TWD 35.5
(3.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.83 Billion | 8.22 Billion | 7.2 Billion | 6.17 Billion | 6.21 Billion | 6.95 Billion |
Total Current Assets | 4.24 Billion | 5.63 Billion | 4.64 Billion | 3.95 Billion | 3.58 Billion | 4.09 Billion |
Cash And Short Term Investments | 723.52 Million | 933.35 Million | 1.3 Billion | 1.41 Billion | 857.58 Million | 700.4 Million |
Cash and Cash Equivalents | 707.09 Million | 842.4 Million | 1.27 Billion | 1.39 Billion | 841.11 Million | 681.49 Million |
Short Term Investments | 16.42 Million | 90.95 Million | 24.22 Million | 18.64 Million | 16.47 Million | 18.9 Million |
Net Receivables | 667.75 Million | 1.11 Billion | 1.53 Billion | 876.25 Million | 947.39 Million | 1.23 Billion |
Inventory | 2.78 Billion | 3.58 Billion | 1.8 Billion | 1.65 Billion | 1.77 Billion | 2.15 Billion |
Other Current Assets | 73.73 Million | 2.85 Million | 1.26 Million | 1.7 Million | 1.77 Million | 4.97 Million |
Total Non-Current Assets | 2.58 Billion | 2.58 Billion | 2.56 Billion | 2.22 Billion | 2.63 Billion | 2.86 Billion |
Net PPE | 845.77 Million | 879.05 Million | 767.1 Million | 855.77 Million | 1 Billion | 1.09 Billion |
Good Will And Intangible Assets | 29.4 Million | 41.58 Million | 56.5 Million | 27.05 Million | 31.27 Million | 148.93 Million |
Good Will | - | - | - | - | - | 41.79 Million |
Intangible Assets | 29.4 Million | 41.58 Million | 56.5 Million | 27.05 Million | 31.27 Million | 107.14 Million |
Long-Term Investments | 1.07 Billion | 931.61 Million | 1.04 Billion | 1 Billion | 1.24 Billion | 1.25 Billion |
Tax Assets | 211.14 Million | 216.76 Million | 241.5 Million | 309.37 Million | 321.24 Million | 333.59 Million |
Other Non Current Assets | 419.96 Million | 519.6 Million | 449.42 Million | 31.01 Million | 25.14 Million | 32.28 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 3.4 Billion | 3.94 Billion | 2.96 Billion | 3.26 Billion | 3.88 Billion | 4.12 Billion |
Total Current Liabilities | 1.99 Billion | 2.31 Billion | 2.27 Billion | 1.75 Billion | 1.85 Billion | 1.94 Billion |
Account Payables | 399.97 Million | 687.75 Million | 943.33 Million | 596.15 Million | 586.23 Million | 536.73 Million |
Tax Payables | - | 5.24 Million | 324 Thousand | - | - | - |
Short Term Debt | 1.34 Billion | 1.3 Billion | 931.9 Million | 168.52 Million | 1 Billion | 1.04 Billion |
Deferred Revenue | 2.43 Million | 2.16 Million | 371.47 Million | 230.12 Million | 185.91 Million | 262.15 Million |
Other Current Liabilities | 243.15 Million | 320.95 Million | 31.15 Million | 755.48 Million | 84.61 Million | 102.5 Million |
Total Non Current Liabilities | 1.41 Billion | 1.62 Billion | 682.91 Million | 1.51 Billion | 2.02 Billion | 2.17 Billion |
Long-Term Debt | 1.12 Billion | 1.5 Billion | 627.66 Million | 1.43 Billion | 1.83 Billion | 2.12 Billion |
Deferred Revenue Non Current | 176.66 Million | - | - | - | 125.62 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 110.11 Million | 116.14 Million | 54.76 Million | 73.33 Million | 59.96 Million | 52.7 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 3.42 Billion | 4.28 Billion | 4.24 Billion | 2.91 Billion | 2.33 Billion | 2.83 Billion |
Stock Holders Equity | 3.36 Billion | 4.18 Billion | 4.13 Billion | 2.88 Billion | 2.3 Billion | 2.73 Billion |
Common Stock | 2.88 Billion | 2.84 Billion | 2.7 Billion | 2.67 Billion | 4.35 Billion | 4.36 Billion |
Retained Earnings | -218.61 Million | 539.78 Million | 784.06 Million | -260.48 Million | -2.17 Billion | -1.65 Billion |
Accumulated other comprehensive income | 368.29 Million | 190.3 Million | 127.77 Million | -7.83 Million | -41.85 Million | -36.15 Million |
Common Stock Equity | 3.36 Billion | 4.18 Billion | 4.13 Billion | 2.88 Billion | 2.3 Billion | 2.73 Billion |
Capital Lease Obligation | 176.66 Million | 215.82 Million | 146.07 Million | 169.21 Million | 195.16 Million | - |
Total Investments | 1.09 Billion | 1.02 Billion | 1.07 Billion | 1.02 Billion | 1.26 Billion | 1.26 Billion |
Total Debt | 2.65 Billion | 2.81 Billion | 1.55 Billion | 1.6 Billion | 2.83 Billion | 3.16 Billion |
Net Debt | 1.94 Billion | 1.96 Billion | 282.18 Million | 211.63 Million | 1.99 Billion | 2.48 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.54 Billion | 6.57 Billion | 6.83 Billion | 6.83 Billion | 7.28 Billion | 7.62 Billion |
Total Current Assets | 3.97 Billion | 3.91 Billion | 4.24 Billion | 4.24 Billion | 4.57 Billion | 4.94 Billion |
Cash And Short Term Investments | 647.64 Million | 555.37 Million | 723.52 Million | 723.52 Million | 643.09 Million | 746.86 Million |
Cash and Cash Equivalents | 635.33 Million | 536.58 Million | 707.09 Million | 707.09 Million | 619.81 Million | 703.93 Million |
Short Term Investments | 12.31 Million | 18.78 Million | 16.42 Million | 16.42 Million | 23.27 Million | 42.93 Million |
Net Receivables | 956.27 Million | 796.51 Million | 667.75 Million | 667.75 Million | 880.78 Million | 942.52 Million |
Inventory | 2.32 Billion | 2.5 Billion | 2.78 Billion | 2.78 Billion | 3.04 Billion | 3.25 Billion |
Other Current Assets | 43.95 Million | 52.84 Million | 73.73 Million | 73.73 Million | 1.99 Million | 1.93 Million |
Total Non-Current Assets | 2.57 Billion | 2.66 Billion | 2.58 Billion | 2.58 Billion | 2.71 Billion | 2.67 Billion |
Net PPE | 857.7 Million | 881.98 Million | 845.77 Million | 845.77 Million | 842.4 Million | 843.98 Million |
Good Will And Intangible Assets | 38.65 Million | 44.87 Million | 29.4 Million | 29.4 Million | 38.25 Million | 45.63 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 38.65 Million | 44.87 Million | 29.4 Million | 29.4 Million | 38.25 Million | 45.63 Million |
Long-Term Investments | 1.04 Billion | 1.1 Billion | 1.07 Billion | 1.07 Billion | 1.15 Billion | 1.08 Billion |
Tax Assets | 211.95 Million | 211.65 Million | 211.14 Million | 211.14 Million | 213.59 Million | 214.22 Million |
Other Non Current Assets | 420.05 Million | 420.05 Million | 419.96 Million | 419.96 Million | 464.4 Million | 485.72 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 3.35 Billion | 3.29 Billion | 3.4 Billion | 3.4 Billion | 3.53 Billion | 3.63 Billion |
Total Current Liabilities | 2.85 Billion | 1.96 Billion | 1.99 Billion | 1.99 Billion | 2.09 Billion | 2.02 Billion |
Account Payables | 522.75 Million | 446.55 Million | 399.97 Million | 399.97 Million | 500.58 Million | 453.43 Million |
Tax Payables | - | - | - | - | - | 2.3 Million |
Short Term Debt | 2.09 Billion | 1.26 Billion | 1.34 Billion | 1.34 Billion | 1.32 Billion | 1.28 Billion |
Deferred Revenue | 1.61 Million | 2.72 Million | 2.43 Million | 2.43 Million | 263.55 Million | 284.98 Million |
Other Current Liabilities | 236.16 Million | 250.82 Million | 243.15 Million | 243.15 Million | 7.18 Million | 7.76 Million |
Total Non Current Liabilities | 494.13 Million | 1.33 Billion | 1.41 Billion | 1.41 Billion | 1.43 Billion | 1.6 Billion |
Long-Term Debt | 219.07 Million | 1.05 Billion | 1.12 Billion | 1.12 Billion | 1.31 Billion | 1.49 Billion |
Deferred Revenue Non Current | 164.45 Million | 170.6 Million | 176.66 Million | 176.66 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 109.56 Million | 109.84 Million | 110.11 Million | 110.11 Million | 115.46 Million | 115.67 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 3.19 Billion | 3.27 Billion | 3.42 Billion | 3.42 Billion | 3.75 Billion | 3.98 Billion |
Stock Holders Equity | 3.09 Billion | 3.22 Billion | 3.36 Billion | 3.36 Billion | 3.67 Billion | 3.9 Billion |
Common Stock | 2.9 Billion | 2.89 Billion | 2.88 Billion | 2.88 Billion | 2.89 Billion | 2.88 Billion |
Retained Earnings | -104.38 Million | -420.93 Million | -218.61 Million | -218.61 Million | -159.34 Million | 117.12 Million |
Accumulated other comprehensive income | 236.14 Million | 386.2 Million | 368.29 Million | 368.29 Million | 411.8 Million | 407.33 Million |
Common Stock Equity | 3.09 Billion | 3.22 Billion | 3.36 Billion | 3.36 Billion | 3.67 Billion | 3.9 Billion |
Capital Lease Obligation | 164.45 Million | 170.6 Million | 176.66 Million | 176.66 Million | 206.97 Million | 207.09 Million |
Total Investments | 1.06 Billion | 1.12 Billion | 1.09 Billion | 1.09 Billion | 1.17 Billion | 1.12 Billion |
Total Debt | 2.47 Billion | 2.48 Billion | 2.65 Billion | 2.65 Billion | 2.64 Billion | 2.77 Billion |
Net Debt | 1.84 Billion | 1.95 Billion | 1.94 Billion | 1.94 Billion | 2.02 Billion | 2.07 Billion |
PHTM
3034
FTV
000513
016450
LTI