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Financiële Gegevens

23.7 (TWD) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) TWD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	383.681	303.671	343.147	348.819	101.833	196.764	376.245	319.336	287.059	184.663	247.208	324.217	428.43	560.802	500.438
Kortetermijnbeleggingen Numbers are in millions	50.291	31.744	78.417	61.692	184.394	163.154	57.018	62.184	71.948	65.011	56.488	81.067	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	433.972	335.415	421.564	410.511	286.227	359.918	433.263	381.52	359.007	249.674	303.696	405.284	428.43	560.802	500.438
Nettovorderingen Numbers are in millions	841.627	1,076.857	819.429	774.927	898.483	626.104	519.531	532.152	473.401	440.889	563.404	536.157	508.013	445.637	657.189
Voorraad Numbers are in millions	212	204.385	131.198	288.348	245.989	113.464	121.179	81.993	118.452	147.31	234.341	197.983	166.352	182.616	174.454
Overige vlottende activa Numbers are in millions	21.343	15.349	11.923	12.09	15.941	5.186	8.653	6.394	13.603	28.022	17.782	17.527	7.613	6.576	4.704
Totaal vlottende activa Numbers are in millions	1,508.942	1,632.006	1,384.114	1,485.876	1,446.64	1,104.672	1,082.626	1,002.059	964.463	865.895	1,119.223	1,156.951	1,110.408	1,195.631	1,336.785
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	247.254	252.632	319.139	308.673	257.611	248.245	250.641	260.817	265.844	274.051	272.899	358.546	277.684	198.054	190.472
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1.133	1.311	0.611	0.335	0.172	0.34	0.933	2.22	2.208	1.467	2.42	4.213	3.24	2.532	2.048
Goodwill en immateriële activa Numbers are in millions	1.133	1.311	0.611	0.335	0.172	0.34	0.933	2.22	2.208	1.467	2.42	4.213	3.24	2.532	2.048
Langetermijnbeleggingen Numbers are in millions	70.54	84.413	-72.586	-48.029	-161.881	-124.273	-13.102	0.283	-8.958	-4.239	-2.924	-33.292	0	0	0
Belastingvorderingen Numbers are in millions	1.612	0.914	1.333	1.877	1.104	227.77	122.466	128.532	139.288	133.467	126.233	133.479	0	0	0
Overige niet-vlottende activa Numbers are in millions	189.137	187.124	225.839	203.915	364.493	110.356	119.384	104.629	110.591	100.94	96.8	33.351	67.021	70.117	95.208
Totaal niet-vlottende activa Numbers are in millions	509.676	526.394	474.336	466.771	461.499	462.438	480.322	496.481	508.973	505.686	495.428	496.297	347.945	270.703	287.728
Totaal activa Numbers are in millions	2,018.618	2,158.4	1,858.45	1,952.647	1,908.139	1,567.11	1,562.948	1,498.54	1,473.436	1,371.581	1,614.651	1,653.248	1,458.353	1,466.334	1,624.513
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	396.91	442.133	312.499	327.476	494.51	297.676	280.314	230.482	207.808	150.431	220.348	284.227	207.432	181.47	325.341
Kortlopende schulden Numbers are in millions	88.602	232.764	177.326	306.283	108.273	-48.307	-83.156	-63.207	-36.67	0	209.958	159.873	0.002	27.108	12.202
Belastingschulden Numbers are in millions	14.395	8.776	5.802	4.134	6.413	4.609	2.983	7.956	1.773	5.081	2.835	2.854	1.879	9.134	2.874
Uitgestelde opbrengsten Numbers are in millions	261.375	94.447	182.065	157.44	137.018	48.307	83.156	63.207	36.67	0	52.447	69.904	90.27	89.556	115.647
Overige kortlopende verplichtingen Numbers are in millions	26.168	174.978	19.219	17.194	15.936	134.607	159.632	141.728	142.416	111.784	48.886	72.492	61.373	56.323	44.342
Totaal kortlopende verplichtingen Numbers are in millions	773.055	944.322	691.109	808.393	755.737	432.283	439.946	372.21	350.224	262.215	531.639	586.496	359.077	354.457	497.532
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.594	8.244	13.642	0	6.224	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4.153	4.534	2.698	3.664	3.929	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3.195	3.205	2.237	2.522	3.92	5.739	5.225	6.112	10.021	9.738	6.332	5.48	5.019	5.029	5.344
Totaal niet-vlottende verplichtingen Numbers are in millions	11.942	15.983	18.577	6.186	14.073	5.739	5.225	6.112	10.021	9.738	6.332	5.48	5.019	5.029	5.344
Totaal passiva Numbers are in millions	784.997	960.305	709.686	814.579	769.81	438.022	445.171	378.322	360.245	271.953	537.971	591.976	364.096	359.486	502.876
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	6.205	0	0	0	0
Gewone aandelen Numbers are in millions	699.612	699.612	699.612	699.612	699.612	699.612	699.612	699.612	699.612	699.612	699.612	699.612	703.452	703.452	703.452
Ingehouden winsten Numbers are in millions	289.498	254.449	218.401	212.001	214.98	206.145	203.323	206.752	205.985	342.034	172.747	165.516	187.452	213.793	202.023
Overige gereserveerde algehele resultaten Numbers are in millions	182.15	181.673	168.39	164.094	161.376	160.97	152.481	151.493	145.233	0.903	-6.205	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	62.361	62.361	62.361	62.361	62.361	62.361	62.361	62.361	62.361	57.079	204.321	196.144	203.353	189.603	196.442
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,233.621	1,198.095	1,148.764	1,138.068	1,138.329	1,129.088	1,117.777	1,120.218	1,113.191	1,099.628	1,076.68	1,061.272	1,094.257	1,106.848	1,101.917
Totaal eigen vermogen Numbers are in millions	1,233.621	1,198.095	1,148.764	1,138.068	1,138.329	1,129.088	1,117.777	1,120.218	1,113.191	1,099.628	1,076.68	1,061.272	1,094.257	1,106.848	1,121.637
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,018.618	2,158.4	1,858.45	1,952.647	1,908.139	1,567.11	1,562.948	1,498.54	1,473.436	1,371.581	1,614.651	1,653.248	1,458.353	1,466.334	1,624.513

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