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Syncmold Enterprise Corp
TWSE:1582

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Syncmold Enterprise Corp
TWSE:1582
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Price: 101.5 TWD -0.49% Market Closed
Market Cap: NT$14.6B

Balance Sheet

Balance Sheet Decomposition
Syncmold Enterprise Corp

Balance Sheet
Syncmold Enterprise Corp

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Balance Sheet
Currency: TWD
Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
29
97
113
188
216
1 473
2 231
1 727
1 957
1 782
1 881
2 715
2 945
3 433
3 442
2 681
2 889
2 421
2 060
3 510
3 233
3 701
4 075
Cash
0
0
0
0
0
0
0
0
1 957
1 782
1 339
2 162
2 248
2 406
2 169
2 079
2 430
2 191
1 947
2 366
2 140
2 370
2 825
Cash Equivalents
29
97
113
188
216
1 473
2 231
1 727
0
0
542
552
697
1 027
1 273
603
459
230
113
1 144
1 094
1 331
1 250
Short-Term Investments
0
1
5
1
186
141
68
305
195
130
219
325
50
62
68
193
266
982
484
942
1 969
2 422
1 387
Total Receivables
76
104
495
798
1 600
2 452
2 265
2 440
3 392
3 228
3 864
4 420
4 034
3 402
2 990
3 473
3 491
4 009
3 774
2 151
2 582
2 684
2 709
Accounts Receivables
76
103
486
677
1 162
2 356
1 830
2 141
3 035
2 925
3 536
4 062
3 593
3 075
2 671
3 039
3 089
3 617
3 417
1 970
2 381
2 498
2 687
Other Receivables
0
1
9
121
437
96
435
299
357
303
328
357
442
328
319
433
402
393
357
181
201
186
22
Inventory
15
22
109
134
203
363
299
470
623
542
585
631
572
566
504
572
747
967
1 285
908
734
811
989
Other Current Assets
38
34
77
85
124
175
179
184
235
230
262
332
338
320
311
249
258
430
437
369
238
298
410
Total Current Assets
158
258
799
1 206
2 329
4 604
5 042
5 126
6 402
5 912
6 810
8 423
7 938
7 783
7 315
7 167
7 651
8 809
8 040
7 881
8 757
9 916
9 571
PP&E Net
15
27
225
302
399
589
524
735
820
766
839
806
729
620
602
572
1 685
2 248
2 984
2 790
2 534
2 524
2 586
PP&E Gross
15
27
225
302
399
589
524
735
820
766
839
806
729
620
602
572
1 685
2 248
2 984
2 790
2 534
2 524
2 586
Accumulated Depreciation
32
13
22
38
74
166
186
226
315
360
544
641
634
557
596
628
1 178
1 750
1 712
1 788
1 911
2 050
2 096
Intangible Assets
0
0
10
10
10
11
10
10
10
10
19
22
18
25
21
22
27
34
53
59
44
43
52
Goodwill
0
0
0
0
0
367
367
367
367
367
367
367
367
367
367
367
325
325
325
325
325
325
325
Long-Term Investments
0
0
0
0
0
49
0
24
23
51
71
71
113
158
167
178
229
235
240
235
282
280
294
Other Long-Term Assets
4
33
24
25
34
92
128
165
157
163
119
184
183
106
112
89
109
120
151
158
104
93
92
Other Assets
0
0
0
0
0
367
367
367
367
367
367
367
367
367
367
367
325
325
325
325
325
325
325
Total Assets
177
N/A
319
+80%
1 058
+232%
1 542
+46%
2 772
+80%
5 712
+106%
6 071
+6%
6 427
+6%
7 778
+21%
7 268
-7%
8 225
+13%
9 872
+20%
9 348
-5%
9 059
-3%
8 585
-5%
8 395
-2%
10 026
+19%
11 771
+17%
11 792
+0%
11 447
-3%
12 045
+5%
13 181
+9%
12 920
-2%
Liabilities
Accounts Payable
30
50
274
368
957
1 165
1 184
1 591
2 052
1 623
1 870
2 248
1 870
1 943
1 853
1 774
1 960
2 184
2 210
1 467
1 812
1 761
1 732
Accrued Liabilities
7
8
32
53
47
178
210
255
275
310
0
0
216
229
217
242
242
281
201
205
284
395
347
Short-Term Debt
70
1
82
226
114
252
214
426
304
90
424
1 026
57
0
0
230
1 007
1 898
896
1 477
1 696
1 704
2 081
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
274
151
199
175
348
156
114
Other Current Liabilities
33
47
196
106
80
132
179
227
204
226
615
633
445
321
383
353
304
417
373
464
312
395
489
Total Current Liabilities
140
105
582
752
1 198
1 726
1 787
2 499
2 836
2 249
2 909
3 907
2 587
2 494
2 452
2 599
3 786
4 929
3 879
3 788
4 452
4 412
4 764
Long-Term Debt
0
0
0
0
0
3
0
0
533
314
0
0
786
609
0
0
232
226
1 729
1 595
298
302
192
Deferred Income Tax
0
0
23
72
136
400
432
371
392
400
384
394
360
372
159
240
276
332
179
159
236
372
321
Minority Interest
0
0
49
8
5
9
17
41
58
0
0
0
0
0
0
0
229
343
320
335
324
346
369
Other Liabilities
0
30
32
26
30
20
20
18
15
12
10
7
9
4
3
0
11
41
28
25
24
19
20
Total Liabilities
140
N/A
134
-4%
686
+412%
858
+25%
1 368
+59%
2 158
+58%
2 256
+5%
2 930
+30%
3 834
+31%
2 975
-22%
3 303
+11%
4 308
+30%
3 742
-13%
3 478
-7%
2 614
-25%
2 839
+9%
4 535
+60%
5 872
+29%
6 135
+4%
5 901
-4%
5 334
-10%
5 450
+2%
5 666
+4%
Equity
Common Stock
25
150
250
308
415
1 352
1 354
1 360
1 366
1 378
1 499
1 499
1 499
1 499
1 636
1 237
1 237
1 237
1 237
1 237
1 237
1 443
1 443
Retained Earnings
12
35
106
347
428
507
871
783
812
1 130
1 431
1 763
1 879
2 117
2 106
2 159
2 296
2 704
2 338
2 467
2 913
3 189
2 894
Additional Paid In Capital
0
0
0
0
491
1 407
1 411
1 439
1 532
1 736
1 919
1 919
1 940
2 094
2 591
2 591
2 591
2 593
2 769
2 361
3 181
3 372
3 377
Unrealized Security Profit/Loss
0
0
0
0
1
0
0
3
0
0
1
0
1
0
0
0
0
4
11
4
7
9
18
Other Equity
0
0
16
29
70
289
179
88
234
50
75
385
289
129
363
432
634
639
699
515
626
282
478
Total Equity
37
N/A
185
+399%
372
+101%
684
+84%
1 404
+105%
3 554
+153%
3 815
+7%
3 497
-8%
3 945
+13%
4 293
+9%
4 921
+15%
5 564
+13%
5 606
+1%
5 581
0%
5 971
+7%
5 556
-7%
5 490
-1%
5 899
+7%
5 657
-4%
5 546
-2%
6 711
+21%
7 731
+15%
7 254
-6%
Total Liabilities & Equity
177
N/A
319
+80%
1 058
+232%
1 542
+46%
2 772
+80%
5 712
+106%
6 071
+6%
6 427
+6%
7 778
+21%
7 268
-7%
8 225
+13%
9 872
+20%
9 348
-5%
9 059
-3%
8 585
-5%
8 395
-2%
10 026
+19%
11 771
+17%
11 792
+0%
11 447
-3%
12 045
+5%
13 181
+9%
12 920
-2%
Shares Outstanding
Common Shares Outstanding
27
27
27
28
33
101
102
102
103
103
112
112
112
112
123
124
124
124
124
124
124
144
144
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