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Compeq Manufacturing Co Ltd (2313)

	Symbol	Exchange	Currency
	2313	Taiwan	TWD	Delayed
	FTFtmc1	TAIFEX	TWD	Delayed

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77.70 +1.70 +2.24%

20/05 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0002313004

S/N: 2313

Volume: 23,774,044
Bid/Ask: 38.80 / 38.85
Day's Range: 76.40 - 79.70

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2313 Balance Sheet

Featured here, the Balance Sheet for Compeq Manufacturing Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

43118.38

42111.8

42833.22

34693.39

Cash and Short Term Investments	19452.77	16327.65	14493.64	11654.45
Cash	-	-	-	-
Cash & Equivalents	12077.32	11241.89	11244.22	10554.27
Short Term Investments	7121.72	4873.55	3020.29	918.94
Total Receivables, Net	14660.42	17139.48	17895.89	12850.08
Accounts Receivables - Trade, Net	14256.56	16712.96	17517.09	12522.67
Total Inventory	8498.41	8053.54	9806.76	9659.24
Prepaid Expenses	435.48	514.5	507.66	456.6
Other Current Assets, Total	71.29	76.62	129.26	73.02

Total Assets

80623.28

79109.04

81065.32

71985.92

Property/Plant/Equipment, Total - Net	36247.44	35822.16	36944.79	35943.13
Property/Plant/Equipment, Total - Gross	-	79992.72	80817.6	77513.12
Accumulated Depreciation, Total	-	-44170.56	-43872.81	-41569.99
Goodwill, Net	-	-	-	-
Intangibles, Net	289.33	272.03	235.07	185.62
Long Term Investments	12.98	13.44	14.5	14.75
Note Receivable - Long Term	403.86	426.52	378.81	327.41
Other Long Term Assets, Total	239.13	146.77	325.45	269.92
Other Assets, Total	2000.76	-3180.71	-3998.17	-1138.53

Total Current Liabilities

26026.5

24035.16

26303.42

19480.7

Accounts Payable	12641.89	13750.66	14067.88	10279.32
Payable/Accrued	-	-	-	-
Accrued Expenses	-	4601.64	4219.64	3299.8
Notes Payable/Short Term Debt	2816	216.78	2647.4	603.37
Current Port. of LT Debt/Capital Leases	1476.23	1846	1657.85	1512.43
Other Current liabilities, Total	9092.37	3620.09	3710.65	3785.78

Total Liabilities

41270.59

39856.47

42473.06

36019.76

Total Long Term Debt	10882.39	11533.02	11746.14	12375
Long Term Debt	10745.8	11401.19	11613.99	12245.36
Capital Lease Obligations	136.59	131.83	132.15	129.64
Deferred Income Tax	3991.93	3887.09	4041.43	3778.27
Minority Interest	-	-	-	-
Other Liabilities, Total	-2446.22	-13210.64	-18113.85	-14517.91

Total Equity

39352.69

39252.57

38592.26

35966.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11918.21	11918.21	11918.21	11918.21
Additional Paid-In Capital	1060.23	1060.23	1060.23	1060.23
Retained Earnings (Accumulated Deficit)	25819.5	26614.35	25113.56	23433.78
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	554.77	-340.22	500.27	-446.05

Total Liabilities & Shareholders' Equity

80623.28

79109.04

81065.32

71985.92

Total Common Shares Outstanding

1196.23

1191.82

Total Preferred Shares Outstanding

* In Millions of TWD (except for per share items)

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