TWD 126.5
(0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 3.2 Billion | 2.14 Billion | 218.62 Million | 119.19 Million |
Total Current Assets | 664.07 Million | 385.3 Million | 95.06 Million | 111.78 Million |
Cash And Short Term Investments | 242.17 Million | 155.37 Million | 38.07 Million | 98.09 Million |
Cash and Cash Equivalents | 207.3 Million | 155.37 Million | 38.07 Million | 98.09 Million |
Short Term Investments | 34.87 Million | -7.9 Million | - | - |
Net Receivables | - | - | - | - |
Inventory | - | - | - | - |
Other Current Assets | 493 Thousand | 3.51 Million | 40.6 Thousand | 3600.00 |
Total Non-Current Assets | 2.54 Billion | 1.76 Billion | 123.56 Million | 7.4 Million |
Net PPE | 2.42 Billion | 1.69 Billion | 90.53 Million | 7.32 Million |
Good Will And Intangible Assets | 16.72 Million | 8.76 Million | 6.07 Million | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | -5.8 Million | 21.32 Million | 9.86 Million | - |
Tax Assets | 320 Thousand | 239 Thousand | 173.47 Thousand | 65.02 Thousand |
Other Non Current Assets | 103.17 Million | 33.3 Million | 16.91 Million | 12.98 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 2.26 Billion | 1.26 Billion | 115.28 Million | 18.72 Million |
Total Current Liabilities | 667.46 Million | 123.45 Million | 100.94 Million | 18.45 Million |
Account Payables | 144.44 Million | 69.08 Million | 59.14 Million | 10.98 Million |
Tax Payables | 11.45 Million | 6.19 Million | 534.31 Thousand | 181.4 Thousand |
Short Term Debt | 365.73 Million | 25.19 Million | - | - |
Deferred Revenue | 157.16 Million | 29.09 Million | - | - |
Other Current Liabilities | 131 Thousand | 79 Thousand | 41.8 Million | 7.47 Million |
Total Non Current Liabilities | 1.6 Billion | 1.14 Billion | 14.34 Million | 276.96 Thousand |
Long-Term Debt | 1.57 Billion | 1.12 Billion | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 29.51 Million | 18.64 Million | 14.33 Million | 276.96 Thousand |
Other Liabilities | - | - | - | - |
Total Equity | 936.88 Million | 880.68 Million | 103.34 Million | 100.46 Million |
Stock Holders Equity | 936.88 Million | 880.68 Million | 103.34 Million | 100.46 Million |
Common Stock | 600 Million | 600 Million | 100 Million | 100 Million |
Retained Earnings | 81.28 Million | 27.61 Million | 2.5 Million | 465.49 Thousand |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 936.88 Million | 880.68 Million | 103.34 Million | 100.46 Million |
Capital Lease Obligation | 91.5 Million | 61.69 Million | - | - |
Total Investments | 29.06 Million | 13.42 Million | 9.86 Million | - |
Total Debt | 1.93 Billion | 1.14 Billion | - | - |
Net Debt | 1.73 Billion | 992.47 Million | -38.07 Million | -98.09 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.77 Billion | 3.26 Billion | 3.2 Billion | 3.2 Billion | 2.54 Billion | 2.14 Billion |
Total Current Assets | 914.02 Million | 596.37 Million | 664.07 Million | 664.07 Million | 523.39 Million | 385.3 Million |
Cash And Short Term Investments | 181.3 Million | 105.79 Million | 242.17 Million | 242.17 Million | 143.73 Million | 155.37 Million |
Cash and Cash Equivalents | 142.76 Million | 70.6 Million | 207.3 Million | 207.3 Million | 135.23 Million | 155.37 Million |
Short Term Investments | 38.54 Million | 35.18 Million | 34.87 Million | 34.87 Million | 8.5 Million | -7.9 Million |
Net Receivables | 573.26 Million | - | - | - | - | - |
Inventory | 159.29 Million | - | - | - | - | - |
Other Current Assets | 169 Thousand | 236 Thousand | 493 Thousand | 493 Thousand | 2.53 Million | 3.51 Million |
Total Non-Current Assets | 2.85 Billion | 2.66 Billion | 2.54 Billion | 2.54 Billion | 2.01 Billion | 1.76 Billion |
Net PPE | 2.68 Billion | 2.49 Billion | 2.42 Billion | 2.42 Billion | 1.93 Billion | 1.69 Billion |
Good Will And Intangible Assets | 14.43 Million | 15.57 Million | 16.72 Million | 16.72 Million | 9.86 Million | 8.76 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 14.43 Million | - | - | - | - | - |
Long-Term Investments | 36.63 Million | 42.29 Million | -5.8 Million | -5.8 Million | 7.34 Million | 21.32 Million |
Tax Assets | 449 Thousand | 368 Thousand | 320 Thousand | 320 Thousand | 494 Thousand | 239 Thousand |
Other Non Current Assets | 123.3 Million | 119.74 Million | 103.17 Million | 103.17 Million | 64.39 Million | 33.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.82 Billion | 2.35 Billion | 2.26 Billion | 2.26 Billion | 1.63 Billion | 1.26 Billion |
Total Current Liabilities | 935.81 Million | 573.06 Million | 667.46 Million | 667.46 Million | 237.96 Million | 123.45 Million |
Account Payables | 256.73 Million | 127.09 Million | 144.44 Million | 144.44 Million | 140.43 Million | 69.08 Million |
Tax Payables | 13.95 Million | 13.28 Million | 11.45 Million | 11.45 Million | 5.81 Million | 6.19 Million |
Short Term Debt | 444.89 Million | 318.6 Million | 365.73 Million | 365.73 Million | 65.58 Million | 25.19 Million |
Deferred Revenue | 233.99 Million | 127.19 Million | 157.16 Million | 157.16 Million | 31.49 Million | 29.09 Million |
Other Current Liabilities | 192 Thousand | 180 Thousand | 131 Thousand | 131 Thousand | 446 Thousand | 79 Thousand |
Total Non Current Liabilities | 1.88 Billion | 1.78 Billion | 1.6 Billion | 1.6 Billion | 1.39 Billion | 1.14 Billion |
Long-Term Debt | 1.86 Billion | 1.75 Billion | 1.57 Billion | 1.57 Billion | 1.37 Billion | 1.12 Billion |
Deferred Revenue Non Current | - | 744 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.88 Million | 26.81 Million | 29.51 Million | 29.51 Million | 18.71 Million | 18.64 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 946.67 Million | 909.68 Million | 936.88 Million | 936.88 Million | 903.83 Million | 880.68 Million |
Stock Holders Equity | 945.67 Million | 909.68 Million | 936.88 Million | 936.88 Million | 903.83 Million | 880.68 Million |
Common Stock | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Retained Earnings | 83.7 Million | 56.61 Million | 81.28 Million | 81.28 Million | 48.23 Million | 27.61 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 945.67 Million | 909.68 Million | 936.88 Million | 936.88 Million | 903.83 Million | 880.68 Million |
Capital Lease Obligation | 91.63 Million | 93.58 Million | 91.5 Million | 91.5 Million | 24.51 Million | 61.69 Million |
Total Investments | 75.17 Million | 77.48 Million | 29.06 Million | 29.06 Million | 15.84 Million | 13.42 Million |
Total Debt | 2.3 Billion | 2.07 Billion | 1.93 Billion | 1.93 Billion | 1.44 Billion | 1.14 Billion |
Net Debt | 2.16 Billion | 2 Billion | 1.73 Billion | 1.73 Billion | 1.3 Billion | 992.47 Million |
LOM
2395
6663
NFL
SMKM
CNXX