
Total Non Current Liabilities | 196 Thousand | 366 Thousand | 60.64 Million | 330.29 Million | 600.14 Million |
Long-Term Debt | - | - | 60 Million | 330 Million | 600.14 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 196 Thousand | 366 Thousand | 646 Thousand | 290 Thousand | -600.14 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 1.75 Billion | 1.69 Billion | 1.57 Billion | 1.38 Billion | - |
Stock Holders Equity | 1.75 Billion | 1.69 Billion | 1.57 Billion | 1.38 Billion | - |
Common Stock | 1.38 Billion | 1.38 Billion | 1.38 Billion | 2.9 Billion | - |
Retained Earnings | 374.21 Million | 312.56 Million | 194.44 Million | -1.52 Billion | - |
Accumulated other comprehensive income | 40.24 Million | - | - | - | - |
Common Stock Equity | 1.75 Billion | 1.69 Billion | 1.57 Billion | 1.38 Billion | - |
Capital Lease Obligation | - | - | - | 545 Thousand | 399 Thousand |
Total Investments | - | - | - | - | - |
Total Debt | 112 Thousand | - | 60 Million | 330 Million | 600.39 Million |
Net Debt | -154.65 Million | -114.6 Million | 2.21 Million | 304.25 Million | 657.11 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.99 Billion | 1.91 Billion | 1.84 Billion | 1.84 Billion | 1.8 Billion | 1.8 Billion |
Total Current Assets | 630.43 Million | 520.04 Million | 420.99 Million | 420.99 Million | 378.46 Million | 355.17 Million |
Cash And Short Term Investments | 386.64 Million | 286.26 Million | 154.77 Million | 154.77 Million | 87.61 Million | 114.6 Million |
Cash and Cash Equivalents | 386.64 Million | 286.26 Million | 154.77 Million | 154.77 Million | 87.61 Million | 114.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 127.92 Million | 120.6 Million | 120.75 Million | 120.75 Million | 94.06 Million | 71.85 Million |
Inventory | 105.9 Million | 105.55 Million | 138.68 Million | 138.68 Million | 194.14 Million | 165.96 Million |
Other Current Assets | 9.96 Million | 7.61 Million | 6.78 Million | 6.78 Million | 2.65 Million | 2.76 Million |
Total Non-Current Assets | 1.36 Billion | 1.39 Billion | 1.41 Billion | 1.41 Billion | 1.42 Billion | 1.44 Billion |
Net PPE | 1.32 Billion | 1.35 Billion | 1.37 Billion | 1.37 Billion | 1.38 Billion | 1.41 Billion |
Good Will And Intangible Assets | 1.04 Million | 1.11 Million | 1.19 Million | 1.19 Million | 1.18 Million | 981 Thousand |
Good Will | 1.00 | - | - | - | - | - |
Intangible Assets | 1.04 Million | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 36.95 Million | 36.95 Million | 36.95 Million | 36.95 Million | 20.5 Million | 20.5 Million |
Other Non Current Assets | 4.26 Million | 4.19 Million | 4.14 Million | 4.14 Million | 11.98 Million | 4.41 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 225.29 Million | 215.46 Million | 83.76 Million | 83.76 Million | 166.74 Million | 105.89 Million |
Total Current Liabilities | 225.14 Million | 215.23 Million | 83.56 Million | 83.56 Million | 166.54 Million | 105.53 Million |
Account Payables | 38.69 Million | 30.54 Million | 21.55 Million | 21.55 Million | 31.39 Million | 13.77 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 16 Thousand | - | - | - | - | - |
Deferred Revenue | -16 Thousand | - | - | - | - | - |
Other Current Liabilities | 186.44 Million | 184.69 Million | 62 Million | 62 Million | 135.15 Million | 91.75 Million |
Total Non Current Liabilities | 150 Thousand | 227 Thousand | 196 Thousand | 196 Thousand | 196 Thousand | 366 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 150 Thousand | 227 Thousand | 196 Thousand | 196 Thousand | 196 Thousand | 366 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.77 Billion | 1.69 Billion | 1.75 Billion | 1.75 Billion | 1.63 Billion | 1.69 Billion |
Stock Holders Equity | 1.77 Billion | 1.69 Billion | 1.75 Billion | 1.75 Billion | 1.63 Billion | 1.69 Billion |
Common Stock | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
Retained Earnings | 392.01 Million | 317 Million | 374.21 Million | 374.21 Million | 251.2 Million | 312.56 Million |
Accumulated other comprehensive income | 55.8 Million | - | - | - | - | - |
Common Stock Equity | 1.77 Billion | 1.69 Billion | 1.75 Billion | 1.75 Billion | 1.63 Billion | 1.69 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 16 Thousand | - | - | - | - | - |
Net Debt | -386.63 Million | -286.26 Million | -154.77 Million | -154.77 Million | -87.61 Million | -114.6 Million |
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