CIK 0001990950
Branche: Semiconductors & Related Devices
Zeitreihen: Revenue nach Geschäftsjahr · Net Income nach Geschäftsjahr
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| accounts_payable | {"unit": "TWD", "value": 16000, "concept": "us-gaap:AccountsPayableCurrent"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 4000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"unit": "TWD", "value": 1696000, "concept": "us-gaap:AccountsPayableCurrent"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 200000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 181000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"unit": "TWD", "value": 6407000, "concept": "us-gaap:AccountsReceivableNetCurrent"} | 2022-12-31 | sec_edgar |
| capex | {"amount": 644000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-12-31 | sec_edgar |
| capex | {"amount": 773000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-12-31 | sec_edgar |
| capex | {"unit": "TWD", "value": 28417000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq | 2022-12-31 | sec_edgar |
| capex | {"unit": "TWD", "value": 19426000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3591000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 6612000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"unit": "TWD", "value": 299340000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVa | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"unit": "TWD", "value": 287943000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVa | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6092000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8984000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 13848000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"unit": "TWD", "value": 391989000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashA | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"unit": "TWD", "value": 364716000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashA | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": -1822000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": -2214000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_financing | {"unit": "TWD", "value": 24638000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct | 2022-12-31 | sec_edgar |
| cashflow_financing | {"unit": "TWD", "value": 67975000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1111000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -770000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_investing | {"unit": "TWD", "value": -29103000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc | 2022-12-31 | sec_edgar |
| cashflow_investing | {"unit": "TWD", "value": -19416000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": 66000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1244000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"unit": "TWD", "value": 36499000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAct | 2022-12-31 | sec_edgar |
| cashflow_operating | {"unit": "TWD", "value": -20959000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAc | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 37428354, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 37528354, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-02-15 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 30227813, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 7936940, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-07-21 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 7936940, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 37428354, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 37428354, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-04-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 30227813, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7936940, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 4535000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1569000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"unit": "TWD", "value": 56525000, "concept": "us-gaap:CostOfRevenue"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"unit": "TWD", "value": 69310000, "concept": "us-gaap:CostOfRevenue"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 7355000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 11589000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"unit": "TWD", "value": 477433000, "concept": "us-gaap:AssetsCurrent"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 6868000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 4011000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"unit": "TWD", "value": 152134000, "concept": "us-gaap:LiabilitiesCurrent"} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 37595020} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 37428354} | 2024-04-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.66, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.49, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.44, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.66, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.49, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.44, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| gross_profit | {"amount": -868000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": -496000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"unit": "TWD", "value": 45913000, "concept": "us-gaap:GrossProfit"} | 2022-12-31 | sec_edgar |
| gross_profit | {"unit": "TWD", "value": 56823000, "concept": "us-gaap:GrossProfit"} | 2021-12-31 | sec_edgar |
| income_tax_expense | {"amount": -24000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 33000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"unit": "TWD", "value": 6429000, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2022-12-31 | sec_edgar |
| income_tax_expense | {"unit": "TWD", "value": 1298000, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2021-12-31 | sec_edgar |
| industry_sic | {"code": "3674", "scheme": "SIC", "description": "Semiconductors & Related Devices"} | sec_edgar | |
| interest_expense | {"amount": 101000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"unit": "TWD", "value": 2940000, "concept": "us-gaap:InterestExpenseNonoperating"} | 2023-12-31 | sec_edgar |
| interest_expense | {"unit": "TWD", "value": 2884000, "concept": "us-gaap:InterestExpenseNonoperating"} | 2022-12-31 | sec_edgar |
| interest_expense | {"unit": "TWD", "value": 2196000, "concept": "us-gaap:InterestExpense"} | 2021-12-31 | sec_edgar |
| inventory | {"amount": 487000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| inventory | {"amount": 1559000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| inventory | {"unit": "TWD", "value": 36768000, "concept": "us-gaap:InventoryNet"} | 2022-12-31 | sec_edgar |
| long_term_debt | {"unit": "TWD", "value": 43875000, "concept": "us-gaap:LongTermDebt"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"unit": "TWD", "value": 50473000, "concept": "us-gaap:LongTermDebt"} | 2023-12-31 | sec_edgar |
| long_term_debt | {"unit": "TWD", "value": 68767000, "concept": "us-gaap:LongTermDebt"} | 2022-12-31 | sec_edgar |
| long_term_debt_current | {"unit": "TWD", "value": 13118000, "concept": "us-gaap:LongTermDebtCurrent"} | 2024-12-31 | sec_edgar |
| long_term_debt_current | {"unit": "TWD", "value": 7316000, "concept": "us-gaap:LongTermDebtCurrent"} | 2023-12-31 | sec_edgar |
| long_term_debt_current | {"unit": "TWD", "value": 21067000, "concept": "us-gaap:LongTermDebtCurrent"} | 2022-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 938000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 1409000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"unit": "TWD", "value": 47700000, "concept": "us-gaap:LongTermDebtNoncurrent"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": -3677000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -1633000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"unit": "TWD", "value": 14829000, "concept": "us-gaap:NetIncomeLoss"} | 2022-12-31 | sec_edgar |
| net_income | {"unit": "TWD", "value": -11444000, "concept": "us-gaap:NetIncomeLoss"} | 2021-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 2256000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 3072000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_assets | {"unit": "TWD", "value": 69624000, "concept": "us-gaap:AssetsNoncurrent"} | 2022-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 1349000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 1411000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"unit": "TWD", "value": 49025000, "concept": "us-gaap:LiabilitiesNoncurrent"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 4524000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 1957000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"unit": "TWD", "value": 65282000, "concept": "us-gaap:OperatingExpenses"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"unit": "TWD", "value": 69798000, "concept": "us-gaap:OperatingExpenses"} | 2021-12-31 | sec_edgar |
| operating_income | {"amount": -5392000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -2453000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"unit": "TWD", "value": -19369000, "concept": "us-gaap:OperatingIncomeLoss"} | 2022-12-31 | sec_edgar |
| operating_income | {"unit": "TWD", "value": -12975000, "concept": "us-gaap:OperatingIncomeLoss"} | 2021-12-31 | sec_edgar |
| operating_lease_liability | {"unit": "TWD", "value": 25664000, "concept": "us-gaap:OperatingLeaseLiability"} | 2024-12-31 | sec_edgar |
| operating_lease_liability | {"unit": "TWD", "value": 7943000, "concept": "us-gaap:OperatingLeaseLiability"} | 2023-12-31 | sec_edgar |
| operating_lease_liability | {"unit": "TWD", "value": 5873000, "concept": "us-gaap:OperatingLeaseLiability"} | 2022-12-31 | sec_edgar |
| ppe_net | {"amount": 1320000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 1567000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| ppe_net | {"unit": "TWD", "value": 54876000, "concept": "us-gaap:PropertyPlantAndEquipmentNet"} | 2022-12-31 | sec_edgar |
| pretax_income | {"amount": -4657000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -2025000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2023-12-31 | sec_edgar |
| pretax_income | {"unit": "TWD", "value": 21452000, "concept": "us-gaap:IncomeLossFromContinuingOperationsB | 2022-12-31 | sec_edgar |
| pretax_income | {"unit": "TWD", "value": -29213000, "concept": "us-gaap:IncomeLossFromContinuingOperations | 2021-12-31 | sec_edgar |
| profit_loss | {"amount": -4633000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": -2058000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| profit_loss | {"unit": "TWD", "value": 15023000, "concept": "us-gaap:ProfitLoss"} | 2022-12-31 | sec_edgar |
| profit_loss | {"unit": "TWD", "value": -30511000, "concept": "us-gaap:ProfitLoss"} | 2021-12-31 | sec_edgar |
| retained_earnings | {"amount": -5106000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -1528000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| retained_earnings | {"unit": "TWD", "value": 3587000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit"} | 2022-12-31 | sec_edgar |
| revenue | {"amount": 3667000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 1073000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-12-31 | sec_edgar |
| revenue | {"unit": "TWD", "value": 102438000, "concept": "us-gaap:Revenues"} | 2022-12-31 | sec_edgar |
| revenue | {"unit": "TWD", "value": 126133000, "concept": "us-gaap:Revenues"} | 2021-12-31 | sec_edgar |
| rnd_expense | {"amount": 1068000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 790000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| rnd_expense | {"unit": "TWD", "value": 26845000, "concept": "us-gaap:ResearchAndDevelopmentExpense"} | 2022-12-31 | sec_edgar |
| rnd_expense | {"unit": "TWD", "value": 40921000, "concept": "us-gaap:ResearchAndDevelopmentExpense"} | 2021-12-31 | sec_edgar |
| sga_expense | {"amount": 2466000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 796000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-12-31 | sec_edgar |
| sga_expense | {"unit": "TWD", "value": 25903000, "concept": "us-gaap:GeneralAndAdministrativeExpense"} | 2022-12-31 | sec_edgar |
| sga_expense | {"unit": "TWD", "value": 18387000, "concept": "us-gaap:GeneralAndAdministrativeExpense"} | 2021-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 37595020, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 30160374, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 30160374, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 7936940, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 37595020, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 30160374, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 30160374, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 7936940, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-12-31 | sec_edgar |
| stockholders_equity | {"amount": 570000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 7333000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"unit": "TWD", "value": 274537000, "concept": "us-gaap:StockholdersEquity"} | 2022-12-31 | sec_edgar |
| total_assets | {"amount": 9611000, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 14661000, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"unit": "TWD", "value": 547057000, "concept": "us-gaap:Assets"} | 2022-12-31 | sec_edgar |
| total_equity | {"amount": 1394000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2024-12-31 | sec_edgar |
| total_equity | {"amount": 9239000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2023-12-31 | sec_edgar |
| total_equity | {"unit": "TWD", "value": 345898000, "concept": "us-gaap:StockholdersEquityIncludingPortion | 2022-12-31 | sec_edgar |
| total_equity | {"unit": "TWD", "value": 340961000, "concept": "us-gaap:StockholdersEquityIncludingPortion | 2021-12-31 | sec_edgar |
| total_equity | {"unit": "TWD", "value": 371801000, "concept": "us-gaap:StockholdersEquityIncludingPortion | 2020-12-31 | sec_edgar |
| total_liabilities | {"amount": 8217000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 5422000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities | {"unit": "TWD", "value": 201159000, "concept": "us-gaap:Liabilities"} | 2022-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 9611000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 14661000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2023-12-31 | sec_edgar |
| total_liabilities_and_equity | {"unit": "TWD", "value": 547057000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"} | 2022-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"unit": "TWD", "value": 16000} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 4000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"unit": "TWD", "value": 1696000} | 2022-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"unit": "TWD", "value": 6557000} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"unit": "TWD", "value": 5529000} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"unit": "TWD", "value": 6683000} | 2022-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 200000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 181000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"unit": "TWD", "value": 6407000} | 2022-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"unit": "TWD", "value": 22639000} | 2024-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"unit": "TWD", "value": 7836000} | 2024-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"unit": "TWD", "value": 7311000} | 2023-12-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrentAndNoncurrent | {"unit": "TWD", "value": 82489000} | 2024-12-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrentAndNoncurrent | {"unit": "TWD", "value": 9201000} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"unit": "TWD", "value": 106334000} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"unit": "TWD", "value": 97867000} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"unit": "TWD", "value": 83628000} | 2022-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -27000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 5361000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"unit": "TWD", "value": 260133000} | 2023-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"unit": "TWD", "value": 260164000} | 2022-12-31 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"unit": "TWD", "value": 6713000} | 2024-06-30 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"unit": "TWD", "value": 11246000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading | {"unit": "TWD", "value": -5235000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading | {"unit": "TWD", "value": 31263000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "TWD", "value": 7155000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "TWD", "value": -21945000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"unit": "TWD", "value": -17060000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"unit": "TWD", "value": -137000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "TWD", "value": 808000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "TWD", "value": 2480000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"unit": "TWD", "value": -21000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"unit": "TWD", "value": 1840000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"unit": "TWD", "value": 13179000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"unit": "TWD", "value": 12180000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInContractLiabilities | {"unit": "TWD", "value": 78000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities | {"unit": "TWD", "value": 6000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities | {"unit": "TWD", "value": 36000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "TWD", "value": 317000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "TWD", "value": -812000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"unit": "TWD", "value": 2487000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForInterestExpense | {"unit": "TWD", "value": 1480000} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForInterestExpense | {"unit": "TWD", "value": 1666000} | 2023-06-30 | sec_edgar |
Belegt unter: FACTANKER, https://factanker.com/entity/cf891344-3364-4cc6-a253-eae1a5663dc2