G Shank Enterprise Co Ltd
TWSE:2476
G Shank Enterprise Co Ltd
TWSE:2476
Price:
86
TWD
1.78%
Market Closed
Market Cap:
NT$18.6B
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G Shank Enterprise Co Ltd
TWSE:2476
|
TW |
|
S
|
Suzhou Oriental Semiconductor Co Ltd
SSE:688261
|
CN |
Balance Sheet
Balance Sheet Decomposition
G Shank Enterprise Co Ltd
G Shank Enterprise Co Ltd
Balance Sheet Decomposition is not available for
G Shank Enterprise Co Ltd
G Shank Enterprise Co Ltd
Balance Sheet
G Shank Enterprise Co Ltd
G Shank Enterprise Co Ltd
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 |
344
|
531
|
1 234
|
902
|
1 052
|
1 544
|
2 369
|
2 324
|
2 384
|
2 513
|
2 658
|
1 495
|
1 212
|
1 396
|
1 083
|
1 089
|
2 688
|
3 033
|
3 135
|
3 232
|
4 006
|
3 708
|
3 523
|
3 338
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
968
|
962
|
1 034
|
747
|
706
|
916
|
854
|
979
|
1 389
|
1 617
|
1 126
|
1 631
|
1 499
|
|
| Cash Equivalents |
344
|
531
|
1 234
|
902
|
1 052
|
1 544
|
2 369
|
2 324
|
2 384
|
2 513
|
2 658
|
527
|
251
|
361
|
336
|
383
|
1 773
|
2 180
|
2 156
|
1 843
|
2 389
|
2 582
|
1 892
|
1 839
|
|
| Short-Term Investments |
1 545
|
1 354
|
997
|
1 004
|
419
|
577
|
45
|
158
|
246
|
267
|
233
|
1 713
|
1 632
|
1 522
|
2 232
|
2 301
|
629
|
868
|
1 215
|
1 186
|
897
|
1 477
|
2 363
|
2 549
|
|
| Total Receivables |
413
|
455
|
511
|
672
|
913
|
1 059
|
846
|
895
|
1 061
|
922
|
1 013
|
1 106
|
1 097
|
1 118
|
1 249
|
1 446
|
1 430
|
1 277
|
1 336
|
1 616
|
1 677
|
1 444
|
1 565
|
1 913
|
|
| Accounts Receivables |
370
|
413
|
476
|
642
|
842
|
977
|
784
|
824
|
992
|
858
|
918
|
1 047
|
1 027
|
1 069
|
1 181
|
1 321
|
1 311
|
1 111
|
1 149
|
1 486
|
1 584
|
1 336
|
1 453
|
1 797
|
|
| Other Receivables |
43
|
41
|
35
|
30
|
71
|
82
|
62
|
71
|
69
|
64
|
95
|
59
|
70
|
48
|
68
|
125
|
119
|
165
|
188
|
130
|
93
|
108
|
112
|
115
|
|
| Inventory |
248
|
287
|
385
|
370
|
459
|
501
|
535
|
497
|
547
|
627
|
648
|
674
|
707
|
647
|
668
|
786
|
861
|
747
|
745
|
1 092
|
1 023
|
798
|
861
|
1 041
|
|
| Other Current Assets |
47
|
321
|
22
|
27
|
30
|
23
|
28
|
35
|
30
|
63
|
50
|
50
|
55
|
114
|
66
|
61
|
80
|
39
|
52
|
145
|
42
|
48
|
56
|
85
|
|
| Total Current Assets |
2 597
|
2 947
|
3 149
|
2 974
|
2 873
|
3 703
|
3 823
|
3 908
|
4 268
|
4 391
|
4 601
|
5 038
|
4 703
|
4 796
|
5 298
|
5 684
|
5 689
|
5 964
|
6 483
|
7 271
|
7 644
|
7 475
|
8 368
|
8 925
|
|
| PP&E Net |
1 021
|
1 073
|
1 216
|
1 265
|
1 310
|
1 422
|
1 640
|
1 547
|
1 489
|
1 678
|
1 738
|
1 765
|
1 690
|
1 546
|
1 384
|
1 336
|
1 341
|
1 419
|
1 389
|
1 387
|
1 556
|
1 826
|
3 318
|
3 608
|
|
| PP&E Gross |
1 021
|
1 073
|
1 216
|
1 265
|
1 310
|
1 422
|
1 640
|
1 547
|
1 489
|
1 678
|
1 738
|
1 765
|
1 690
|
1 546
|
1 384
|
1 336
|
1 341
|
1 419
|
1 389
|
1 387
|
1 556
|
1 826
|
3 318
|
3 608
|
|
| Accumulated Depreciation |
420
|
512
|
617
|
764
|
768
|
911
|
783
|
1 160
|
1 301
|
1 490
|
1 574
|
1 802
|
2 052
|
2 115
|
2 162
|
2 285
|
2 386
|
2 476
|
2 586
|
2 677
|
2 859
|
2 903
|
3 118
|
3 192
|
|
| Intangible Assets |
20
|
28
|
85
|
98
|
99
|
112
|
110
|
104
|
102
|
98
|
117
|
1
|
0
|
0
|
2
|
1
|
3
|
4
|
3
|
2
|
1
|
1
|
2
|
3
|
|
| Note Receivable |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
146
|
196
|
119
|
89
|
590
|
670
|
162
|
268
|
298
|
342
|
259
|
257
|
235
|
250
|
242
|
216
|
280
|
343
|
352
|
457
|
423
|
489
|
624
|
560
|
|
| Other Long-Term Assets |
42
|
64
|
65
|
82
|
100
|
99
|
100
|
41
|
69
|
60
|
56
|
197
|
178
|
146
|
119
|
126
|
132
|
54
|
50
|
56
|
45
|
30
|
30
|
39
|
|
| Total Assets |
3 827
N/A
|
4 308
+13%
|
4 634
+8%
|
4 508
-3%
|
4 972
+10%
|
6 006
+21%
|
5 834
-3%
|
5 868
+1%
|
6 225
+6%
|
6 570
+6%
|
6 772
+3%
|
7 258
+7%
|
6 806
-6%
|
6 738
-1%
|
7 045
+5%
|
7 364
+5%
|
7 445
+1%
|
7 784
+5%
|
8 278
+6%
|
9 173
+11%
|
9 669
+5%
|
9 821
+2%
|
12 341
+26%
|
13 135
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
249
|
217
|
289
|
244
|
334
|
402
|
282
|
290
|
342
|
286
|
388
|
370
|
378
|
347
|
419
|
431
|
429
|
363
|
384
|
554
|
557
|
437
|
518
|
719
|
|
| Accrued Liabilities |
62
|
84
|
129
|
167
|
184
|
275
|
240
|
248
|
231
|
287
|
177
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
13
|
307
|
451
|
731
|
484
|
496
|
23
|
16
|
35
|
112
|
77
|
115
|
222
|
230
|
592
|
847
|
780
|
1 043
|
1 236
|
1 260
|
1 070
|
1 210
|
500
|
789
|
|
| Current Portion of Long-Term Debt |
0
|
1 128
|
1 096
|
100
|
50
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
17
|
18
|
97
|
59
|
56
|
71
|
|
| Other Current Liabilities |
45
|
93
|
40
|
38
|
77
|
109
|
129
|
99
|
223
|
136
|
156
|
469
|
544
|
527
|
517
|
483
|
537
|
472
|
542
|
756
|
713
|
592
|
951
|
808
|
|
| Total Current Liabilities |
368
|
1 830
|
2 005
|
1 281
|
1 129
|
1 282
|
674
|
653
|
832
|
821
|
799
|
954
|
1 145
|
1 104
|
1 528
|
1 761
|
1 746
|
1 890
|
2 179
|
2 588
|
2 437
|
2 297
|
2 025
|
2 387
|
|
| Long-Term Debt |
1 084
|
0
|
0
|
160
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
128
|
135
|
94
|
57
|
801
|
482
|
|
| Deferred Income Tax |
119
|
151
|
146
|
161
|
247
|
348
|
398
|
356
|
370
|
426
|
458
|
452
|
349
|
354
|
356
|
400
|
474
|
505
|
556
|
564
|
616
|
675
|
594
|
674
|
|
| Minority Interest |
136
|
151
|
223
|
297
|
397
|
485
|
591
|
609
|
628
|
708
|
736
|
772
|
677
|
648
|
584
|
601
|
577
|
579
|
612
|
601
|
665
|
684
|
602
|
683
|
|
| Other Liabilities |
26
|
41
|
43
|
20
|
17
|
19
|
24
|
32
|
50
|
56
|
80
|
132
|
143
|
166
|
82
|
72
|
92
|
99
|
87
|
67
|
37
|
41
|
25
|
27
|
|
| Total Liabilities |
1 732
N/A
|
2 174
+25%
|
2 417
+11%
|
1 920
-21%
|
1 791
-7%
|
2 135
+19%
|
1 688
-21%
|
1 652
-2%
|
1 881
+14%
|
2 012
+7%
|
2 072
+3%
|
2 310
+11%
|
2 315
+0%
|
2 271
-2%
|
2 550
+12%
|
2 834
+11%
|
2 889
+2%
|
3 150
+9%
|
3 562
+13%
|
3 955
+11%
|
3 849
-3%
|
3 754
-2%
|
4 047
+8%
|
4 254
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 331
|
1 410
|
1 494
|
1 619
|
1 810
|
2 080
|
2 362
|
2 443
|
2 443
|
2 443
|
2 443
|
2 443
|
1 801
|
1 801
|
1 824
|
1 824
|
1 850
|
1 850
|
1 850
|
1 878
|
1 898
|
1 907
|
2 098
|
2 166
|
|
| Retained Earnings |
352
|
363
|
479
|
658
|
908
|
1 087
|
1 055
|
1 079
|
1 324
|
1 381
|
1 619
|
1 981
|
2 044
|
2 140
|
2 392
|
2 531
|
2 496
|
2 569
|
2 613
|
3 049
|
3 552
|
3 781
|
4 554
|
5 294
|
|
| Additional Paid In Capital |
415
|
416
|
417
|
418
|
428
|
504
|
400
|
401
|
401
|
397
|
418
|
465
|
472
|
478
|
452
|
391
|
413
|
421
|
433
|
453
|
472
|
490
|
1 422
|
1 254
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
62
|
139
|
178
|
279
|
238
|
300
|
425
|
341
|
|
| Treasury Stock |
33
|
70
|
83
|
83
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
30
|
16
|
90
|
23
|
69
|
201
|
330
|
293
|
177
|
339
|
220
|
60
|
176
|
49
|
174
|
218
|
265
|
345
|
357
|
442
|
339
|
410
|
206
|
174
|
|
| Total Equity |
2 095
N/A
|
2 134
+2%
|
2 217
+4%
|
2 588
+17%
|
3 181
+23%
|
3 872
+22%
|
4 146
+7%
|
4 217
+2%
|
4 345
+3%
|
4 558
+5%
|
4 699
+3%
|
4 949
+5%
|
4 492
-9%
|
4 467
-1%
|
4 494
+1%
|
4 530
+1%
|
4 556
+1%
|
4 635
+2%
|
4 716
+2%
|
5 218
+11%
|
5 821
+12%
|
6 068
+4%
|
8 294
+37%
|
8 881
+7%
|
|
| Total Liabilities & Equity |
3 827
N/A
|
4 308
+13%
|
4 634
+8%
|
4 508
-3%
|
4 972
+10%
|
6 006
+21%
|
5 834
-3%
|
5 868
+1%
|
6 225
+6%
|
6 570
+6%
|
6 772
+3%
|
7 258
+7%
|
6 806
-6%
|
6 738
-1%
|
7 045
+5%
|
7 364
+5%
|
7 445
+1%
|
7 784
+5%
|
8 278
+6%
|
9 173
+11%
|
9 669
+5%
|
9 821
+2%
|
12 341
+26%
|
13 135
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
163
|
162
|
164
|
166
|
171
|
175
|
179
|
180
|
180
|
180
|
180
|
180
|
180
|
180
|
182
|
182
|
185
|
185
|
188
|
190
|
193
|
193
|
210
|
218
|
|
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