TWD 179.5
(-3.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.18 Billion | 12.02 Billion | 8.87 Billion | 6.67 Billion | 5.52 Billion | 4.3 Billion |
Total Current Assets | 5.17 Billion | 5.76 Billion | 5.2 Billion | 2.5 Billion | 4.8 Billion | 3.75 Billion |
Cash And Short Term Investments | 3.39 Billion | 3.24 Billion | 3.84 Billion | 1.67 Billion | 3.54 Billion | 2.5 Billion |
Cash and Cash Equivalents | 1.87 Billion | 1.54 Billion | 2.32 Billion | 1.53 Billion | 3.16 Billion | 2.47 Billion |
Short Term Investments | 1.51 Billion | 1.7 Billion | 1.52 Billion | 144.5 Million | 380.51 Million | 28.68 Million |
Net Receivables | 895.78 Million | 847.7 Million | 656.88 Million | 303.74 Million | 343.35 Million | 614.32 Million |
Inventory | 842.71 Million | 1.63 Billion | 606.68 Million | 383.52 Million | 762.9 Million | 555.91 Million |
Other Current Assets | 38.57 Million | 33.34 Million | 143.96 Million | 140.58 Million | 160.92 Million | 77.61 Million |
Total Non-Current Assets | 8.01 Billion | 6.26 Billion | 3.67 Billion | 4.17 Billion | 718.13 Million | 558.13 Million |
Net PPE | 441.66 Million | 310.35 Million | 208.24 Million | 252.08 Million | 167.52 Million | 39.43 Million |
Good Will And Intangible Assets | 2.25 Billion | 882.99 Million | 194.24 Million | 193.15 Million | 223.49 Million | 214.69 Million |
Good Will | 892.82 Million | 181.94 Million | 111.4 Million | 111.4 Million | 106.82 Million | 106.82 Million |
Intangible Assets | 1.36 Billion | 701.05 Million | 82.84 Million | 81.75 Million | 112.08 Million | 107.86 Million |
Long-Term Investments | 3.34 Billion | 2.95 Billion | 913.7 Million | 3.47 Billion | -138.48 Million | 38.78 Million |
Tax Assets | 345.16 Million | 287.05 Million | 146.44 Million | 94.21 Million | 74.54 Million | 40.36 Million |
Other Non Current Assets | 1.62 Billion | 1.82 Billion | 2.2 Billion | 157.46 Million | 391.06 Million | 224.85 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.58 Billion | 4.39 Billion | 2.54 Billion | 1.97 Billion | 2.71 Billion | 1.91 Billion |
Total Current Liabilities | 3.42 Billion | 2.87 Billion | 1.64 Billion | 870.72 Million | 2.64 Billion | 1.91 Billion |
Account Payables | 363.35 Million | 243.91 Million | 331.42 Million | 254.43 Million | 561.73 Million | 396.47 Million |
Tax Payables | 6.53 Million | 100.69 Million | 603.94 Million | 37.27 Million | 166.76 Million | 110.81 Million |
Short Term Debt | 1.91 Billion | 1.72 Billion | 171.45 Million | 44.7 Million | 1.23 Billion | 961.31 Million |
Deferred Revenue | 1.03 Billion | - | 603.94 Million | 37.27 Million | 166.76 Million | 110.81 Million |
Other Current Liabilities | 110.27 Million | 905.61 Million | 539.98 Million | 534.3 Million | 687.07 Million | 446.77 Million |
Total Non Current Liabilities | 1.16 Billion | 1.51 Billion | 900.23 Million | 1.1 Billion | 70.27 Million | 1.03 Million |
Long-Term Debt | 966.46 Million | 1.39 Billion | 898.23 Million | 1.1 Billion | 70.2 Million | - |
Deferred Revenue Non Current | - | - | 812.5 Million | - | -75 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.4 Million | 15.45 Million | -812.5 Million | - | 75 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.6 Billion | 7.63 Billion | 6.33 Billion | 4.7 Billion | 2.81 Billion | 2.39 Billion |
Stock Holders Equity | 3.97 Billion | 3.99 Billion | 6.32 Billion | 4.68 Billion | 2.8 Billion | 2.39 Billion |
Common Stock | 742.71 Million | 692.71 Million | 692.71 Million | 713.75 Million | 713.87 Million | 710.67 Million |
Retained Earnings | 778.37 Million | 2.35 Billion | 4.45 Billion | 1.05 Billion | 1.19 Billion | 1 Billion |
Accumulated other comprehensive income | 1.1 Billion | -57.02 Million | 208.93 Million | 2.08 Billion | 119.48 Million | 104.59 Million |
Common Stock Equity | 3.97 Billion | 3.99 Billion | 6.32 Billion | 4.68 Billion | 2.8 Billion | 2.39 Billion |
Capital Lease Obligation | 255.32 Million | 190.59 Million | 119.68 Million | 155.58 Million | 107.25 Million | - |
Total Investments | 4.86 Billion | 4.66 Billion | 2.43 Billion | 3.62 Billion | 242.02 Million | 67.46 Million |
Total Debt | 2.88 Billion | 3.12 Billion | 1.06 Billion | 1.14 Billion | 1.3 Billion | 961.31 Million |
Net Debt | 1 Billion | 1.58 Billion | -1.25 Billion | -387.72 Million | -1.86 Billion | -1.51 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 12.73 Billion | 13.07 Billion | 13.18 Billion | 13.18 Billion | 12.33 Billion | 12.36 Billion |
Total Current Assets | 5.1 Billion | 5.02 Billion | 5.17 Billion | 5.17 Billion | 5.61 Billion | 5.74 Billion |
Cash And Short Term Investments | 3.66 Billion | 3.39 Billion | 3.39 Billion | 3.39 Billion | 3.59 Billion | 3.54 Billion |
Cash and Cash Equivalents | 2.21 Billion | 1.78 Billion | 1.87 Billion | 1.87 Billion | 1.73 Billion | 1.42 Billion |
Short Term Investments | 1.44 Billion | 1.6 Billion | 1.51 Billion | 1.51 Billion | 1.85 Billion | 2.11 Billion |
Net Receivables | 502.91 Million | 751.93 Million | 895.78 Million | 895.78 Million | 950.23 Million | 889.54 Million |
Inventory | 700.26 Million | 695.06 Million | 842.71 Million | 842.71 Million | 1.04 Billion | 1.28 Billion |
Other Current Assets | 236.74 Million | 183.83 Million | 38.57 Million | 38.57 Million | 30.19 Million | 15.79 Million |
Total Non-Current Assets | 7.63 Billion | 8.04 Billion | 8.01 Billion | 8.01 Billion | 6.72 Billion | 6.62 Billion |
Net PPE | 414.45 Million | 430.86 Million | 441.66 Million | 441.66 Million | 444.69 Million | 466.96 Million |
Good Will And Intangible Assets | 2.28 Billion | 2.26 Billion | 2.25 Billion | 2.25 Billion | 1.19 Billion | 1.09 Billion |
Good Will | 935.91 Million | 935.91 Million | 892.82 Million | 892.82 Million | 373.1 Million | 111.4 Million |
Intangible Assets | 2.28 Billion | 1.32 Billion | 1.36 Billion | 1.36 Billion | 826.17 Million | 722.06 Million |
Long-Term Investments | 4.47 Billion | 4.9 Billion | 3.34 Billion | 3.34 Billion | 2.76 Billion | 2.45 Billion |
Tax Assets | 357.01 Million | 345.62 Million | 345.16 Million | 345.16 Million | 344.86 Million | 342.66 Million |
Other Non Current Assets | 104.15 Million | 102.93 Million | 1.62 Billion | 1.62 Billion | 1.96 Billion | 2.26 Billion |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 4.96 Billion | 4.57 Billion | 4.58 Billion | 4.58 Billion | 4.05 Billion | 4.23 Billion |
Total Current Liabilities | 3.43 Billion | 3.47 Billion | 3.42 Billion | 3.42 Billion | 2.81 Billion | 2.92 Billion |
Account Payables | 353.44 Million | 188.01 Million | 363.35 Million | 363.35 Million | 318.8 Million | 282.07 Million |
Tax Payables | 9.29 Million | 14.01 Million | 6.53 Million | 6.53 Million | 2.05 Million | 1.06 Million |
Short Term Debt | 1.75 Billion | 2.12 Billion | 1.91 Billion | 1.91 Billion | 1.74 Billion | 1.77 Billion |
Deferred Revenue | 137.93 Million | 164.29 Million | 1.03 Billion | 1.03 Billion | 631.94 Million | 784.63 Million |
Other Current Liabilities | 1.19 Billion | 998.94 Million | 110.27 Million | 110.27 Million | 117.52 Million | 85.83 Million |
Total Non Current Liabilities | 1.52 Billion | 1.09 Billion | 1.16 Billion | 1.16 Billion | 1.24 Billion | 1.3 Billion |
Long-Term Debt | 968.53 Million | 742.75 Million | 966.46 Million | 966.46 Million | 1.12 Billion | 1.19 Billion |
Deferred Revenue Non Current | 140.11 Million | 159.34 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 230.68 Million | 1.91 Million | 2.4 Million | 2.4 Million | 13.86 Million | 15.44 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 7.77 Billion | 8.49 Billion | 8.6 Billion | 8.6 Billion | 8.28 Billion | 8.13 Billion |
Stock Holders Equity | 3.56 Billion | 3.93 Billion | 3.97 Billion | 3.97 Billion | 3.86 Billion | 3.97 Billion |
Common Stock | 742.71 Million | 742.71 Million | 742.71 Million | 742.71 Million | 742.71 Million | 742.71 Million |
Retained Earnings | 891.11 Million | 809.71 Million | 778.37 Million | 778.37 Million | 897.8 Million | 1.1 Billion |
Accumulated other comprehensive income | 699.14 Million | 1.14 Billion | 1.1 Billion | 1.1 Billion | 858.56 Million | 789.48 Million |
Common Stock Equity | 3.56 Billion | 3.93 Billion | 3.97 Billion | 3.97 Billion | 3.86 Billion | 3.97 Billion |
Capital Lease Obligation | 140.11 Million | 159.35 Million | 255.32 Million | 255.32 Million | 287.8 Million | 312.26 Million |
Total Investments | 5.91 Billion | 6.51 Billion | 4.86 Billion | 4.86 Billion | 4.62 Billion | 4.57 Billion |
Total Debt | 2.86 Billion | 3.02 Billion | 2.88 Billion | 2.88 Billion | 2.87 Billion | 2.96 Billion |
Net Debt | 641.47 Million | 1.23 Billion | 1 Billion | 1 Billion | 1.14 Billion | 1.53 Billion |
MD
XBRA
8714
WR1
TRACT
COCHINSHIP