TWD 33.05
(-2.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 19.96 Billion | 18.82 Billion | 14.84 Billion | 12.16 Billion | 10.54 Billion | 9.78 Billion |
Total Current Assets | 12.49 Billion | 12.25 Billion | 10.08 Billion | 7.41 Billion | 6.5 Billion | 5.79 Billion |
Cash And Short Term Investments | 8.05 Billion | 7.03 Billion | 4.8 Billion | 3.71 Billion | 3.07 Billion | 2.3 Billion |
Cash and Cash Equivalents | 5.94 Billion | 5.62 Billion | 3.68 Billion | 2.5 Billion | 3.07 Billion | 2.3 Billion |
Short Term Investments | 2.1 Billion | 1.4 Billion | 1.11 Billion | 1.21 Billion | -15.77 Million | -436.29 Million |
Net Receivables | 2.41 Billion | 2.66 Billion | 2.95 Billion | 2.14 Billion | 2.05 Billion | 1.97 Billion |
Inventory | 1.93 Billion | 2.45 Billion | 2.19 Billion | 1.43 Billion | 1.29 Billion | 1.43 Billion |
Other Current Assets | 97.2 Million | 103 Million | 131.9 Million | 109.07 Million | 72.83 Million | 75.65 Million |
Total Non-Current Assets | 7.47 Billion | 6.57 Billion | 4.76 Billion | 4.75 Billion | 4.04 Billion | 3.99 Billion |
Net PPE | 4.35 Billion | 4.15 Billion | 3.03 Billion | 2.72 Billion | 2.7 Billion | 2.44 Billion |
Good Will And Intangible Assets | 786.07 Million | 722.87 Million | 688.07 Million | 691.01 Million | 703.97 Million | 706.21 Million |
Good Will | 683.8 Million | 683.85 Million | 653.41 Million | 661.44 Million | 676.51 Million | 683.9 Million |
Intangible Assets | 102.27 Million | 39.02 Million | 34.66 Million | 29.56 Million | 27.45 Million | 22.31 Million |
Long-Term Investments | -47.48 Million | 64.63 Million | -231.91 Million | -159.89 Million | 501.24 Million | 744.37 Million |
Tax Assets | 120.23 Million | 69.97 Million | 132.61 Million | 124.84 Million | 104.99 Million | 68.47 Million |
Other Non Current Assets | 2.25 Billion | 1.56 Billion | 1.13 Billion | 1.37 Billion | 26.89 Million | 37.17 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.63 Billion | 8.65 Billion | 6.43 Billion | 6.73 Billion | 5.55 Billion | 4.61 Billion |
Total Current Liabilities | 6.31 Billion | 5.67 Billion | 4.33 Billion | 3.21 Billion | 2.96 Billion | 2.75 Billion |
Account Payables | 820.81 Million | 942.06 Million | 1.33 Billion | 1.1 Billion | 1.14 Billion | 1.01 Billion |
Tax Payables | 352.31 Million | 504.72 Million | 264.88 Million | 58.35 Million | 42.26 Million | 99.49 Million |
Short Term Debt | 3.16 Billion | 2.14 Billion | 1.55 Billion | 1.21 Billion | 1.07 Billion | 965.81 Million |
Deferred Revenue | 2.26 Billion | 331.04 Million | 1.4 Billion | 851.78 Million | 719.27 Million | 99.49 Million |
Other Current Liabilities | 62.01 Million | 2.25 Billion | 47.61 Million | 40.32 Million | 20.5 Million | 673.47 Million |
Total Non Current Liabilities | 3.32 Billion | 2.98 Billion | 2.09 Billion | 3.52 Billion | 2.59 Billion | 1.85 Billion |
Long-Term Debt | 2.99 Billion | 2.55 Billion | 1.79 Billion | 3.31 Billion | 2.21 Billion | 1.59 Billion |
Deferred Revenue Non Current | 36.52 Million | 81.97 Million | 47.17 Million | 15.48 Million | 14.59 Million | 17.03 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.62 Million | 22.34 Million | 12.31 Million | 16.46 Million | 33.63 Million | 28.85 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.33 Billion | 10.17 Billion | 8.41 Billion | 5.42 Billion | 4.98 Billion | 5.17 Billion |
Stock Holders Equity | 9.9 Billion | 9.77 Billion | 8.28 Billion | 5.32 Billion | 4.9 Billion | 5.09 Billion |
Common Stock | 380.21 Million | 386.56 Million | 381.24 Million | 364.13 Million | 364.13 Million | 364.13 Million |
Retained Earnings | 2.87 Billion | 3.24 Billion | 2.09 Billion | 859.84 Million | 668.88 Million | 840.29 Million |
Accumulated other comprehensive income | 2.77 Billion | 2.42 Billion | 1.87 Billion | 241.41 Million | 87.71 Million | 109.45 Million |
Common Stock Equity | 9.9 Billion | 9.77 Billion | 8.28 Billion | 5.32 Billion | 4.9 Billion | 5.09 Billion |
Capital Lease Obligation | 100.04 Million | 95.34 Million | 66.9 Million | 74.84 Million | 87.28 Million | - |
Total Investments | 2.05 Billion | 1.47 Billion | 884.59 Million | 1.05 Billion | 485.46 Million | 308.08 Million |
Total Debt | 6.15 Billion | 4.69 Billion | 3.34 Billion | 4.53 Billion | 3.29 Billion | 2.55 Billion |
Net Debt | 210.14 Million | -929.61 Million | -342.19 Million | 2.03 Billion | 217 Million | 255.59 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 21.44 Billion | 20.41 Billion | 19.96 Billion | 19.96 Billion | 20.07 Billion | 20.43 Billion |
Total Current Assets | 13.41 Billion | 12.69 Billion | 12.49 Billion | 12.49 Billion | 12.67 Billion | 13.04 Billion |
Cash And Short Term Investments | 8.68 Billion | 8.34 Billion | 8.05 Billion | 8.05 Billion | 8.05 Billion | 8.2 Billion |
Cash and Cash Equivalents | 6.48 Billion | 6.15 Billion | 5.94 Billion | 5.94 Billion | 5.49 Billion | 6.24 Billion |
Short Term Investments | 2.19 Billion | 2.19 Billion | 2.1 Billion | 2.1 Billion | 2.56 Billion | 1.96 Billion |
Net Receivables | 2.59 Billion | 2.44 Billion | 2.41 Billion | 2.41 Billion | 2.38 Billion | 2.42 Billion |
Inventory | 2.02 Billion | 1.82 Billion | 1.93 Billion | 1.93 Billion | 2.14 Billion | 2.29 Billion |
Other Current Assets | 110.86 Million | 80.97 Million | 97.2 Million | 97.2 Million | 90.6 Million | 129.52 Million |
Total Non-Current Assets | 8.03 Billion | 7.72 Billion | 7.47 Billion | 7.47 Billion | 7.4 Billion | 7.39 Billion |
Net PPE | 4.29 Billion | 4.39 Billion | 4.35 Billion | 4.35 Billion | 4.48 Billion | 4.43 Billion |
Good Will And Intangible Assets | 800.3 Million | 795.46 Million | 786.07 Million | 786.07 Million | 734.39 Million | 724.3 Million |
Good Will | 701.33 Million | 696.81 Million | 683.8 Million | 683.8 Million | 699.52 Million | 688.17 Million |
Intangible Assets | 98.97 Million | 98.65 Million | 102.27 Million | 102.27 Million | 34.86 Million | 36.13 Million |
Long-Term Investments | 2.84 Billion | 2.43 Billion | -47.48 Million | -47.48 Million | -599.71 Million | 37.25 Million |
Tax Assets | 82.87 Million | 79.54 Million | 120.23 Million | 120.23 Million | 70.2 Million | 80.94 Million |
Other Non Current Assets | 15.07 Million | 13.49 Million | 2.25 Billion | 2.25 Billion | 2.71 Billion | 2.11 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.99 Billion | 9.51 Billion | 9.63 Billion | 9.63 Billion | 9.6 Billion | 10.16 Billion |
Total Current Liabilities | 5.9 Billion | 5.98 Billion | 6.31 Billion | 6.31 Billion | 5.83 Billion | 6.29 Billion |
Account Payables | 943.62 Million | 821.42 Million | 820.81 Million | 820.81 Million | 890.27 Million | 1.05 Billion |
Tax Payables | 186.23 Million | 385.6 Million | 352.31 Million | 352.31 Million | 284.1 Million | 242.99 Million |
Short Term Debt | 2.8 Billion | 2.87 Billion | 3.16 Billion | 3.16 Billion | 2.62 Billion | 2.63 Billion |
Deferred Revenue | 219.56 Million | 257.59 Million | 2.26 Billion | 2.26 Billion | 2.24 Billion | 2.53 Billion |
Other Current Liabilities | 1.94 Billion | 2.02 Billion | 62.01 Million | 62.01 Million | 73.59 Million | 62.08 Million |
Total Non Current Liabilities | 4.09 Billion | 3.53 Billion | 3.32 Billion | 3.32 Billion | 3.76 Billion | 3.87 Billion |
Long-Term Debt | 3.61 Billion | 3.07 Billion | 2.99 Billion | 2.99 Billion | 3.34 Billion | 3.41 Billion |
Deferred Revenue Non Current | 21.36 Million | 30.72 Million | 36.52 Million | 36.52 Million | 58.72 Million | 76.69 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 94.52 Million | 95.65 Million | 20.62 Million | 20.62 Million | 21.23 Million | 20.93 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.44 Billion | 10.89 Billion | 10.33 Billion | 10.33 Billion | 10.47 Billion | 10.27 Billion |
Stock Holders Equity | 10.99 Billion | 10.44 Billion | 9.9 Billion | 9.9 Billion | 10.05 Billion | 9.85 Billion |
Common Stock | 380.21 Million | 380.21 Million | 380.21 Million | 380.21 Million | 380.21 Million | 386.56 Million |
Retained Earnings | 2.98 Billion | 2.89 Billion | 2.87 Billion | 2.87 Billion | 2.98 Billion | 3.01 Billion |
Accumulated other comprehensive income | 3.78 Billion | 3.29 Billion | 2.77 Billion | 2.77 Billion | 2.8 Billion | 2.58 Billion |
Common Stock Equity | 10.99 Billion | 10.44 Billion | 9.9 Billion | 9.9 Billion | 10.05 Billion | 9.85 Billion |
Capital Lease Obligation | 74.08 Million | 74.99 Million | 100.04 Million | 100.04 Million | 105.52 Million | 85.76 Million |
Total Investments | 5.04 Billion | 4.62 Billion | 2.05 Billion | 2.05 Billion | 1.96 Billion | 1.99 Billion |
Total Debt | 6.49 Billion | 6.02 Billion | 6.15 Billion | 6.15 Billion | 5.96 Billion | 6.05 Billion |
Net Debt | 7.13 Million | -122.39 Million | 210.14 Million | 210.14 Million | 471.37 Million | -187.12 Million |
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