TWD 30.55
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 264.65 Million | 273.11 Million | 152.83 Million | 221.47 Million | - |
Total Current Assets | 93.95 Million | 95.07 Million | 109.49 Million | 160.5 Million | 13 Thousand |
Cash And Short Term Investments | 81.63 Million | 81.92 Million | 98.42 Million | 149.76 Million | - |
Cash and Cash Equivalents | 81.63 Million | 81.92 Million | 28.42 Million | 127.26 Million | - |
Short Term Investments | - | - | 70 Million | 22.5 Million | - |
Net Receivables | 146 Thousand | - | - | 9.53 Million | - |
Inventory | 1.23 Million | 1.28 Million | 1 Million | 1.19 Million | - |
Other Current Assets | 146 Thousand | - | - | 9000.00 | 13 Thousand |
Total Non-Current Assets | 170.7 Million | 178.04 Million | 43.33 Million | 60.96 Million | 2.02 Million |
Net PPE | 156.61 Million | 161.13 Million | 22.9 Million | 38 Million | - |
Good Will And Intangible Assets | 14.07 Million | 16.57 Million | 18.45 Million | 20.98 Million | - |
Good Will | - | - | - | - | - |
Intangible Assets | 14.07 Million | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 10 Thousand | 340 Thousand | 1.97 Million | 1.97 Million | 2.02 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 124.72 Million | 132.57 Million | 14.89 Million | 19.7 Million | - |
Total Current Liabilities | 18.46 Million | 19.11 Million | 14.63 Million | 14.9 Million | - |
Account Payables | 118 Thousand | 258 Thousand | - | 70 Thousand | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | 7.24 Million | 8.5 Million | 5.47 Million | 7.92 Million | - |
Deferred Revenue | 10.95 Million | 10.15 Million | - | 6.77 Million | - |
Other Current Liabilities | 143 Thousand | 205 Thousand | 9.15 Million | 131 Thousand | - |
Total Non Current Liabilities | 106.26 Million | 113.46 Million | 263 Thousand | 4.8 Million | - |
Long-Term Debt | 106.2 Million | 113.4 Million | 263 Thousand | 4.8 Million | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 62 Thousand | 62 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 139.92 Million | 140.53 Million | 137.93 Million | 201.77 Million | - |
Stock Holders Equity | 139.92 Million | 140.53 Million | 137.93 Million | 201.77 Million | - |
Common Stock | 344.48 Million | 324.48 Million | 305.15 Million | 305.15 Million | - |
Retained Earnings | -437.67 Million | -364.39 Million | -293.45 Million | -226.22 Million | - |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 139.92 Million | 140.53 Million | 137.93 Million | 201.77 Million | - |
Capital Lease Obligation | - | 263 Thousand | 5.31 Million | 12.07 Million | - |
Total Investments | - | - | 70 Million | 22.5 Million | - |
Total Debt | 113.44 Million | 121.9 Million | 5.73 Million | 12.73 Million | - |
Net Debt | 31.8 Million | 39.97 Million | -22.68 Million | -114.53 Million | - |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|
Total Assets | 280.6 Million | 264.65 Million | 264.65 Million | 302.99 Million | 273.11 Million |
Total Current Assets | 113.27 Million | 93.95 Million | 93.95 Million | 128.13 Million | 95.07 Million |
Cash And Short Term Investments | 98.87 Million | 81.63 Million | 81.63 Million | 116.28 Million | 81.92 Million |
Cash and Cash Equivalents | 98.87 Million | 81.63 Million | 81.63 Million | 116.28 Million | 81.92 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 749 Thousand | - | 146 Thousand | - | - |
Inventory | 1.51 Million | 1.23 Million | 1.23 Million | 1.21 Million | 1.28 Million |
Other Current Assets | 12.13 Million | - | 146 Thousand | - | - |
Total Non-Current Assets | 167.32 Million | 170.7 Million | 170.7 Million | 174.85 Million | 178.04 Million |
Net PPE | 154.34 Million | 156.61 Million | 156.61 Million | 159.19 Million | 161.13 Million |
Good Will And Intangible Assets | 12.97 Million | 14.07 Million | 14.07 Million | 15.32 Million | 16.57 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 12.97 Million | - | 14.07 Million | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 10 Thousand | 10 Thousand | 10 Thousand | 340 Thousand | 340 Thousand |
Other Assets | - | - | - | - | - |
Total Liabilities | 182.7 Million | 124.72 Million | 124.72 Million | 125 Million | 132.57 Million |
Total Current Liabilities | 80.1 Million | 18.46 Million | 18.46 Million | 15.14 Million | 19.11 Million |
Account Payables | 256 Thousand | 118 Thousand | 118 Thousand | 78 Thousand | 258 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 7.43 Million | 7.24 Million | 7.24 Million | 7.6 Million | 8.5 Million |
Deferred Revenue | 4.23 Million | 10.95 Million | 10.95 Million | 7.33 Million | 10.15 Million |
Other Current Liabilities | 68.18 Million | 143 Thousand | 143 Thousand | 118 Thousand | 205 Thousand |
Total Non Current Liabilities | 102.6 Million | 106.26 Million | 106.26 Million | 109.86 Million | 113.46 Million |
Long-Term Debt | 102.6 Million | 106.2 Million | 106.2 Million | 109.8 Million | 113.4 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | 62 Thousand | 62 Thousand | 62 Thousand | 62 Thousand |
Other Liabilities | - | - | - | - | - |
Total Equity | 97.89 Million | 139.92 Million | 139.92 Million | 177.98 Million | 140.53 Million |
Stock Holders Equity | 97.89 Million | 139.92 Million | 139.92 Million | 177.98 Million | 140.53 Million |
Common Stock | 344.48 Million | 344.48 Million | 344.48 Million | 344.48 Million | 324.48 Million |
Retained Earnings | -479.7 Million | -437.67 Million | -437.67 Million | -399.61 Million | -364.39 Million |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 97.89 Million | 139.92 Million | 139.92 Million | 177.98 Million | 140.53 Million |
Capital Lease Obligation | - | - | - | - | 263 Thousand |
Total Investments | - | - | - | - | - |
Total Debt | 110.03 Million | 113.44 Million | 113.44 Million | 117.4 Million | 121.9 Million |
Net Debt | 11.15 Million | 31.8 Million | 31.8 Million | 1.12 Million | 39.97 Million |
LLOYDSME
5831
FUJIF
MRGN
MHTX
1776