TWD 108.0
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 644.99 Million | 600.24 Million | 531.52 Million | 755.32 Million |
Total Current Assets | 507.87 Million | 471.3 Million | 395.14 Million | 262.51 Million |
Cash And Short Term Investments | 292.55 Million | 288.81 Million | 202.04 Million | 105.96 Million |
Cash and Cash Equivalents | 169.05 Million | 135.38 Million | 125.82 Million | 105.96 Million |
Short Term Investments | 123.5 Million | 153.43 Million | 76.22 Million | - |
Net Receivables | - | - | 184.81 Million | 147.95 Million |
Inventory | - | - | 8000.00 | 1.93 Million |
Other Current Assets | 18.41 Million | 17.24 Million | 8.27 Million | 6.66 Million |
Total Non-Current Assets | 137.12 Million | 128.93 Million | 136.38 Million | 492.81 Million |
Net PPE | 69.2 Million | 68.07 Million | 69.67 Million | 444.48 Million |
Good Will And Intangible Assets | 6.17 Million | 7.51 Million | 1.4 Million | 17.25 Million |
Good Will | 41 Thousand | 41 Thousand | - | - |
Intangible Assets | 6.13 Million | 7.46 Million | - | - |
Long-Term Investments | -81.7 Million | -112.38 Million | -35.9 Million | - |
Tax Assets | 1 Million | 713 Thousand | 644 Thousand | 4.49 Million |
Other Non Current Assets | 142.43 Million | 165.02 Million | 100.56 Million | 26.56 Million |
Other Assets | - | - | - | - |
Total Liabilities | 244.43 Million | 239.62 Million | 300.17 Million | 549.63 Million |
Total Current Liabilities | 215.06 Million | 231.55 Million | 269.75 Million | 221.11 Million |
Account Payables | 30.57 Million | 30.23 Million | 10.42 Million | 22.34 Million |
Tax Payables | 19.4 Million | 38.99 Million | 18.51 Million | 16.08 Million |
Short Term Debt | 15.65 Million | 2.1 Million | 22.3 Million | 29.28 Million |
Deferred Revenue | 168.73 Million | 198.93 Million | 236.37 Million | 168.83 Million |
Other Current Liabilities | 96 Thousand | 287 Thousand | 647 Thousand | 647 Thousand |
Total Non Current Liabilities | 29.36 Million | 8.06 Million | 30.42 Million | 328.52 Million |
Long-Term Debt | 24.46 Million | 3.37 Million | 26.52 Million | 326.57 Million |
Deferred Revenue Non Current | - | 3.51 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 4.89 Million | 649 Thousand | 3.89 Million | 1.94 Million |
Other Liabilities | - | - | - | - |
Total Equity | 400.56 Million | 360.61 Million | 231.34 Million | 205.69 Million |
Stock Holders Equity | 400.56 Million | 360.61 Million | 231.34 Million | 166.82 Million |
Common Stock | 187.39 Million | 156.16 Million | 115.62 Million | 100.34 Million |
Retained Earnings | 159.74 Million | 168.55 Million | 93.29 Million | 59.84 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 400.56 Million | 360.61 Million | 231.34 Million | 166.82 Million |
Capital Lease Obligation | 10.12 Million | 5.47 Million | 7.81 Million | 9.88 Million |
Total Investments | 41.8 Million | 41.04 Million | 40.31 Million | - |
Total Debt | 40.12 Million | 5.47 Million | 48.83 Million | 355.85 Million |
Net Debt | -128.92 Million | -129.9 Million | -76.98 Million | 249.89 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|
Total Assets | 644.99 Million | 644.99 Million | 675.04 Million | 600.24 Million |
Total Current Assets | 507.87 Million | 507.87 Million | 537.64 Million | 471.3 Million |
Cash And Short Term Investments | 292.55 Million | 292.55 Million | 303.64 Million | 288.81 Million |
Cash and Cash Equivalents | 169.05 Million | 169.05 Million | 212.63 Million | 135.38 Million |
Short Term Investments | 123.5 Million | 123.5 Million | 91.01 Million | 153.43 Million |
Net Receivables | - | - | 219.09 Million | - |
Inventory | - | - | 6000.00 | - |
Other Current Assets | 18.41 Million | 18.41 Million | 14.9 Million | 17.24 Million |
Total Non-Current Assets | 137.12 Million | 137.12 Million | 137.39 Million | 128.93 Million |
Net PPE | 69.2 Million | 69.2 Million | 69.16 Million | 68.07 Million |
Good Will And Intangible Assets | 6.17 Million | 6.17 Million | 7.3 Million | 7.51 Million |
Good Will | 41 Thousand | 41 Thousand | 660 Thousand | 41 Thousand |
Intangible Assets | 6.13 Million | 6.13 Million | 6.64 Million | 7.46 Million |
Long-Term Investments | -81.7 Million | -81.7 Million | -49.75 Million | -112.38 Million |
Tax Assets | 1 Million | 1 Million | 712 Thousand | 713 Thousand |
Other Non Current Assets | 142.43 Million | 142.43 Million | 109.96 Million | 165.02 Million |
Other Assets | - | - | - | - |
Total Liabilities | 244.43 Million | 244.43 Million | 325.35 Million | 239.62 Million |
Total Current Liabilities | 215.06 Million | 215.06 Million | 317.09 Million | 231.55 Million |
Account Payables | 30.57 Million | 30.57 Million | 31.22 Million | 30.23 Million |
Tax Payables | 19.4 Million | 19.4 Million | 29.88 Million | 38.99 Million |
Short Term Debt | 15.65 Million | 15.65 Million | 2.62 Million | 2.1 Million |
Deferred Revenue | 168.73 Million | 168.73 Million | 282.75 Million | 198.93 Million |
Other Current Liabilities | 96 Thousand | 96 Thousand | 482 Thousand | 287 Thousand |
Total Non Current Liabilities | 29.36 Million | 29.36 Million | 8.26 Million | 8.06 Million |
Long-Term Debt | 24.46 Million | 24.46 Million | 4.19 Million | 3.37 Million |
Deferred Revenue Non Current | - | - | 3.5 Million | 3.51 Million |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 4.89 Million | 4.89 Million | 527 Thousand | 649 Thousand |
Other Liabilities | - | - | - | - |
Total Equity | 400.56 Million | 400.56 Million | 349.69 Million | 360.61 Million |
Stock Holders Equity | 400.56 Million | 400.56 Million | 349.69 Million | 360.61 Million |
Common Stock | 187.39 Million | 187.39 Million | 187.39 Million | 156.16 Million |
Retained Earnings | 159.74 Million | 159.74 Million | 108.87 Million | 168.55 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 400.56 Million | 400.56 Million | 349.69 Million | 360.61 Million |
Capital Lease Obligation | 10.12 Million | 10.12 Million | 6.81 Million | 5.47 Million |
Total Investments | 41.8 Million | 41.8 Million | 41.25 Million | 41.04 Million |
Total Debt | 40.12 Million | 40.12 Million | 6.81 Million | 5.47 Million |
Net Debt | -128.92 Million | -128.92 Million | -205.81 Million | -129.9 Million |
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