TWD 41.6
(-0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 910.1 Million | 835.35 Million | 581.09 Million | 523.97 Million | 519.5 Million |
Total Current Assets | 759.82 Million | 710.3 Million | 484.13 Million | 409.77 Million | 383.68 Million |
Cash And Short Term Investments | 486.14 Million | 396.5 Million | 143.67 Million | 196.86 Million | 208.09 Million |
Cash and Cash Equivalents | 483.64 Million | 394 Million | 141.17 Million | 151.46 Million | 78.51 Million |
Short Term Investments | 2.5 Million | 2.5 Million | 2.5 Million | 45.39 Million | 129.57 Million |
Net Receivables | 4.43 Million | - | - | - | 3.34 Million |
Inventory | 98.92 Million | 89.83 Million | 81.66 Million | 57.54 Million | 54.41 Million |
Other Current Assets | 170.32 Million | - | - | - | 117.84 Million |
Total Non-Current Assets | 150.28 Million | 125.05 Million | 96.95 Million | 114.19 Million | 135.81 Million |
Net PPE | 51 Million | 35.41 Million | 30.1 Million | 36.79 Million | 47.15 Million |
Good Will And Intangible Assets | 45.82 Million | 55.48 Million | 64.12 Million | 74.87 Million | 85.09 Million |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | 48.04 Million | 22.93 Million | - | - | - |
Other Non Current Assets | 5.41 Million | 11.21 Million | 2.72 Million | 2.53 Million | 3.56 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 119.43 Million | 147.18 Million | 92.26 Million | 64.44 Million | 71.99 Million |
Total Current Liabilities | 106.87 Million | 141.15 Million | 78.7 Million | 57.16 Million | 57.39 Million |
Account Payables | 8.24 Million | 16.21 Million | 8.69 Million | 10.48 Million | 8.16 Million |
Tax Payables | - | - | - | - | - |
Short Term Debt | 12.13 Million | 12.71 Million | 18.02 Million | 7.49 Million | - |
Deferred Revenue | 85.76 Million | 111.55 Million | 51.54 Million | 38.69 Million | - |
Other Current Liabilities | 723 Thousand | 673 Thousand | 454 Thousand | 487 Thousand | 49.22 Million |
Total Non Current Liabilities | 12.56 Million | 6.02 Million | 13.56 Million | 7.28 Million | 14.6 Million |
Long-Term Debt | 10.68 Million | 4.16 Million | 13.56 Million | 7.28 Million | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 790.67 Million | 688.17 Million | 488.82 Million | 459.53 Million | 447.5 Million |
Stock Holders Equity | 790.67 Million | 688.17 Million | 488.82 Million | 459.53 Million | 447.5 Million |
Common Stock | 602.34 Million | 558.75 Million | 499.66 Million | 499.66 Million | 496.66 Million |
Retained Earnings | 125 Million | 80.28 Million | -482.19 Million | -499.97 Million | -507.9 Million |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 790.67 Million | 688.17 Million | 488.82 Million | 459.53 Million | 447.5 Million |
Capital Lease Obligation | 21.15 Million | 5.2 Million | 9.91 Million | 14.77 Million | 22.44 Million |
Total Investments | 2.5 Million | 2.5 Million | 2.5 Million | 45.39 Million | 129.57 Million |
Total Debt | 22.82 Million | 16.87 Million | 31.58 Million | 14.77 Million | - |
Net Debt | -460.82 Million | -377.13 Million | -109.58 Million | -136.69 Million | -78.51 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|
Total Assets | 910.1 Million | 910.1 Million | 836.95 Million | 835.35 Million |
Total Current Assets | 759.82 Million | 759.82 Million | 699.86 Million | 710.3 Million |
Cash And Short Term Investments | 486.14 Million | 486.14 Million | 415.21 Million | 396.5 Million |
Cash and Cash Equivalents | 483.64 Million | 483.64 Million | 412.71 Million | 394 Million |
Short Term Investments | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Net Receivables | - | 4.43 Million | - | - |
Inventory | 98.92 Million | 98.92 Million | 104.63 Million | 89.83 Million |
Other Current Assets | - | 170.32 Million | - | - |
Total Non-Current Assets | 150.28 Million | 150.28 Million | 137.08 Million | 125.05 Million |
Net PPE | 51 Million | 51 Million | 55.62 Million | 35.41 Million |
Good Will And Intangible Assets | 45.82 Million | 45.82 Million | 50.26 Million | 55.48 Million |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | 48.04 Million | 48.04 Million | 26.12 Million | 22.93 Million |
Other Non Current Assets | 5.41 Million | 5.41 Million | 5.08 Million | 11.21 Million |
Other Assets | - | - | - | - |
Total Liabilities | 119.43 Million | 119.43 Million | 147.11 Million | 147.18 Million |
Total Current Liabilities | 106.87 Million | 106.87 Million | 127.78 Million | 141.15 Million |
Account Payables | 8.24 Million | 8.24 Million | 15.34 Million | 16.21 Million |
Tax Payables | - | - | 241 Thousand | - |
Short Term Debt | 12.13 Million | 12.13 Million | 15.57 Million | 12.71 Million |
Deferred Revenue | 85.76 Million | 85.76 Million | 96.06 Million | 111.55 Million |
Other Current Liabilities | 723 Thousand | 723 Thousand | 803 Thousand | 673 Thousand |
Total Non Current Liabilities | 12.56 Million | 12.56 Million | 19.33 Million | 6.02 Million |
Long-Term Debt | 10.68 Million | 10.68 Million | 14.28 Million | 4.16 Million |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 790.67 Million | 790.67 Million | 689.83 Million | 688.17 Million |
Stock Holders Equity | 790.67 Million | 790.67 Million | 689.83 Million | 688.17 Million |
Common Stock | 602.34 Million | 602.34 Million | 600 Million | 558.75 Million |
Retained Earnings | 125 Million | 125 Million | 27.93 Million | 80.28 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 790.67 Million | 790.67 Million | 689.83 Million | 688.17 Million |
Capital Lease Obligation | 21.15 Million | 21.15 Million | 23.19 Million | 5.2 Million |
Total Investments | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Total Debt | 22.82 Million | 22.82 Million | 29.85 Million | 16.87 Million |
Net Debt | -460.82 Million | -460.82 Million | -382.85 Million | -377.13 Million |
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