TWD 40.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 347.44 Million | 328.27 Million | 314.89 Million | 277.37 Million | - |
Total Current Assets | 291.27 Million | 307.81 Million | 284.58 Million | 257.62 Million | - |
Cash And Short Term Investments | 124.27 Million | 167.38 Million | 191.35 Million | 149.6 Million | - |
Cash and Cash Equivalents | 72.19 Million | 109.02 Million | 152.63 Million | 149.6 Million | - |
Short Term Investments | 52.07 Million | 58.35 Million | 38.71 Million | - | - |
Net Receivables | 147.45 Million | 118.87 Million | - | 87.81 Million | - |
Inventory | 56 Thousand | 6.76 Million | - | 14.58 Million | - |
Other Current Assets | 19.49 Million | 14.78 Million | 12.63 Million | 5.61 Million | - |
Total Non-Current Assets | 56.16 Million | 20.46 Million | 30.3 Million | 19.75 Million | 96 Thousand |
Net PPE | 9.18 Million | 13.98 Million | 4.4 Million | 6.17 Million | - |
Good Will And Intangible Assets | 406 Thousand | 323 Thousand | 518 Thousand | 558 Thousand | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | -11.81 Million | - | -23.71 Million | - | - |
Tax Assets | - | - | 234 Thousand | 338 Thousand | 96 Thousand |
Other Non Current Assets | 58.39 Million | 6.15 Million | 48.87 Million | 12.67 Million | -96 Thousand |
Other Assets | - | - | - | - | - |
Total Liabilities | 67.32 Million | 63.08 Million | 53.76 Million | 40.66 Million | - |
Total Current Liabilities | 66.34 Million | 58.77 Million | 53.75 Million | 39.69 Million | - |
Account Payables | 3.1 Million | 4.13 Million | 386 Thousand | 772 Thousand | - |
Tax Payables | 10 Million | 9.5 Million | 8.33 Million | 5.14 Million | - |
Short Term Debt | 3.32 Million | 3.27 Million | 1.47 Million | 2.9 Million | - |
Deferred Revenue | 59.63 Million | 51.05 Million | 51.45 Million | 35.65 Million | - |
Other Current Liabilities | 286 Thousand | 309 Thousand | 440 Thousand | 359 Thousand | - |
Total Non Current Liabilities | 979 Thousand | 4.3 Million | 6000.00 | 976 Thousand | - |
Long-Term Debt | 971 Thousand | 4.3 Million | - | 970 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 8000.00 | 8000.00 | 6000.00 | 6000.00 | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 280.11 Million | 265.19 Million | 261.13 Million | 236.7 Million | - |
Stock Holders Equity | 280.11 Million | 265.19 Million | 261.13 Million | 236.7 Million | - |
Common Stock | 121.8 Million | 121.2 Million | 120 Million | 120 Million | - |
Retained Earnings | 51.19 Million | 41.56 Million | 44.56 Million | 23.02 Million | - |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 280.11 Million | 265.19 Million | 261.13 Million | 236.7 Million | - |
Capital Lease Obligation | 4.3 Million | 7.57 Million | 970 Thousand | 2.87 Million | - |
Total Investments | 40.25 Million | 58.35 Million | 15 Million | - | - |
Total Debt | 4.3 Million | 7.57 Million | 1.47 Million | 3.87 Million | - |
Net Debt | -67.89 Million | -101.45 Million | -151.16 Million | -145.73 Million | - |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|
Total Assets | 347.44 Million | 347.44 Million | 302.36 Million | 328.27 Million |
Total Current Assets | 291.27 Million | 291.27 Million | 282.07 Million | 307.81 Million |
Cash And Short Term Investments | 124.27 Million | 124.27 Million | 100.95 Million | 167.38 Million |
Cash and Cash Equivalents | 72.19 Million | 72.19 Million | 66.66 Million | 109.02 Million |
Short Term Investments | 52.07 Million | 52.07 Million | 34.29 Million | 58.35 Million |
Net Receivables | 147.45 Million | 147.45 Million | 166.79 Million | 118.87 Million |
Inventory | 56 Thousand | 56 Thousand | 99 Thousand | 6.76 Million |
Other Current Assets | 19.49 Million | 19.49 Million | 14.21 Million | 14.78 Million |
Total Non-Current Assets | 56.16 Million | 56.16 Million | 20.29 Million | 20.46 Million |
Net PPE | 9.18 Million | 9.18 Million | 12.19 Million | 13.98 Million |
Good Will And Intangible Assets | 406 Thousand | 406 Thousand | 265 Thousand | 323 Thousand |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | -11.81 Million | -11.81 Million | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 58.39 Million | 58.39 Million | 7.84 Million | 6.15 Million |
Other Assets | - | - | - | - |
Total Liabilities | 67.32 Million | 67.32 Million | 46.14 Million | 63.08 Million |
Total Current Liabilities | 66.34 Million | 66.34 Million | 43.49 Million | 58.77 Million |
Account Payables | 3.1 Million | 3.1 Million | 652 Thousand | 4.13 Million |
Tax Payables | 10 Million | 10 Million | 4.46 Million | 9.5 Million |
Short Term Debt | 3.32 Million | 3.32 Million | 3.3 Million | 3.27 Million |
Deferred Revenue | 59.63 Million | 59.63 Million | 39.09 Million | 51.05 Million |
Other Current Liabilities | 286 Thousand | 286 Thousand | 441 Thousand | 309 Thousand |
Total Non Current Liabilities | 979 Thousand | 979 Thousand | 2.65 Million | 4.3 Million |
Long-Term Debt | 971 Thousand | 971 Thousand | 2.64 Million | 4.3 Million |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 8000.00 | 8000.00 | 8000.00 | 8000.00 |
Other Liabilities | - | - | - | - |
Total Equity | 280.11 Million | 280.11 Million | 256.22 Million | 265.19 Million |
Stock Holders Equity | 280.11 Million | 280.11 Million | 256.22 Million | 265.19 Million |
Common Stock | 121.8 Million | 121.8 Million | 121.2 Million | 121.2 Million |
Retained Earnings | 51.19 Million | 51.19 Million | 28.35 Million | 41.56 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 280.11 Million | 280.11 Million | 256.22 Million | 265.19 Million |
Capital Lease Obligation | 4.3 Million | 4.3 Million | 5.94 Million | 7.57 Million |
Total Investments | 40.25 Million | 40.25 Million | 34.29 Million | 58.35 Million |
Total Debt | 4.3 Million | 4.3 Million | 5.94 Million | 7.57 Million |
Net Debt | -67.89 Million | -67.89 Million | -60.72 Million | -101.45 Million |
2517
VSEEW
CALC
0308
NDGL
PMCUF