TWD 106.5
(-3.62%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 5.44 Billion | 3.87 Billion | 2.53 Billion |
Total Current Assets | 861.25 Million | 721.15 Million | 980.28 Million |
Cash And Short Term Investments | 198.79 Million | 550.12 Million | 743.74 Million |
Cash and Cash Equivalents | 198.79 Million | 550.12 Million | 743.74 Million |
Short Term Investments | 8.68 Million | 17.87 Million | 22 Million |
Net Receivables | 417.92 Million | 49.76 Million | 172.99 Million |
Inventory | 65.91 Million | 1.3 Million | 10.61 Million |
Other Current Assets | 178.6 Million | 119.97 Million | 52.92 Million |
Total Non-Current Assets | 4.57 Billion | 3.15 Billion | 1.55 Billion |
Net PPE | 3.88 Billion | 2.59 Billion | 1.32 Billion |
Good Will And Intangible Assets | 826 Thousand | 980 Thousand | - |
Good Will | - | - | - |
Intangible Assets | 826 Thousand | - | - |
Long-Term Investments | 697.88 Million | 395.07 Million | - |
Tax Assets | - | - | - |
Other Non Current Assets | 386 Thousand | 156.48 Million | 226.23 Million |
Other Assets | - | - | - |
Total Liabilities | 2.64 Billion | 1.14 Billion | 605.74 Million |
Total Current Liabilities | 715.8 Million | 310.01 Million | 329.02 Million |
Account Payables | 167.98 Million | 66.37 Million | 79.51 Million |
Tax Payables | - | - | - |
Short Term Debt | 28.42 Million | 64.97 Million | 185.13 Million |
Deferred Revenue | 89.23 Million | 1.00 | - |
Other Current Liabilities | 430.15 Million | 178.66 Million | 64.38 Million |
Total Non Current Liabilities | 1.93 Billion | 835.38 Million | 276.71 Million |
Long-Term Debt | 1.68 Billion | 571.51 Million | 276.71 Million |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 250.41 Million | 263.86 Million | - |
Other Liabilities | - | - | - |
Total Equity | 2.79 Billion | 2.72 Billion | 1.92 Billion |
Stock Holders Equity | 2.79 Billion | 2.72 Billion | 1.92 Billion |
Common Stock | 1.5 Billion | 1.5 Billion | 1.2 Billion |
Retained Earnings | 66.01 Million | -230.79 Million | -130.2 Million |
Accumulated other comprehensive income | 7.26 Million | 7.26 Million | 5.68 Million |
Common Stock Equity | 2.79 Billion | 2.72 Billion | 1.92 Billion |
Capital Lease Obligation | 250.41 Million | 263.86 Million | 276.71 Million |
Total Investments | 697.88 Million | 395.07 Million | 22 Million |
Total Debt | 1.96 Billion | 900.36 Million | 461.84 Million |
Net Debt | 1.76 Billion | 350.23 Million | -281.89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 8.39 Billion | 8.39 Billion | 5.44 Billion | 5.78 Billion | 3.87 Billion | 2.53 Billion |
Total Current Assets | 3.61 Billion | 3.61 Billion | 861.25 Million | 1.83 Billion | 721.15 Million | 980.28 Million |
Cash And Short Term Investments | 3.03 Billion | 3.03 Billion | 198.79 Million | 1.44 Billion | 550.12 Million | 743.74 Million |
Cash and Cash Equivalents | 3.03 Billion | 3.03 Billion | 198.79 Million | 1.44 Billion | 550.12 Million | 743.74 Million |
Short Term Investments | 633 Thousand | 633 Thousand | 8.68 Million | - | 17.87 Million | 22 Million |
Net Receivables | 356.93 Million | 356.93 Million | 417.92 Million | 232.29 Million | 49.76 Million | 172.99 Million |
Inventory | 12.21 Million | 12.21 Million | 65.91 Million | 1.98 Million | 1.3 Million | 10.61 Million |
Other Current Assets | 17.39 Million | 17.39 Million | 178.6 Million | 158.67 Million | 119.97 Million | 52.92 Million |
Total Non-Current Assets | 4.78 Billion | 4.78 Billion | 4.57 Billion | 3.95 Billion | 3.15 Billion | 1.55 Billion |
Net PPE | 4.14 Billion | 4.14 Billion | 3.88 Billion | 3.34 Billion | 2.59 Billion | 1.32 Billion |
Good Will And Intangible Assets | 897 Thousand | 897 Thousand | 826 Thousand | - | 980 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 897 Thousand | 897 Thousand | - | - | - | - |
Long-Term Investments | 493.91 Million | 493.91 Million | 697.88 Million | 491.72 Million | 395.07 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 147.52 Million | 147.52 Million | 386 Thousand | 117.95 Million | 156.48 Million | 226.23 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.55 Billion | 2.55 Billion | 2.64 Billion | 3.1 Billion | 1.14 Billion | 605.74 Million |
Total Current Liabilities | 454.32 Million | 454.32 Million | 715.8 Million | 575.54 Million | 310.01 Million | 329.02 Million |
Account Payables | 106.77 Million | 106.77 Million | 167.98 Million | 63.18 Million | 66.37 Million | 79.51 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 13.91 Million | 13.91 Million | 28.42 Million | 281.24 Million | 64.97 Million | 185.13 Million |
Deferred Revenue | 3.13 Million | 14.04 Million | 89.23 Million | - | 1.00 | - |
Other Current Liabilities | 330.51 Million | 333.64 Million | 430.15 Million | 231.12 Million | 178.66 Million | 64.38 Million |
Total Non Current Liabilities | 2.1 Billion | 2.1 Billion | 1.93 Billion | 2.53 Billion | 835.38 Million | 276.71 Million |
Long-Term Debt | 1.85 Billion | 1.85 Billion | 1.68 Billion | 2.27 Billion | 571.51 Million | 276.71 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 243.38 Million | 243.38 Million | 250.41 Million | 257.43 Million | 263.86 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.83 Billion | 5.83 Billion | 2.79 Billion | 2.67 Billion | 2.72 Billion | 1.92 Billion |
Stock Holders Equity | 5.83 Billion | 5.83 Billion | 2.79 Billion | 2.67 Billion | 2.72 Billion | 1.92 Billion |
Common Stock | 2 Billion | 2 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.2 Billion |
Retained Earnings | 25.19 Million | 25.19 Million | 66.01 Million | -51 Million | -230.79 Million | -130.2 Million |
Accumulated other comprehensive income | - | - | 7.26 Million | 7.26 Million | 7.26 Million | 5.68 Million |
Common Stock Equity | 5.83 Billion | 5.83 Billion | 2.79 Billion | 2.67 Billion | 2.72 Billion | 1.92 Billion |
Capital Lease Obligation | 257.43 Million | 257.43 Million | 250.41 Million | 257.43 Million | 263.86 Million | 276.71 Million |
Total Investments | 494.54 Million | 494.54 Million | 697.88 Million | 491.72 Million | 395.07 Million | 22 Million |
Total Debt | 1.87 Billion | 1.87 Billion | 1.96 Billion | 2.81 Billion | 900.36 Million | 461.84 Million |
Net Debt | -1.16 Billion | -1.16 Billion | 1.76 Billion | 1.37 Billion | 350.23 Million | -281.89 Million |
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