TWD 142.0
(-0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 225.49 Billion | 196.6 Billion | 167.25 Billion | 109.95 Billion | 109.38 Billion | 103.98 Billion |
Total Current Assets | 101.37 Billion | 116.05 Billion | 91.21 Billion | 52.69 Billion | 55.16 Billion | 57.26 Billion |
Cash And Short Term Investments | 63.62 Billion | 92.1 Billion | 71.21 Billion | 35.33 Billion | 37.93 Billion | 37.92 Billion |
Cash and Cash Equivalents | 30.82 Billion | 83.24 Billion | 67.11 Billion | 23.81 Billion | 34.9 Billion | 36.82 Billion |
Short Term Investments | 32.79 Billion | 8.85 Billion | 4.09 Billion | 11.52 Billion | 3.03 Billion | 1.09 Billion |
Net Receivables | 12.22 Billion | 11.33 Billion | 9.88 Billion | 8.4 Billion | 8.5 Billion | 9.88 Billion |
Inventory | 12.55 Billion | 10.78 Billion | 8.64 Billion | 7.92 Billion | 7.39 Billion | 7.88 Billion |
Other Current Assets | 12.97 Billion | 1.82 Billion | 1.47 Billion | 1.01 Billion | 1.32 Billion | 1.57 Billion |
Total Non-Current Assets | 124.11 Billion | 80.55 Billion | 76.03 Billion | 57.26 Billion | 54.21 Billion | 46.72 Billion |
Net PPE | 91.12 Billion | 52.68 Billion | 41.27 Billion | 43.28 Billion | 41.19 Billion | 37.43 Billion |
Good Will And Intangible Assets | 5.64 Billion | 7.12 Billion | 3.02 Billion | 2.79 Billion | 3.22 Billion | 3.64 Billion |
Good Will | 4.1 Billion | 3.02 Billion | 2.28 Billion | 2.32 Billion | 2.42 Billion | 2.48 Billion |
Intangible Assets | 1.53 Billion | 4.04 Billion | 670.93 Million | 381.19 Million | 705.56 Million | 1.03 Billion |
Long-Term Investments | 18.24 Billion | 4.63 Billion | 23.9 Billion | -3.45 Billion | 4.04 Billion | 2.76 Billion |
Tax Assets | 3.65 Billion | 2.69 Billion | 1.97 Billion | 2.31 Billion | 1.92 Billion | 1.51 Billion |
Other Non Current Assets | 5.44 Billion | 13.41 Billion | 5.84 Billion | 12.31 Billion | 3.82 Billion | 1.36 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 143.5 Billion | 128.47 Billion | 115.08 Billion | 60.28 Billion | 60.76 Billion | 56.07 Billion |
Total Current Liabilities | 87.49 Billion | 43.6 Billion | 35.22 Billion | 32.55 Billion | 30.16 Billion | 30.15 Billion |
Account Payables | 5.95 Billion | 5.13 Billion | 4.58 Billion | 4.2 Billion | 4.17 Billion | 5.23 Billion |
Tax Payables | 4.07 Billion | 4.88 Billion | 2.15 Billion | 2.09 Billion | 2.69 Billion | 2.12 Billion |
Short Term Debt | 47.42 Billion | 9.83 Billion | 7.79 Billion | 10.8 Billion | 11.46 Billion | 9.33 Billion |
Deferred Revenue | 10.49 Billion | 10.51 Billion | 17.38 Billion | 13.08 Billion | 10.12 Billion | 2.12 Billion |
Other Current Liabilities | 23.61 Billion | 18.12 Billion | 5.45 Billion | 4.46 Billion | 4.39 Billion | 13.45 Billion |
Total Non Current Liabilities | 56 Billion | 84.87 Billion | 79.86 Billion | 27.72 Billion | 30.6 Billion | 25.91 Billion |
Long-Term Debt | 17.16 Billion | 43.64 Billion | 46.12 Billion | 1.04 Billion | 7.62 Billion | 2.04 Billion |
Deferred Revenue Non Current | 24.97 Billion | 29.04 Billion | 22.34 Billion | 14.13 Billion | 17.28 Billion | 15.71 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.83 Billion | 7.56 Billion | 6.49 Billion | 7.57 Billion | 887.8 Million | 4.5 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 81.99 Billion | 68.13 Billion | 52.16 Billion | 49.66 Billion | 48.61 Billion | 47.91 Billion |
Stock Holders Equity | 31.74 Billion | 31.87 Billion | 28.53 Billion | 28.16 Billion | 26.67 Billion | 26.88 Billion |
Common Stock | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion |
Retained Earnings | 19.76 Billion | 15.13 Billion | 9.8 Billion | 4.16 Billion | 2.59 Billion | 1.5 Billion |
Accumulated other comprehensive income | -6.45 Billion | 2.1 Billion | -2.15 Billion | -736.59 Million | -2.17 Billion | -1.32 Billion |
Common Stock Equity | 31.74 Billion | 31.87 Billion | 28.53 Billion | 28.16 Billion | 26.67 Billion | 26.88 Billion |
Capital Lease Obligation | 1.46 Billion | 705.8 Million | 681.62 Million | 728.31 Million | 752.48 Million | 20.6 Million |
Total Investments | 51.03 Billion | 13.48 Billion | 28 Billion | 8.06 Billion | 7.08 Billion | 3.85 Billion |
Total Debt | 64.59 Billion | 53.47 Billion | 53.91 Billion | 11.85 Billion | 11.46 Billion | 11.37 Billion |
Net Debt | 33.76 Billion | -29.76 Billion | -13.2 Billion | -11.96 Billion | -23.43 Billion | -25.45 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 273.22 Billion | 240.07 Billion | 225.49 Billion | 225.49 Billion | 208.71 Billion | 199.75 Billion |
Total Current Assets | 121.92 Billion | 105.3 Billion | 101.37 Billion | 101.37 Billion | 101.36 Billion | 105.08 Billion |
Cash And Short Term Investments | 66.66 Billion | 40.93 Billion | 30.84 Billion | 30.84 Billion | 77.39 Billion | 80.66 Billion |
Cash and Cash Equivalents | 66.66 Billion | 40.93 Billion | 30.83 Billion | 30.83 Billion | 27.91 Billion | 51.66 Billion |
Short Term Investments | 99 Thousand | 63 Thousand | 9.99 Million | 9.99 Million | 49.48 Billion | 28.99 Billion |
Net Receivables | 12.51 Billion | 12.4 Billion | 12.22 Billion | 12.22 Billion | 11.02 Billion | 11.54 Billion |
Inventory | 13.94 Billion | 13.76 Billion | 12.55 Billion | 12.55 Billion | 10.91 Billion | 10.89 Billion |
Other Current Assets | 28.79 Billion | 38.2 Billion | 45.74 Billion | 45.74 Billion | 2.02 Billion | 1.98 Billion |
Total Non-Current Assets | 151.29 Billion | 134.76 Billion | 124.11 Billion | 124.11 Billion | 107.34 Billion | 94.67 Billion |
Net PPE | 112.87 Billion | 100.87 Billion | 91.12 Billion | 91.12 Billion | 75.11 Billion | 62.85 Billion |
Good Will And Intangible Assets | 5.66 Billion | 5.72 Billion | 5.64 Billion | 5.64 Billion | 6.96 Billion | 6.95 Billion |
Good Will | - | - | 4.1 Billion | 4.1 Billion | 3.09 Billion | 2.99 Billion |
Intangible Assets | 5.66 Billion | 5.72 Billion | 1.53 Billion | 1.53 Billion | 3.87 Billion | 3.9 Billion |
Long-Term Investments | 22.83 Billion | 37.59 Billion | 28.4 Billion | 28.4 Billion | -32.62 Billion | -13.68 Billion |
Tax Assets | 3.57 Billion | 3.56 Billion | 3.65 Billion | 3.65 Billion | 2.77 Billion | 2.78 Billion |
Other Non Current Assets | 6.33 Billion | -12.99 Billion | -4.71 Billion | -4.71 Billion | 55.12 Billion | 35.77 Billion |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 166.37 Billion | 152.4 Billion | 143.5 Billion | 143.5 Billion | 130.77 Billion | 128.32 Billion |
Total Current Liabilities | 94.01 Billion | 80.75 Billion | 87.49 Billion | 87.49 Billion | 73.62 Billion | 63.34 Billion |
Account Payables | 5.24 Billion | 5.31 Billion | 5.95 Billion | 5.95 Billion | 5.19 Billion | 4.82 Billion |
Tax Payables | 2.93 Billion | 3.98 Billion | 4.07 Billion | 4.07 Billion | 3.35 Billion | 3.71 Billion |
Short Term Debt | 51.98 Billion | 44.48 Billion | 47.62 Billion | 47.62 Billion | 26.18 Billion | 15.41 Billion |
Deferred Revenue | 10.23 Billion | 10.61 Billion | 10.49 Billion | 10.49 Billion | 19.64 Billion | 24.68 Billion |
Other Current Liabilities | 26.54 Billion | 20.33 Billion | 23.41 Billion | 23.41 Billion | 22.6 Billion | 18.42 Billion |
Total Non Current Liabilities | 72.35 Billion | 71.65 Billion | 56 Billion | 56 Billion | 57.15 Billion | 64.97 Billion |
Long-Term Debt | 32.86 Billion | 32.09 Billion | 17.16 Billion | 17.16 Billion | 16.1 Billion | 23.67 Billion |
Deferred Revenue Non Current | 24.58 Billion | 24.43 Billion | 24.97 Billion | 24.97 Billion | 27.71 Billion | 28.67 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.09 Billion | 8.54 Billion | 7.83 Billion | 7.83 Billion | 7.17 Billion | 7.18 Billion |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | 106.84 Billion | 87.66 Billion | 81.99 Billion | 81.99 Billion | 77.93 Billion | 71.43 Billion |
Stock Holders Equity | 40.17 Billion | 34.62 Billion | 31.74 Billion | 31.74 Billion | 36.13 Billion | 33.16 Billion |
Common Stock | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion |
Retained Earnings | 26.14 Billion | 21.28 Billion | 19.29 Billion | 19.29 Billion | 19.33 Billion | 16.64 Billion |
Accumulated other comprehensive income | 5.27 Billion | 4.58 Billion | 3.73 Billion | 3.73 Billion | 3.69 Billion | 3.29 Billion |
Common Stock Equity | 40.17 Billion | 34.62 Billion | 31.74 Billion | 31.74 Billion | 36.13 Billion | 33.16 Billion |
Capital Lease Obligation | 1.24 Billion | 1.25 Billion | 1.26 Billion | 1.26 Billion | 990.55 Million | 1 Billion |
Total Investments | 22.83 Billion | 37.59 Billion | 28.41 Billion | 28.41 Billion | 16.85 Billion | 15.31 Billion |
Total Debt | 86.09 Billion | 77.83 Billion | 66.06 Billion | 66.06 Billion | 42.28 Billion | 39.08 Billion |
Net Debt | 19.42 Billion | 36.9 Billion | 35.22 Billion | 35.22 Billion | 14.36 Billion | -12.57 Billion |
VKAL
3678
4290
MHGU
0585
BYDIF