TWD 9.59
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.8 Billion | 2.13 Billion | 2.84 Billion | 2.57 Billion | 1.93 Billion | 1.71 Billion |
Total Current Assets | 1.91 Billion | 1.26 Billion | 1.93 Billion | 1.71 Billion | 111.46 Million | -1.00 |
Cash And Short Term Investments | 1.21 Billion | 872.28 Million | 1.14 Billion | 797.88 Million | 635.92 Million | 526.58 Million |
Cash and Cash Equivalents | 18.27 Million | 13.24 Million | 18.23 Million | 42.04 Million | 14.62 Million | 38.52 Million |
Short Term Investments | 1.2 Billion | 859.04 Million | 1.12 Billion | 755.84 Million | 621.3 Million | 488.05 Million |
Net Receivables | 668.43 Million | 361 Million | 758.95 Million | 890.85 Million | 447.22 Million | 410.69 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -1.88 Billion | -1.23 Billion | -1.9 Billion | -1.68 Billion | -1.08 Billion | -937.28 Million |
Total Non-Current Assets | 886.35 Million | 875.82 Million | 909.67 Million | 864.8 Million | 1.82 Billion | 445.57 Million |
Net PPE | 203.67 Million | 204.06 Million | 219.15 Million | 231.21 Million | 251.67 Million | 220.96 Million |
Good Will And Intangible Assets | 13.7 Million | 15.95 Million | 15.83 Million | 16.86 Million | 14.93 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 13.7 Million | 15.95 Million | 15.83 Million | 16.86 Million | 14.93 Million | - |
Long-Term Investments | 470.91 Million | 458.16 Million | 474.34 Million | 405.49 Million | 1.34 Billion | - |
Tax Assets | 1.16 Million | 1.31 Million | 1.56 Million | 2.1 Million | 1.79 Million | 3.39 Million |
Other Non Current Assets | 196.89 Million | 196.33 Million | 198.78 Million | 209.12 Million | 209.68 Million | -224.35 Million |
Other Assets | - | - | - | - | - | 1.26 Billion |
Total Liabilities | 783.06 Million | 428.89 Million | 942.58 Million | 1.04 Billion | 598.12 Million | 432.01 Million |
Total Current Liabilities | 764.53 Million | 409.89 Million | 915.27 Million | 999.23 Million | 307 Thousand | - |
Account Payables | 667.73 Million | 364.71 Million | 754.31 Million | 904.66 Million | - | - |
Tax Payables | 16.34 Million | - | 7.53 Million | - | - | - |
Short Term Debt | 7.63 Million | 4.95 Million | 58.3 Million | 19.88 Million | 10.53 Million | - |
Deferred Revenue | 85.15 Million | 37.63 Million | 98.35 Million | 70.48 Million | - | - |
Other Current Liabilities | 4.02 Million | 2.58 Million | 4.29 Million | 4.19 Million | -10.53 Million | - |
Total Non Current Liabilities | 18.52 Million | 19 Million | 27.3 Million | 49.64 Million | 548.63 Million | 432.01 Million |
Long-Term Debt | 8.85 Million | 7.48 Million | 12.44 Million | 29.48 Million | - | - |
Deferred Revenue Non Current | - | -404.93 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.66 Million | 416.44 Million | 14.86 Million | 20.16 Million | 548.63 Million | - |
Other Liabilities | - | - | - | -1.00 | 49.18 Million | 432.01 Million |
Total Equity | 2.01 Billion | 1.7 Billion | 1.9 Billion | 1.53 Billion | 1.33 Billion | 1.28 Billion |
Stock Holders Equity | 2.01 Billion | 1.7 Billion | 1.9 Billion | 1.53 Billion | 1.33 Billion | 1.28 Billion |
Common Stock | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
Retained Earnings | 221.79 Million | -74.3 Million | 150.67 Million | -155.57 Million | -293.43 Million | -267.56 Million |
Accumulated other comprehensive income | 407.85 Million | 394.57 Million | 365.84 Million | 298.78 Million | 243.34 Million | 162.71 Million |
Common Stock Equity | 2.01 Billion | 1.7 Billion | 1.9 Billion | 1.53 Billion | 1.33 Billion | 1.28 Billion |
Capital Lease Obligation | 8.85 Million | 7.48 Million | 12.44 Million | 29.48 Million | 38.94 Million | - |
Total Investments | 1.2 Billion | 859.04 Million | 1.12 Billion | 755.84 Million | 621.3 Million | 488.05 Million |
Total Debt | 16.48 Million | 12.44 Million | 70.74 Million | 49.37 Million | 49.48 Million | - |
Net Debt | -1.79 Million | -798 Thousand | 52.51 Million | 7.32 Million | 34.86 Million | -38.52 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.11 Billion | 3.11 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.66 Billion |
Total Current Assets | 82.83 Million | 82.83 Million | 1.91 Billion | 1.91 Billion | 73.09 Million | 1.78 Billion |
Cash And Short Term Investments | 82.83 Million | 82.83 Million | 1.21 Billion | 1.21 Billion | 73.09 Million | 1.12 Billion |
Cash and Cash Equivalents | 82.83 Million | 82.83 Million | 18.27 Million | 18.27 Million | 73.09 Million | 18.25 Million |
Short Term Investments | 1.25 Billion | - | 1.2 Billion | 1.2 Billion | - | 1.1 Billion |
Net Receivables | 916.19 Million | - | 668.43 Million | 668.43 Million | - | 628.78 Million |
Inventory | 1.26 Billion | - | - | - | - | - |
Other Current Assets | -2.18 Billion | - | -1.88 Billion | -1.88 Billion | - | -1.74 Billion |
Total Non-Current Assets | 3.03 Billion | 3.03 Billion | 886.35 Million | 886.35 Million | 2.72 Billion | 876.03 Million |
Net PPE | 203.79 Million | 203.79 Million | 203.67 Million | 203.67 Million | 203.35 Million | 201.62 Million |
Good Will And Intangible Assets | 13.22 Million | 13.22 Million | 13.7 Million | 13.7 Million | 13.7 Million | 15.25 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 13.22 Million | 13.22 Million | 13.7 Million | 13.7 Million | 13.7 Million | 15.25 Million |
Long-Term Investments | -1.16 Million | - | 470.91 Million | 470.91 Million | - | 461.38 Million |
Tax Assets | 1.16 Million | - | 1.16 Million | 1.16 Million | - | 1.31 Million |
Other Non Current Assets | 2.81 Billion | 2.81 Billion | 196.89 Million | 196.89 Million | 2.51 Billion | 196.45 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.01 Billion | 1.01 Billion | 783.06 Million | 783.06 Million | - | 778.82 Million |
Total Current Liabilities | 7.75 Million | - | 764.53 Million | 764.53 Million | - | 759.56 Million |
Account Payables | - | - | 667.73 Million | 667.73 Million | - | 624.44 Million |
Tax Payables | - | - | 16.34 Million | 16.34 Million | - | 447 Thousand |
Short Term Debt | 7.75 Million | - | 7.63 Million | 7.63 Million | - | 73.93 Million |
Deferred Revenue | - | - | 85.15 Million | 85.15 Million | - | 58.04 Million |
Other Current Liabilities | -7.75 Million | - | 4.02 Million | 4.02 Million | - | 3.15 Million |
Total Non Current Liabilities | 1.01 Billion | 1.01 Billion | 18.52 Million | 18.52 Million | - | 19.26 Million |
Long-Term Debt | - | - | 8.85 Million | 8.85 Million | - | 8.29 Million |
Deferred Revenue Non Current | - | - | - | - | - | -685.63 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.01 Billion | 1.01 Billion | 9.66 Million | 9.66 Million | - | 696.6 Million |
Other Liabilities | -7.75 Million | - | - | - | - | - |
Total Equity | 2.09 Billion | 2.09 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 1.88 Billion |
Stock Holders Equity | 2.09 Billion | 2.09 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 1.88 Billion |
Common Stock | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
Retained Earnings | 193.8 Million | 193.8 Million | 221.79 Million | 221.79 Million | 267.18 Million | 99.32 Million |
Accumulated other comprehensive income | 516.58 Million | 516.58 Million | 407.85 Million | 407.85 Million | 362.46 Million | 397.98 Million |
Common Stock Equity | 2.09 Billion | 2.09 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 1.88 Billion |
Capital Lease Obligation | 10.25 Million | - | 8.85 Million | 8.85 Million | - | 8.29 Million |
Total Investments | 1.25 Billion | - | 1.2 Billion | 1.2 Billion | - | 1.1 Billion |
Total Debt | 18 Million | - | 16.48 Million | 16.48 Million | - | 82.22 Million |
Net Debt | -64.82 Million | -82.83 Million | -1.79 Million | -1.79 Million | -73.09 Million | 63.96 Million |
SIETY
7811
9421
NOTE
PRSTW
3524