FACTANKER

Semilux International Ltd.

CIK 0001990950

Branche: Semiconductors & Related Devices

Zeitreihen: Revenue nach Geschäftsjahr · Net Income nach Geschäftsjahr

FaktWertZeitQuelle
accounts_payable{"unit": "TWD", "value": 16000, "concept": "us-gaap:AccountsPayableCurrent"}2024-12-31sec_edgar
accounts_payable{"amount": 4000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-12-31sec_edgar
accounts_payable{"unit": "TWD", "value": 1696000, "concept": "us-gaap:AccountsPayableCurrent"}2022-12-31sec_edgar
accounts_receivable{"amount": 200000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-12-31sec_edgar
accounts_receivable{"amount": 181000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2023-12-31sec_edgar
accounts_receivable{"unit": "TWD", "value": 6407000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2022-12-31sec_edgar
capex{"amount": 644000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2024-12-31sec_edgar
capex{"amount": 773000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2023-12-31sec_edgar
capex{"unit": "TWD", "value": 28417000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq2022-12-31sec_edgar
capex{"unit": "TWD", "value": 19426000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq2021-12-31sec_edgar
cash_and_equivalents{"amount": 3591000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2024-12-31sec_edgar
cash_and_equivalents{"amount": 6612000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2023-12-31sec_edgar
cash_and_equivalents{"unit": "TWD", "value": 299340000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVa2022-12-31sec_edgar
cash_and_equivalents{"unit": "TWD", "value": 287943000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVa2021-12-31sec_edgar
cash_and_restricted_cash{"amount": 6092000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-12-31sec_edgar
cash_and_restricted_cash{"amount": 8984000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2023-12-31sec_edgar
cash_and_restricted_cash{"amount": 13848000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2022-12-31sec_edgar
cash_and_restricted_cash{"unit": "TWD", "value": 391989000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashA2021-12-31sec_edgar
cash_and_restricted_cash{"unit": "TWD", "value": 364716000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashA2020-12-31sec_edgar
cashflow_financing{"amount": -1822000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2024-12-31sec_edgar
cashflow_financing{"amount": -2214000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2023-12-31sec_edgar
cashflow_financing{"unit": "TWD", "value": 24638000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct2022-12-31sec_edgar
cashflow_financing{"unit": "TWD", "value": 67975000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct2021-12-31sec_edgar
cashflow_investing{"amount": -1111000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2024-12-31sec_edgar
cashflow_investing{"amount": -770000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2023-12-31sec_edgar
cashflow_investing{"unit": "TWD", "value": -29103000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2022-12-31sec_edgar
cashflow_investing{"unit": "TWD", "value": -19416000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2021-12-31sec_edgar
cashflow_operating{"amount": 66000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren2024-12-31sec_edgar
cashflow_operating{"amount": -1244000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-12-31sec_edgar
cashflow_operating{"unit": "TWD", "value": 36499000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAct2022-12-31sec_edgar
cashflow_operating{"unit": "TWD", "value": -20959000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAc2021-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 37428354, "concept": "us-gaap:CommonStockSharesIssued"}2024-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 37528354, "concept": "us-gaap:CommonStockSharesIssued"}2024-02-15sec_edgar
common_shares_issued{"unit": "shares", "value": 30227813, "concept": "us-gaap:CommonStockSharesIssued"}2023-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 7936940, "concept": "us-gaap:CommonStockSharesIssued"}2023-07-21sec_edgar
common_shares_issued{"unit": "shares", "value": 7936940, "concept": "us-gaap:CommonStockSharesIssued"}2022-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 37428354, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 37428354, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-04-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 30227813, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 7936940, "concept": "us-gaap:CommonStockSharesOutstanding"}2022-12-31sec_edgar
cost_of_revenue{"amount": 4535000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-12-31sec_edgar
cost_of_revenue{"amount": 1569000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2023-12-31sec_edgar
cost_of_revenue{"unit": "TWD", "value": 56525000, "concept": "us-gaap:CostOfRevenue"}2022-12-31sec_edgar
cost_of_revenue{"unit": "TWD", "value": 69310000, "concept": "us-gaap:CostOfRevenue"}2021-12-31sec_edgar
current_assets{"amount": 7355000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-12-31sec_edgar
current_assets{"amount": 11589000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-12-31sec_edgar
current_assets{"unit": "TWD", "value": 477433000, "concept": "us-gaap:AssetsCurrent"}2022-12-31sec_edgar
current_liabilities{"amount": 6868000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2024-12-31sec_edgar
current_liabilities{"amount": 4011000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2023-12-31sec_edgar
current_liabilities{"unit": "TWD", "value": 152134000, "concept": "us-gaap:LiabilitiesCurrent"}2022-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 37595020}2024-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 37428354}2024-04-30sec_edgar
eps_basic{"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2024-12-31sec_edgar
eps_basic{"per": "shares", "amount": -1.66, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.49, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2022-12-31sec_edgar
eps_basic{"per": "shares", "amount": -1.44, "concept": "us-gaap:EarningsPerShareBasic", "currency":2021-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2024-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -1.66, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.49, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2022-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -1.44, "concept": "us-gaap:EarningsPerShareDiluted", "currency2021-12-31sec_edgar
gross_profit{"amount": -868000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2024-12-31sec_edgar
gross_profit{"amount": -496000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2023-12-31sec_edgar
gross_profit{"unit": "TWD", "value": 45913000, "concept": "us-gaap:GrossProfit"}2022-12-31sec_edgar
gross_profit{"unit": "TWD", "value": 56823000, "concept": "us-gaap:GrossProfit"}2021-12-31sec_edgar
income_tax_expense{"amount": -24000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2024-12-31sec_edgar
income_tax_expense{"amount": 33000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2023-12-31sec_edgar
income_tax_expense{"unit": "TWD", "value": 6429000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2022-12-31sec_edgar
income_tax_expense{"unit": "TWD", "value": 1298000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2021-12-31sec_edgar
industry_sic{"code": "3674", "scheme": "SIC", "description": "Semiconductors & Related Devices"}sec_edgar
interest_expense{"amount": 101000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2024-12-31sec_edgar
interest_expense{"unit": "TWD", "value": 2940000, "concept": "us-gaap:InterestExpenseNonoperating"}2023-12-31sec_edgar
interest_expense{"unit": "TWD", "value": 2884000, "concept": "us-gaap:InterestExpenseNonoperating"}2022-12-31sec_edgar
interest_expense{"unit": "TWD", "value": 2196000, "concept": "us-gaap:InterestExpense"}2021-12-31sec_edgar
inventory{"amount": 487000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2024-12-31sec_edgar
inventory{"amount": 1559000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2023-12-31sec_edgar
inventory{"unit": "TWD", "value": 36768000, "concept": "us-gaap:InventoryNet"}2022-12-31sec_edgar
long_term_debt{"unit": "TWD", "value": 43875000, "concept": "us-gaap:LongTermDebt"}2024-12-31sec_edgar
long_term_debt{"unit": "TWD", "value": 50473000, "concept": "us-gaap:LongTermDebt"}2023-12-31sec_edgar
long_term_debt{"unit": "TWD", "value": 68767000, "concept": "us-gaap:LongTermDebt"}2022-12-31sec_edgar
long_term_debt_current{"unit": "TWD", "value": 13118000, "concept": "us-gaap:LongTermDebtCurrent"}2024-12-31sec_edgar
long_term_debt_current{"unit": "TWD", "value": 7316000, "concept": "us-gaap:LongTermDebtCurrent"}2023-12-31sec_edgar
long_term_debt_current{"unit": "TWD", "value": 21067000, "concept": "us-gaap:LongTermDebtCurrent"}2022-12-31sec_edgar
long_term_debt_noncurrent{"amount": 938000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2024-12-31sec_edgar
long_term_debt_noncurrent{"amount": 1409000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2023-12-31sec_edgar
long_term_debt_noncurrent{"unit": "TWD", "value": 47700000, "concept": "us-gaap:LongTermDebtNoncurrent"}2022-12-31sec_edgar
net_income{"amount": -3677000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-12-31sec_edgar
net_income{"amount": -1633000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2023-12-31sec_edgar
net_income{"unit": "TWD", "value": 14829000, "concept": "us-gaap:NetIncomeLoss"}2022-12-31sec_edgar
net_income{"unit": "TWD", "value": -11444000, "concept": "us-gaap:NetIncomeLoss"}2021-12-31sec_edgar
noncurrent_assets{"amount": 2256000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2024-12-31sec_edgar
noncurrent_assets{"amount": 3072000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2023-12-31sec_edgar
noncurrent_assets{"unit": "TWD", "value": 69624000, "concept": "us-gaap:AssetsNoncurrent"}2022-12-31sec_edgar
noncurrent_liabilities{"amount": 1349000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2024-12-31sec_edgar
noncurrent_liabilities{"amount": 1411000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2023-12-31sec_edgar
noncurrent_liabilities{"unit": "TWD", "value": 49025000, "concept": "us-gaap:LiabilitiesNoncurrent"}2022-12-31sec_edgar
operating_expenses{"amount": 4524000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2024-12-31sec_edgar
operating_expenses{"amount": 1957000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2023-12-31sec_edgar
operating_expenses{"unit": "TWD", "value": 65282000, "concept": "us-gaap:OperatingExpenses"}2022-12-31sec_edgar
operating_expenses{"unit": "TWD", "value": 69798000, "concept": "us-gaap:OperatingExpenses"}2021-12-31sec_edgar
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operating_income{"amount": -2453000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2023-12-31sec_edgar
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operating_income{"unit": "TWD", "value": -12975000, "concept": "us-gaap:OperatingIncomeLoss"}2021-12-31sec_edgar
operating_lease_liability{"unit": "TWD", "value": 25664000, "concept": "us-gaap:OperatingLeaseLiability"}2024-12-31sec_edgar
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revenue{"amount": 3667000, "concept": "us-gaap:Revenues", "currency": "USD"}2024-12-31sec_edgar
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revenue{"unit": "TWD", "value": 126133000, "concept": "us-gaap:Revenues"}2021-12-31sec_edgar
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sga_expense{"amount": 2466000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD2024-12-31sec_edgar
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shares_wavg_basic{"unit": "shares", "value": 37595020, "concept": "us-gaap:WeightedAverageNumberOfSharesOut2024-12-31sec_edgar
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xbrl:AdditionalPaidInCapitalCommonStock{"unit": "TWD", "value": 260133000}2023-12-31sec_edgar
xbrl:AdditionalPaidInCapitalCommonStock{"unit": "TWD", "value": 260164000}2022-12-31sec_edgar
xbrl:AdditionsToRightofuseAssets{"unit": "TWD", "value": 6713000}2024-06-30sec_edgar
xbrl:AdditionsToRightofuseAssets{"unit": "TWD", "value": 11246000}2023-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading{"unit": "TWD", "value": -5235000}2024-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading{"unit": "TWD", "value": 31263000}2023-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInInventories{"unit": "TWD", "value": 7155000}2024-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInInventories{"unit": "TWD", "value": -21945000}2023-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets{"unit": "TWD", "value": -17060000}2024-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets{"unit": "TWD", "value": -137000}2023-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"unit": "TWD", "value": 808000}2024-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"unit": "TWD", "value": 2480000}2023-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"unit": "TWD", "value": -21000}2024-06-30sec_edgar
xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"unit": "TWD", "value": 1840000}2023-06-30sec_edgar
xbrl:AdjustmentsForDepreciationExpense{"unit": "TWD", "value": 13179000}2024-06-30sec_edgar
xbrl:AdjustmentsForDepreciationExpense{"unit": "TWD", "value": 12180000}2023-06-30sec_edgar
xbrl:AdjustmentsForIncreaseDecreaseInContractLiabilities{"unit": "TWD", "value": 78000}2024-06-30sec_edgar
xbrl:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities{"unit": "TWD", "value": 6000}2024-06-30sec_edgar
xbrl:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities{"unit": "TWD", "value": 36000}2023-06-30sec_edgar
xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"unit": "TWD", "value": 317000}2024-06-30sec_edgar
xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"unit": "TWD", "value": -812000}2023-06-30sec_edgar
xbrl:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"unit": "TWD", "value": 2487000}2024-06-30sec_edgar
xbrl:AdjustmentsForInterestExpense{"unit": "TWD", "value": 1480000}2024-06-30sec_edgar
xbrl:AdjustmentsForInterestExpense{"unit": "TWD", "value": 1666000}2023-06-30sec_edgar

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