TWD 81.6
(-5.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 515.49 Million | 366.24 Million | 417.41 Million | 512.72 Million |
Total Current Assets | 489.61 Million | 350.81 Million | 393.1 Million | 489.55 Million |
Cash And Short Term Investments | 202.71 Million | 169.41 Million | 210.79 Million | 168.3 Million |
Cash and Cash Equivalents | 198.21 Million | 165.38 Million | 206.53 Million | 165.57 Million |
Short Term Investments | 4.5 Million | 4.02 Million | 4.26 Million | 2.72 Million |
Net Receivables | 145.68 Million | 107.05 Million | 126.34 Million | 228.19 Million |
Inventory | 92.17 Million | 36.04 Million | 15.97 Million | 50.46 Million |
Other Current Assets | 49.03 Million | 38.3 Million | 39.99 Million | 42.6 Million |
Total Non-Current Assets | 25.88 Million | 15.42 Million | 24.31 Million | 23.16 Million |
Net PPE | 23.26 Million | 12.88 Million | 20.76 Million | 18.94 Million |
Good Will And Intangible Assets | 1.13 Million | 1.08 Million | 1.3 Million | 2.59 Million |
Good Will | - | - | - | - |
Intangible Assets | 1.13 Million | - | 1.3 Million | 2.59 Million |
Long-Term Investments | - | 2.3 Million | -3.26 Million | - |
Tax Assets | 537 Thousand | 465 Thousand | 310 Thousand | 693 Thousand |
Other Non Current Assets | 950 Thousand | -1.31 Million | 5.19 Million | 931 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 273.26 Million | 185.26 Million | 231.32 Million | 327.73 Million |
Total Current Liabilities | 265.8 Million | 182.15 Million | 225.34 Million | 303.62 Million |
Account Payables | 136.32 Million | 107.18 Million | 129.08 Million | 153.82 Million |
Tax Payables | 8.52 Million | 4.29 Million | 5.08 Million | 6.06 Million |
Short Term Debt | 27.84 Million | 12.26 Million | 21.68 Million | 45.46 Million |
Deferred Revenue | 100.47 Million | 61.4 Million | 73.56 Million | 103.37 Million |
Other Current Liabilities | 1.16 Million | 1.29 Million | 1.01 Million | 960 Thousand |
Total Non Current Liabilities | 7.46 Million | 3.11 Million | 5.98 Million | 24.11 Million |
Long-Term Debt | 3.24 Million | 661 Thousand | 5.58 Million | 23.94 Million |
Deferred Revenue Non Current | 4.2 Million | 2.08 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | 365 Thousand | 402 Thousand | 174 Thousand |
Other Liabilities | - | - | - | - |
Total Equity | 242.22 Million | 180.97 Million | 186.09 Million | 184.98 Million |
Stock Holders Equity | 242.22 Million | 180.97 Million | 186.09 Million | 184.98 Million |
Common Stock | 122.58 Million | 102.58 Million | 102.58 Million | 102.58 Million |
Retained Earnings | 60.72 Million | 47.26 Million | 57.42 Million | 61.95 Million |
Accumulated other comprehensive income | 34.85 Million | - | - | - |
Common Stock Equity | 242.22 Million | 180.97 Million | 186.09 Million | 184.98 Million |
Capital Lease Obligation | 5.07 Million | 4.82 Million | 12.69 Million | 7.83 Million |
Total Investments | 4.5 Million | 6.32 Million | 1 Million | 2.72 Million |
Total Debt | 31.09 Million | 12.93 Million | 27.27 Million | 69.4 Million |
Net Debt | -167.12 Million | -152.45 Million | -179.25 Million | -96.17 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|
Total Assets | 461.63 Million | 515.49 Million | 515.49 Million | 352.31 Million | 366.24 Million |
Total Current Assets | 414.33 Million | 489.61 Million | 489.61 Million | 331.98 Million | 350.81 Million |
Cash And Short Term Investments | 169.33 Million | 202.71 Million | 202.71 Million | 86.17 Million | 169.41 Million |
Cash and Cash Equivalents | 165.4 Million | 198.21 Million | 198.21 Million | 80.23 Million | 165.38 Million |
Short Term Investments | 3.92 Million | 4.5 Million | 4.5 Million | 5.94 Million | 4.02 Million |
Net Receivables | 108.85 Million | 145.68 Million | 145.68 Million | 108.92 Million | 107.05 Million |
Inventory | 80.47 Million | 92.17 Million | 92.17 Million | 100.39 Million | 36.04 Million |
Other Current Assets | 43.95 Million | 49.03 Million | 49.03 Million | 36.49 Million | 38.3 Million |
Total Non-Current Assets | 47.29 Million | 25.88 Million | 25.88 Million | 20.32 Million | 15.42 Million |
Net PPE | 44.79 Million | 23.26 Million | 23.26 Million | 16.02 Million | 12.88 Million |
Good Will And Intangible Assets | 1.12 Million | 1.13 Million | 1.13 Million | 820 Thousand | 1.08 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 1.12 Million | - | 1.13 Million | - | - |
Long-Term Investments | - | - | - | - | 2.3 Million |
Tax Assets | 427 Thousand | 537 Thousand | 537 Thousand | 905 Thousand | 465 Thousand |
Other Non Current Assets | 950 Thousand | 950 Thousand | 950 Thousand | 2.57 Million | -1.31 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 230.64 Million | 273.26 Million | 273.26 Million | 186.3 Million | 185.26 Million |
Total Current Liabilities | 202.97 Million | 265.8 Million | 265.8 Million | 179.46 Million | 182.15 Million |
Account Payables | 83.68 Million | 136.32 Million | 136.32 Million | 66.85 Million | 107.18 Million |
Tax Payables | - | 8.52 Million | 8.52 Million | 5.48 Million | 4.29 Million |
Short Term Debt | 15.47 Million | 27.84 Million | 27.84 Million | 34.71 Million | 12.26 Million |
Deferred Revenue | 55.27 Million | 100.47 Million | 100.47 Million | 74.93 Million | 61.4 Million |
Other Current Liabilities | 48.54 Million | 1.16 Million | 1.16 Million | 2.96 Million | 1.29 Million |
Total Non Current Liabilities | 27.67 Million | 7.46 Million | 7.46 Million | 6.83 Million | 3.11 Million |
Long-Term Debt | - | 3.24 Million | 3.24 Million | 3.56 Million | 661 Thousand |
Deferred Revenue Non Current | 5.06 Million | 4.2 Million | 4.2 Million | 3.13 Million | 2.08 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 22.6 Million | - | - | 135 Thousand | 365 Thousand |
Other Liabilities | - | - | - | - | - |
Total Equity | 230.98 Million | 242.22 Million | 242.22 Million | 166.01 Million | 180.97 Million |
Stock Holders Equity | 230.98 Million | 242.22 Million | 242.22 Million | 166.01 Million | 180.97 Million |
Common Stock | 122.58 Million | 122.58 Million | 122.58 Million | 102.58 Million | 102.58 Million |
Retained Earnings | 43.5 Million | 60.72 Million | 60.72 Million | 27.85 Million | 47.26 Million |
Accumulated other comprehensive income | 40.84 Million | - | 34.85 Million | - | - |
Common Stock Equity | 230.98 Million | 242.22 Million | 242.22 Million | 166.01 Million | 180.97 Million |
Capital Lease Obligation | - | 5.07 Million | 5.07 Million | 7.09 Million | 4.82 Million |
Total Investments | 3.92 Million | 4.5 Million | 4.5 Million | 5.94 Million | 6.32 Million |
Total Debt | 15.47 Million | 31.09 Million | 31.09 Million | 38.27 Million | 12.93 Million |
Net Debt | -149.93 Million | -167.12 Million | -167.12 Million | -41.95 Million | -152.45 Million |
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