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Sunonwealth Electric Machine Industry Co Ltd
TWSE:2421

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Sunonwealth Electric Machine Industry Co Ltd
TWSE:2421
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Price: 131 TWD -1.5%
Market Cap: NT$37.6B

Balance Sheet

Balance Sheet Decomposition
Sunonwealth Electric Machine Industry Co Ltd

Balance Sheet
Sunonwealth Electric Machine Industry Co Ltd

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Balance Sheet
Currency: TWD
Dec-2002 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
215
385
385
539
833
914
1 260
1 172
1 435
1 549
1 330
1 183
961
1 269
1 338
1 387
1 145
1 271
1 575
1 912
2 457
4 031
4 678
5 256
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 387
1 145
1 271
1 575
1 912
2 457
4 031
3 680
4 607
Cash Equivalents
215
385
385
539
833
914
1 260
1 172
1 435
1 549
1 330
1 183
961
1 269
1 338
0
0
0
0
0
0
0
999
649
Short-Term Investments
195
119
8
0
0
0
0
65
0
0
0
219
344
140
227
256
118
398
609
255
212
217
228
0
Total Receivables
957
1 015
1 140
1 587
1 612
1 880
1 764
1 967
1 770
1 883
1 777
2 066
2 526
2 512
2 929
2 812
3 140
3 385
3 361
3 551
3 556
3 193
4 266
5 413
Accounts Receivables
711
811
963
1 389
1 440
1 707
1 625
1 886
1 678
1 785
1 686
1 957
2 411
2 417
2 824
2 696
3 059
3 311
3 209
3 427
3 384
3 049
4 097
5 155
Other Receivables
246
204
177
197
171
173
139
81
92
98
91
108
116
95
105
116
81
75
152
124
172
144
169
258
Inventory
821
763
1 064
1 255
1 129
1 194
1 027
674
875
901
948
1 154
1 338
1 480
1 377
1 744
1 794
1 519
1 752
2 508
2 651
2 052
2 181
2 424
Other Current Assets
89
103
85
148
217
317
155
103
108
143
71
53
43
47
56
57
181
39
95
164
148
83
85
100
Total Current Assets
2 276
2 385
2 682
3 529
3 791
4 305
4 206
3 981
4 189
4 476
4 125
4 674
5 213
5 448
5 926
6 257
6 379
6 612
7 392
8 391
9 026
9 576
11 438
13 193
PP&E Net
799
813
1 125
1 485
1 612
1 887
2 090
1 931
1 930
2 166
1 970
1 814
1 810
1 775
2 182
2 294
2 378
2 594
2 816
2 822
2 867
2 762
3 078
3 791
PP&E Gross
799
813
1 125
1 485
1 612
1 887
2 090
1 931
1 930
2 166
1 970
1 814
1 810
1 775
2 182
2 294
2 378
2 594
2 816
2 822
2 867
2 762
3 078
3 791
Accumulated Depreciation
347
414
513
738
906
897
1 022
1 107
1 166
1 395
1 575
1 809
1 990
1 996
1 931
2 072
2 153
2 312
1 710
1 004
1 271
1 557
1 816
2 135
Intangible Assets
0
0
24
25
25
46
46
39
37
41
45
22
24
22
19
22
24
19
26
24
27
24
53
63
Long-Term Investments
595
604
407
41
31
22
20
73
118
92
58
156
156
154
153
137
75
135
92
93
91
133
307
157
Other Long-Term Assets
92
76
88
131
125
109
113
116
87
87
54
111
121
125
111
103
117
80
93
188
181
120
122
223
Total Assets
3 763
N/A
3 877
+3%
4 325
+12%
5 211
+20%
5 585
+7%
6 369
+14%
6 474
+2%
6 140
-5%
6 360
+4%
6 862
+8%
6 252
-9%
6 778
+8%
7 324
+8%
7 523
+3%
8 391
+12%
8 813
+5%
8 972
+2%
9 439
+5%
10 419
+10%
11 517
+11%
12 192
+6%
12 615
+3%
14 998
+19%
17 427
+16%
Liabilities
Accounts Payable
351
434
611
938
1 051
1 240
1 144
1 388
1 427
1 556
1 479
1 653
1 934
2 084
2 469
2 550
2 671
2 705
2 823
2 926
3 316
2 768
3 463
4 570
Accrued Liabilities
126
133
195
257
282
289
320
282
405
444
393
0
0
308
350
369
367
381
570
414
472
504
580
724
Short-Term Debt
608
325
566
879
477
828
1 121
402
259
369
433
576
497
464
454
636
843
927
671
1 950
1 288
458
928
470
Current Portion of Long-Term Debt
8
8
0
68
120
1
53
112
108
99
99
0
0
0
0
0
2
77
89
129
201
266
204
198
Other Current Liabilities
105
39
59
168
123
278
100
115
150
170
140
687
758
482
591
645
593
543
781
821
1 046
725
907
1 227
Total Current Liabilities
1 197
938
1 431
2 310
2 053
2 635
2 738
2 299
2 350
2 638
2 543
2 916
3 188
3 339
3 864
4 200
4 477
4 633
4 933
6 239
6 323
4 721
6 082
7 189
Long-Term Debt
8
347
333
239
432
260
140
127
18
177
78
0
0
0
320
320
222
447
738
819
437
359
592
872
Deferred Income Tax
0
0
0
0
46
0
0
0
11
25
21
81
102
101
63
41
52
65
90
36
191
287
385
464
Minority Interest
0
0
0
86
108
136
125
39
40
43
29
31
35
36
34
34
0
0
0
0
0
0
0
0
Other Liabilities
90
115
92
68
85
62
57
57
60
52
56
71
74
76
77
78
81
66
63
56
39
30
20
15
Total Liabilities
1 295
N/A
1 400
+8%
1 856
+33%
2 703
+46%
2 724
+1%
3 092
+13%
3 059
-1%
2 521
-18%
2 478
-2%
2 934
+18%
2 727
-7%
3 099
+14%
3 399
+10%
3 552
+5%
4 359
+23%
4 673
+7%
4 832
+3%
5 211
+8%
5 825
+12%
7 151
+23%
6 989
-2%
5 396
-23%
7 078
+31%
8 539
+21%
Equity
Common Stock
1 809
1 960
1 960
1 999
2 058
2 313
2 458
2 579
2 579
2 579
2 509
2 509
2 509
2 509
2 509
2 509
2 509
2 509
2 509
2 509
2 509
2 725
2 734
2 734
Retained Earnings
251
214
281
285
486
500
446
517
883
799
557
785
910
1 048
1 240
1 392
1 428
1 613
1 960
1 786
2 584
3 266
3 804
4 956
Additional Paid In Capital
393
299
299
299
332
425
440
457
457
457
445
344
344
344
366
366
367
367
367
367
367
1 519
1 519
1 519
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
9
9
Treasury Stock
0
0
51
51
0
6
80
0
0
0
0
0
0
38
0
0
0
0
0
0
0
0
0
78
Other Equity
15
4
21
25
15
45
151
65
38
92
14
42
161
109
83
127
165
260
242
295
258
296
146
253
Total Equity
2 468
N/A
2 477
+0%
2 469
0%
2 507
+2%
2 860
+14%
3 276
+15%
3 415
+4%
3 619
+6%
3 882
+7%
3 928
+1%
3 526
-10%
3 680
+4%
3 925
+7%
3 972
+1%
4 032
+2%
4 140
+3%
4 139
0%
4 229
+2%
4 594
+9%
4 367
-5%
5 202
+19%
7 219
+39%
7 920
+10%
8 887
+12%
Total Liabilities & Equity
3 763
N/A
3 877
+3%
4 325
+12%
5 211
+20%
5 585
+7%
6 369
+14%
6 474
+2%
6 140
-5%
6 360
+4%
6 862
+8%
6 252
-9%
6 778
+8%
7 324
+8%
7 523
+3%
8 391
+12%
8 813
+5%
8 972
+2%
9 439
+5%
10 419
+10%
11 517
+11%
12 192
+6%
12 615
+3%
14 998
+19%
17 427
+16%
Shares Outstanding
Common Shares Outstanding
244
242
239
239
239
257
253
258
258
258
251
251
251
251
251
251
251
251
251
251
253
274
275
274
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