TWD 19.65
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 720.48 Million | 764.57 Million | 512.14 Million | 575.87 Million | - |
Total Current Assets | 395.42 Million | 413.95 Million | 216.61 Million | 266.99 Million | 34.38 Million |
Cash And Short Term Investments | 122.15 Million | 129.27 Million | 40.34 Million | 80.13 Million | 34.38 Million |
Cash and Cash Equivalents | 122.15 Million | 129.27 Million | 40.34 Million | 80.13 Million | 34.38 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 199.72 Million | - | - | - | - |
Inventory | 56.91 Million | 45.5 Million | 42.91 Million | 34.18 Million | - |
Other Current Assets | 199.72 Million | - | - | - | - |
Total Non-Current Assets | 325.05 Million | 350.62 Million | 295.52 Million | 308.88 Million | - |
Net PPE | 277.46 Million | 306.77 Million | 269.65 Million | 294.36 Million | - |
Good Will And Intangible Assets | 25.85 Million | 15.89 Million | 13.85 Million | 9.13 Million | - |
Good Will | - | - | - | - | - |
Intangible Assets | 25.85 Million | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | 1.82 Million | 585 Thousand | 882 Thousand | 1.16 Million | - |
Other Non Current Assets | 19.92 Million | 27.36 Million | 11.13 Million | 4.21 Million | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 197.68 Million | 250.45 Million | 233.24 Million | 295.48 Million | - |
Total Current Liabilities | 169.68 Million | 209.36 Million | 168.65 Million | 156.96 Million | - |
Account Payables | 49.61 Million | 53.38 Million | 23.78 Million | 25.85 Million | - |
Tax Payables | 13.62 Million | 11.79 Million | 3.47 Million | 3.77 Million | - |
Short Term Debt | 62.53 Million | 99.85 Million | 109.57 Million | 95.18 Million | - |
Deferred Revenue | 56.89 Million | 55.63 Million | 34.79 Million | 35.6 Million | - |
Other Current Liabilities | 636 Thousand | 493 Thousand | 504 Thousand | 327 Thousand | - |
Total Non Current Liabilities | 28 Million | 41.09 Million | 64.59 Million | 138.52 Million | - |
Long-Term Debt | 28 Million | 41.09 Million | 64.59 Million | 138.52 Million | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 522.79 Million | 514.11 Million | 278.89 Million | 280.39 Million | - |
Stock Holders Equity | 522.79 Million | 514.11 Million | 278.89 Million | 280.39 Million | - |
Common Stock | 350 Million | 350 Million | 250 Million | 250 Million | - |
Retained Earnings | 51.66 Million | 47.76 Million | 13.93 Million | 17.48 Million | - |
Accumulated other comprehensive income | 21.12 Million | - | - | - | - |
Common Stock Equity | 522.79 Million | 514.11 Million | 278.89 Million | 280.39 Million | - |
Capital Lease Obligation | 44.48 Million | 57.07 Million | 45.36 Million | 122.79 Million | - |
Total Investments | - | - | - | - | - |
Total Debt | 90.53 Million | 140.94 Million | 174.16 Million | 233.7 Million | - |
Net Debt | -31.61 Million | 11.67 Million | 133.82 Million | 153.57 Million | -34.38 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|
Total Assets | 590.74 Million | 720.48 Million | 720.48 Million | 687.55 Million | 764.57 Million |
Total Current Assets | 322.15 Million | 395.42 Million | 395.42 Million | 347.92 Million | 413.95 Million |
Cash And Short Term Investments | 93.95 Million | 122.15 Million | 122.15 Million | 43.27 Million | 129.27 Million |
Cash and Cash Equivalents | 93.95 Million | 122.15 Million | 122.15 Million | 43.27 Million | 129.27 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 180.13 Million | - | 199.72 Million | - | - |
Inventory | 35.99 Million | 56.91 Million | 56.91 Million | 59.46 Million | 45.5 Million |
Other Current Assets | 12.06 Million | - | 199.72 Million | - | - |
Total Non-Current Assets | 268.59 Million | 325.05 Million | 325.05 Million | 339.62 Million | 350.62 Million |
Net PPE | 240.21 Million | 277.46 Million | 277.46 Million | 307.99 Million | 306.77 Million |
Good Will And Intangible Assets | 21.91 Million | 25.85 Million | 25.85 Million | 21.85 Million | 15.89 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 21.91 Million | - | 25.85 Million | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | 735 Thousand | 1.82 Million | 1.82 Million | 677 Thousand | 585 Thousand |
Other Non Current Assets | 5.73 Million | 19.92 Million | 19.92 Million | 9.09 Million | 27.36 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 97.01 Million | 197.68 Million | 197.68 Million | 192.88 Million | 250.45 Million |
Total Current Liabilities | 85.29 Million | 169.68 Million | 169.68 Million | 156.11 Million | 209.36 Million |
Account Payables | 40.31 Million | 49.61 Million | 49.61 Million | 48.03 Million | 53.38 Million |
Tax Payables | - | 13.62 Million | 13.62 Million | 5.24 Million | 11.79 Million |
Short Term Debt | 11.99 Million | 62.53 Million | 62.53 Million | 63.55 Million | 99.85 Million |
Deferred Revenue | 2.82 Million | 56.89 Million | 56.89 Million | 44 Million | 55.63 Million |
Other Current Liabilities | 30.16 Million | 636 Thousand | 636 Thousand | 524 Thousand | 493 Thousand |
Total Non Current Liabilities | 11.72 Million | 28 Million | 28 Million | 36.76 Million | 41.09 Million |
Long-Term Debt | - | 28 Million | 28 Million | 35.98 Million | 41.09 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 11.2 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 493.72 Million | 522.79 Million | 522.79 Million | 494.66 Million | 514.11 Million |
Stock Holders Equity | 493.72 Million | 522.79 Million | 522.79 Million | 494.66 Million | 514.11 Million |
Common Stock | 350 Million | 350 Million | 350 Million | 350 Million | 350 Million |
Retained Earnings | 17.43 Million | 51.66 Million | 51.66 Million | 23.53 Million | 47.76 Million |
Accumulated other comprehensive income | 26.29 Million | - | 21.12 Million | - | - |
Common Stock Equity | 493.72 Million | 522.79 Million | 522.79 Million | 494.66 Million | 514.11 Million |
Capital Lease Obligation | - | 44.48 Million | 44.48 Million | 52.82 Million | 57.07 Million |
Total Investments | - | - | - | - | - |
Total Debt | 11.99 Million | 90.53 Million | 90.53 Million | 99.53 Million | 140.94 Million |
Net Debt | -81.96 Million | -31.61 Million | -31.61 Million | 56.25 Million | 11.67 Million |
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