TWD 12.5
(-2.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 89.58 Billion | 88.67 Billion | 92.11 Billion | 89.42 Billion | 92.58 Billion |
Total Current Assets | 6.85 Billion | 5.9 Billion | 5.58 Billion | 6.22 Billion | 2.81 Billion |
Cash And Short Term Investments | 6.64 Billion | 5.72 Billion | 5.38 Billion | 5.99 Billion | 2.81 Billion |
Cash and Cash Equivalents | 6.64 Billion | 5.72 Billion | 5.38 Billion | 5.99 Billion | 2.81 Billion |
Short Term Investments | - | - | - | - | - |
Net Receivables | 209.87 Million | 182.33 Million | 196.88 Million | 229.76 Million | - |
Inventory | 209.87 Million | - | - | - | - |
Other Current Assets | -209.87 Million | - | - | - | - |
Total Non-Current Assets | 25.32 Billion | 24.22 Billion | 27.15 Billion | 27.03 Billion | 89.77 Billion |
Net PPE | 1.88 Billion | 1.94 Billion | 1.93 Billion | 2.05 Billion | 1.98 Billion |
Good Will And Intangible Assets | 1.79 Million | 2.9 Million | 4.83 Million | 4.49 Million | 5.9 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 1.79 Million | 2.9 Million | 4.83 Million | 4.49 Million | 5.9 Million |
Long-Term Investments | 23.44 Billion | 22.28 Billion | 25.21 Billion | 24.96 Billion | - |
Tax Assets | 21.19 Million | - | - | - | - |
Other Non Current Assets | -21.19 Million | -24.22 Billion | -27.15 Billion | -27.03 Billion | 87.77 Billion |
Other Assets | 57.4 Billion | 58.54 Billion | 59.38 Billion | 56.16 Billion | - |
Total Liabilities | 83.79 Billion | 82.94 Billion | 86.4 Billion | 83.83 Billion | 87.03 Billion |
Total Current Liabilities | 614.54 Million | 512.17 Million | 591.76 Million | 456.28 Million | 175.78 Million |
Account Payables | 614.54 Million | 512.17 Million | 591.76 Million | 456.28 Million | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | 6.76 Billion | - | - | - | - |
Deferred Revenue | 76.9 Million | - | - | - | - |
Other Current Liabilities | -6.84 Billion | -512.17 Million | -591.76 Million | -456.28 Million | - |
Total Non Current Liabilities | 1.55 Billion | 2.07 Billion | 2.09 Billion | 1.82 Billion | 86.85 Billion |
Long-Term Debt | 1.55 Billion | 2.07 Billion | 2.09 Billion | 1.82 Billion | 1.6 Billion |
Deferred Revenue Non Current | 76.9 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | -231.91 Million | -2.07 Billion | -2.09 Billion | -1.82 Billion | 85.25 Billion |
Other Liabilities | 81.63 Billion | 80.35 Billion | 83.71 Billion | 81.54 Billion | - |
Total Equity | 5.78 Billion | 5.73 Billion | 5.71 Billion | 5.59 Billion | 5.55 Billion |
Stock Holders Equity | 5.78 Billion | 5.73 Billion | 5.71 Billion | 5.59 Billion | 5.55 Billion |
Common Stock | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion |
Retained Earnings | 184.36 Million | 297.86 Million | 275.67 Million | 264.58 Million | 1.14 Billion |
Accumulated other comprehensive income | 1.34 Billion | 1.24 Billion | 1.32 Billion | 1.26 Billion | 1.26 Billion |
Common Stock Equity | 5.78 Billion | 5.73 Billion | 5.71 Billion | 5.59 Billion | 5.55 Billion |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 23.44 Billion | 22.28 Billion | 25.21 Billion | 24.96 Billion | - |
Total Debt | 1.55 Billion | 2.07 Billion | 2.09 Billion | 1.82 Billion | 1.6 Billion |
Net Debt | -5.08 Billion | -3.64 Billion | -3.28 Billion | -4.17 Billion | -1.21 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 91.74 Billion | 91.74 Billion | 89.58 Billion | 89.58 Billion | 89.58 Billion | 87.83 Billion |
Total Current Assets | 1.86 Billion | 1.86 Billion | 6.85 Billion | 6.85 Billion | 2.77 Billion | 5.5 Billion |
Cash And Short Term Investments | 1.86 Billion | 1.86 Billion | 6.64 Billion | 6.64 Billion | 2.77 Billion | 5.31 Billion |
Cash and Cash Equivalents | 1.86 Billion | 1.86 Billion | 6.64 Billion | 6.64 Billion | 2.77 Billion | 5.31 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 209.87 Million | 209.87 Million | - | 192.22 Million |
Inventory | - | - | - | 209.87 Million | - | - |
Other Current Assets | 9.77 Billion | - | - | -209.87 Million | - | - |
Total Non-Current Assets | 89.87 Billion | 89.87 Billion | 25.32 Billion | 25.32 Billion | 86.81 Billion | 24.02 Billion |
Net PPE | 1.85 Billion | 1.85 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.9 Billion |
Good Will And Intangible Assets | 1.59 Million | 1.59 Million | 1.79 Million | 1.79 Million | 1.79 Million | 2.05 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.59 Million | 1.59 Million | 1.79 Million | 1.79 Million | 1.79 Million | 2.05 Million |
Long-Term Investments | 9.53 Million | - | 23.44 Billion | 23.44 Billion | - | 22.11 Billion |
Tax Assets | 14.39 Million | - | - | 21.19 Million | - | - |
Other Non Current Assets | 87.99 Billion | 88.01 Billion | -25.32 Billion | -21.19 Million | 84.93 Billion | -24.02 Billion |
Other Assets | - | - | 57.4 Billion | 57.4 Billion | - | 58.3 Billion |
Total Liabilities | 85.99 Billion | 85.99 Billion | 83.79 Billion | 83.79 Billion | 83.79 Billion | 82.14 Billion |
Total Current Liabilities | 37.47 Billion | -220.97 Million | 614.54 Million | 614.54 Million | 226.01 Million | 519.42 Million |
Account Payables | 127.77 Million | - | 614.54 Million | 614.54 Million | - | 519.42 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 7.54 Billion | - | - | 6.76 Billion | - | - |
Deferred Revenue | 64.46 Million | - | - | 76.9 Million | - | - |
Other Current Liabilities | 29.73 Billion | - | -614.54 Million | -6.84 Billion | - | -519.42 Million |
Total Non Current Liabilities | 85.99 Billion | 85.99 Billion | 1.55 Billion | 1.55 Billion | 83.57 Billion | 1.56 Billion |
Long-Term Debt | 900 Million | 900 Million | 1.55 Billion | 1.55 Billion | 900 Million | 1.56 Billion |
Deferred Revenue Non Current | 64.46 Million | - | - | 76.9 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 84.87 Billion | 85.09 Billion | -1.55 Billion | -231.91 Million | 82.67 Billion | -1.56 Billion |
Other Liabilities | -37.47 Billion | 220.97 Million | 81.63 Billion | 81.63 Billion | - | 80.06 Billion |
Total Equity | 5.75 Billion | 5.75 Billion | 5.78 Billion | 5.78 Billion | 5.78 Billion | 5.68 Billion |
Stock Holders Equity | 5.75 Billion | 5.75 Billion | 5.78 Billion | 5.78 Billion | 5.78 Billion | 5.68 Billion |
Common Stock | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion |
Retained Earnings | 1.29 Billion | 1.29 Billion | 184.36 Million | 184.36 Million | 1.29 Billion | 123.74 Million |
Accumulated other comprehensive income | 1.31 Billion | 1.31 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.3 Billion |
Common Stock Equity | 5.75 Billion | 5.75 Billion | 5.78 Billion | 5.78 Billion | 5.78 Billion | 5.68 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 9.53 Million | - | 23.44 Billion | 23.44 Billion | - | 22.11 Billion |
Total Debt | 900 Million | 900 Million | 1.55 Billion | 1.55 Billion | 900 Million | 1.56 Billion |
Net Debt | -965.67 Million | -965.67 Million | -5.08 Billion | -5.08 Billion | -1.87 Billion | -3.74 Billion |
LTSRF
GCG
PLAT
ETE
AILLI
BOPFF