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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| TWD (TWD) | TWD (TWD) | TWD (TWD) | TWD (TWD) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 80.61M | 72.61M | 61.19M | 60.32M | 55.21M | 44.64M | 24.63M | 20.99M |
| Total Current Assets | 80.36M | 72.17M | 60.88M | 60.11M | 55.08M | 44.29M | 24.13M | 20.58M |
| Cash and Equivalents | 61.58M | 57.75M | 56.9M | 57.5M | 40.94M | 40.82M | 21.25M | 18.4M |
| Total Non-Current Assets | 185k | 105k | 308k | 210k | 167k | 343k | 497k | 413k |
| Total Liabilities | 47.95M | 50.55M | 52.82M | 50.43M | 48.84M | 45.52M | 37.91M | 38.95M |
| Total Current Liabilities | 11.53M | 14.2M | 23.17M | 23.24M | 24.36M | 20.98M | 13.12M | 19.6M |
| Total Non-Current Liabilities | 72.84M | 72.7M | 59.31M | 54.37M | 48.95M | 49.08M | 49.6M | 38.7M |
| Common Equity | 63.02M | 63.02M | 63.02M | 63.62M | 63.7M | 63.85M | 63.93M | 65.19M |
| Retained Earnings | -252.98M | -263.91M | -278.39M | -297.5M | -299.39M | -309.09M | -321.07M | -330.99M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| TWD (TWD) | TWD (TWD) | TWD (TWD) | TWD (TWD) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 1.74B | 1.52B | 1.62B | 699.39M | 16.08M | 94.52M | 61.19M | 24.63M |
| Total Current Assets | 1.72B | 1.5B | 889.21M | 667.11M | 15.5M | 93.78M | 60.88M | 24.13M |
| Cash and Equivalents | 1.67B | 1.5B | 883.6M | 665.05M | 14.32M | 90.17M | 56.9M | 21.25M |
| Total Non-Current Assets | 1.35B | 1.05B | 935.84M | -18.07M | -10.15M | 57.3M | 8.37M | -13.29M |
| Total Liabilities | 392.75M | 469.16M | 680.46M | 717.46M | 26.23M | 37.21M | 52.82M | 37.91M |
| Total Current Liabilities | 123.06M | 177.31M | 244.47M | 161.25M | 10.66M | 6.36M | 23.17M | 13.12M |
| Total Non-Current Liabilities | 539.38M | 578.91M | 863.13M | 1.1B | 30.76M | 61.71M | 59.31M | 49.6M |
| Total Equity | 1.35B | 1.05B | 935.84M | -18.07M | -10.15M | 57.3M | 8.37M | -13.29M |
| Common Equity | 1.16B | 1.3B | 1.6B | 1.9B | 61.83M | 63.02M | 63.02M | 63.93M |
| Retained Earnings | -1.57B | -2.77B | -4.05B | -5.5B | -195.68M | -227M | -278.39M | -321.07M |
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