TWD 25.7
(-2.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 716.74 Million | 398.52 Million | 151.28 Million | 203.42 Million | 148.46 Million |
Total Current Assets | 607.81 Million | 350.84 Million | 102.17 Million | 152.39 Million | 89.85 Million |
Cash And Short Term Investments | 579.22 Million | 316.85 Million | 62.97 Million | 116.77 Million | 55.45 Million |
Cash and Cash Equivalents | 544.16 Million | 281.84 Million | 32.26 Million | 45.65 Million | 55.45 Million |
Short Term Investments | 35.06 Million | 35 Million | 30.7 Million | 71.11 Million | - |
Net Receivables | 10.84 Million | - | - | - | 1.27 Million |
Inventory | 9.51 Million | 12.5 Million | 14.62 Million | 13.46 Million | 15.06 Million |
Other Current Assets | 8.22 Million | - | - | - | 18.06 Million |
Total Non-Current Assets | 108.92 Million | 47.68 Million | 49.11 Million | 51.03 Million | 58.6 Million |
Net PPE | 49.45 Million | 22.86 Million | 26.64 Million | 34.57 Million | 42.94 Million |
Good Will And Intangible Assets | 8.47 Million | 8.01 Million | 7.96 Million | 4.01 Million | 2.95 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 8.47 Million | - | - | - | 2.95 Million |
Long-Term Investments | 12.32 Million | -21.26 Million | -17.26 Million | -59.68 Million | 11.43 Million |
Tax Assets | 37.18 Million | 36.51 Million | - | - | - |
Other Non Current Assets | 1.48 Million | 1.55 Million | 31.77 Million | 72.12 Million | 1.27 Million |
Other Assets | - | - | - | - | 1.00 |
Total Liabilities | 30.66 Million | 19.92 Million | 21.26 Million | 25.01 Million | 23 Million |
Total Current Liabilities | 14.81 Million | 12.67 Million | 11.33 Million | 13.87 Million | 9.97 Million |
Account Payables | 388 Thousand | 299 Thousand | 62 Thousand | 191 Thousand | 316 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 5.81 Million | 4.57 Million | 3.43 Million | 5.61 Million | 3 Million |
Deferred Revenue | 190 Thousand | - | - | - | 468 Thousand |
Other Current Liabilities | 8.42 Million | 7.79 Million | 7.83 Million | 8.06 Million | 6.18 Million |
Total Non Current Liabilities | 15.84 Million | 7.24 Million | 9.92 Million | 11.14 Million | 13.03 Million |
Long-Term Debt | 15.84 Million | 7.24 Million | 9.92 Million | 11.14 Million | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 686.08 Million | 378.6 Million | 130.01 Million | 178.41 Million | 125.45 Million |
Stock Holders Equity | 686.08 Million | 378.6 Million | 130.01 Million | 178.41 Million | 125.45 Million |
Common Stock | 612.18 Million | 512.18 Million | 354.33 Million | 354.33 Million | 254.33 Million |
Retained Earnings | -174.62 Million | -293.5 Million | -232.61 Million | -296.33 Million | -246.31 Million |
Accumulated other comprehensive income | -1.47 Million | - | - | - | 2.99 Million |
Common Stock Equity | 686.08 Million | 378.6 Million | 130.01 Million | 178.41 Million | 125.45 Million |
Capital Lease Obligation | 21.1 Million | 10.91 Million | 13.32 Million | 14.52 Million | - |
Total Investments | 47.39 Million | 13.73 Million | 13.44 Million | 11.43 Million | 11.43 Million |
Total Debt | 21.66 Million | 11.82 Million | 13.36 Million | 16.75 Million | 3 Million |
Net Debt | -522.49 Million | -270.02 Million | -18.89 Million | -28.9 Million | -52.45 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|
Total Assets | 687.76 Million | 716.74 Million | 716.74 Million | 377.8 Million | 398.52 Million |
Total Current Assets | 562.19 Million | 607.81 Million | 607.81 Million | 314.65 Million | 350.84 Million |
Cash And Short Term Investments | 531.92 Million | 579.22 Million | 579.22 Million | 280.56 Million | 316.85 Million |
Cash and Cash Equivalents | 504.72 Million | 544.16 Million | 544.16 Million | 245.58 Million | 281.84 Million |
Short Term Investments | 27.19 Million | 35.06 Million | 35.06 Million | 34.97 Million | 35 Million |
Net Receivables | 7.96 Million | - | 10.84 Million | - | - |
Inventory | 9.29 Million | 9.51 Million | 9.51 Million | 10.94 Million | 12.5 Million |
Other Current Assets | 13.01 Million | - | 8.22 Million | - | - |
Total Non-Current Assets | 125.56 Million | 108.92 Million | 108.92 Million | 63.15 Million | 47.68 Million |
Net PPE | 64.64 Million | 49.45 Million | 49.45 Million | 40.21 Million | 22.86 Million |
Good Will And Intangible Assets | 7.48 Million | 8.47 Million | 8.47 Million | 7.43 Million | 8.01 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 7.48 Million | - | 8.47 Million | - | - |
Long-Term Investments | 48.61 Million | 12.32 Million | 12.32 Million | -21.37 Million | -21.26 Million |
Tax Assets | - | 37.18 Million | 37.18 Million | - | 36.51 Million |
Other Non Current Assets | 4.82 Million | 1.48 Million | 1.48 Million | 36.87 Million | 1.55 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 27.29 Million | 30.66 Million | 30.66 Million | 30.66 Million | 19.92 Million |
Total Current Liabilities | 14.09 Million | 14.81 Million | 14.81 Million | 13.57 Million | 12.67 Million |
Account Payables | 1.05 Million | 388 Thousand | 388 Thousand | 243 Thousand | 299 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 5.45 Million | 5.81 Million | 5.81 Million | 5.33 Million | 4.57 Million |
Deferred Revenue | 185 Thousand | - | 190 Thousand | - | - |
Other Current Liabilities | 7.39 Million | 8.61 Million | 8.42 Million | 8 Million | 7.79 Million |
Total Non Current Liabilities | 13.19 Million | 15.84 Million | 15.84 Million | 17.08 Million | 7.24 Million |
Long-Term Debt | - | 15.84 Million | 15.84 Million | 17.08 Million | 7.24 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 660.46 Million | 686.08 Million | 686.08 Million | 347.13 Million | 378.6 Million |
Stock Holders Equity | 660.46 Million | 686.08 Million | 686.08 Million | 347.13 Million | 378.6 Million |
Common Stock | 612.18 Million | 612.18 Million | 612.18 Million | 512.18 Million | 512.18 Million |
Retained Earnings | -200.97 Million | -174.62 Million | -174.62 Million | -164.71 Million | -293.5 Million |
Accumulated other comprehensive income | -735 Thousand | - | -1.47 Million | - | - |
Common Stock Equity | 660.46 Million | 686.08 Million | 686.08 Million | 347.13 Million | 378.6 Million |
Capital Lease Obligation | - | 21.1 Million | 21.1 Million | 21.79 Million | 10.91 Million |
Total Investments | 75.81 Million | 47.39 Million | 47.39 Million | 13.59 Million | 13.73 Million |
Total Debt | 5.45 Million | 21.66 Million | 21.66 Million | 22.41 Million | 11.82 Million |
Net Debt | -499.26 Million | -522.49 Million | -522.49 Million | -223.16 Million | -270.02 Million |
NVP8
SPANDANA
ROG
3571
PBL
003200