T
TA-I Technology Co Ltd
TWSE:2478
TA-I Technology Co Ltd
TWSE:2478
Price:
74.2
TWD
4.07%
Market Closed
Market Cap:
NT$10.7B
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TA-I Technology Co Ltd
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Balance Sheet
Balance Sheet Decomposition
TA-I Technology Co Ltd
TA-I Technology Co Ltd
Balance Sheet Decomposition is not available for
TA-I Technology Co Ltd
TA-I Technology Co Ltd
Balance Sheet
TA-I Technology Co Ltd
TA-I Technology 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 |
233
|
109
|
331
|
218
|
336
|
403
|
680
|
868
|
933
|
553
|
864
|
862
|
887
|
1 362
|
786
|
976
|
1 206
|
1 014
|
2 206
|
1 746
|
1 570
|
1 721
|
1 736
|
1 788
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
694
|
766
|
1 362
|
779
|
835
|
860
|
809
|
932
|
1 342
|
835
|
893
|
1 077
|
1 246
|
|
| Cash Equivalents |
233
|
109
|
331
|
218
|
336
|
403
|
680
|
868
|
933
|
553
|
864
|
168
|
121
|
0
|
7
|
142
|
345
|
205
|
1 274
|
404
|
736
|
828
|
660
|
543
|
|
| Short-Term Investments |
450
|
965
|
518
|
555
|
473
|
110
|
66
|
32
|
36
|
21
|
44
|
173
|
381
|
284
|
219
|
114
|
107
|
61
|
54
|
92
|
146
|
83
|
256
|
295
|
|
| Total Receivables |
470
|
637
|
665
|
790
|
839
|
1 105
|
887
|
1 089
|
1 172
|
1 154
|
1 134
|
1 278
|
1 290
|
1 175
|
1 213
|
1 409
|
2 003
|
1 393
|
1 666
|
1 829
|
1 267
|
1 301
|
1 643
|
1 625
|
|
| Accounts Receivables |
451
|
637
|
644
|
763
|
838
|
1 105
|
887
|
1 089
|
1 111
|
1 140
|
1 103
|
1 247
|
1 255
|
1 122
|
1 126
|
1 305
|
1 908
|
1 353
|
1 584
|
1 745
|
1 229
|
1 235
|
1 571
|
1 525
|
|
| Other Receivables |
19
|
0
|
22
|
27
|
1
|
0
|
0
|
0
|
61
|
15
|
31
|
31
|
34
|
53
|
87
|
104
|
95
|
40
|
82
|
84
|
39
|
66
|
72
|
100
|
|
| Inventory |
309
|
374
|
459
|
486
|
644
|
724
|
847
|
718
|
957
|
1 106
|
1 130
|
1 131
|
1 193
|
1 076
|
1 166
|
1 249
|
1 636
|
1 580
|
1 537
|
2 260
|
2 139
|
1 941
|
1 683
|
1 950
|
|
| Other Current Assets |
500
|
59
|
82
|
70
|
96
|
128
|
183
|
122
|
154
|
76
|
89
|
59
|
56
|
70
|
63
|
83
|
120
|
87
|
119
|
141
|
95
|
100
|
119
|
107
|
|
| Total Current Assets |
1 961
|
2 144
|
2 054
|
2 119
|
2 388
|
2 469
|
2 663
|
2 828
|
3 252
|
2 910
|
3 261
|
3 503
|
3 806
|
3 969
|
3 448
|
3 831
|
5 072
|
4 135
|
5 582
|
6 069
|
5 217
|
5 145
|
5 437
|
5 765
|
|
| PP&E Net |
1 055
|
1 214
|
1 531
|
1 591
|
1 753
|
1 964
|
1 995
|
2 028
|
3 052
|
3 231
|
2 889
|
3 213
|
3 069
|
3 024
|
3 000
|
3 176
|
3 494
|
3 507
|
3 425
|
3 688
|
3 586
|
3 864
|
3 936
|
4 152
|
|
| PP&E Gross |
1 055
|
1 214
|
1 531
|
1 591
|
1 753
|
1 964
|
1 995
|
2 028
|
3 052
|
3 231
|
2 889
|
3 213
|
3 069
|
3 024
|
3 000
|
3 176
|
3 494
|
3 507
|
3 425
|
3 688
|
3 586
|
3 864
|
3 936
|
4 152
|
|
| Accumulated Depreciation |
360
|
444
|
584
|
702
|
719
|
1 082
|
1 391
|
1 551
|
1 711
|
2 117
|
2 231
|
2 777
|
3 277
|
3 585
|
3 775
|
4 131
|
4 401
|
4 219
|
4 408
|
4 647
|
4 697
|
5 125
|
5 592
|
5 870
|
|
| Intangible Assets |
0
|
8
|
13
|
13
|
13
|
94
|
46
|
37
|
28
|
92
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
3
|
2
|
1
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
242
|
85
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
|
| Long-Term Investments |
204
|
192
|
64
|
25
|
22
|
168
|
68
|
49
|
28
|
11
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
232
|
418
|
276
|
169
|
|
| Other Long-Term Assets |
49
|
33
|
47
|
42
|
9
|
22
|
19
|
45
|
56
|
57
|
139
|
75
|
81
|
174
|
138
|
70
|
168
|
61
|
122
|
100
|
81
|
85
|
78
|
84
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
242
|
85
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
|
| Total Assets |
3 269
N/A
|
3 591
+10%
|
3 709
+3%
|
3 790
+2%
|
4 185
+10%
|
4 958
+18%
|
4 875
-2%
|
5 008
+3%
|
6 435
+28%
|
6 320
-2%
|
6 331
+0%
|
6 810
+8%
|
6 976
+2%
|
7 186
+3%
|
6 605
-8%
|
7 097
+7%
|
8 753
+23%
|
7 723
-12%
|
9 156
+19%
|
9 974
+9%
|
9 139
-8%
|
9 533
+4%
|
9 748
+2%
|
10 191
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
327
|
83
|
0
|
515
|
470
|
472
|
530
|
655
|
579
|
616
|
620
|
893
|
375
|
525
|
680
|
717
|
|
| Accrued Liabilities |
87
|
102
|
108
|
133
|
124
|
180
|
216
|
338
|
348
|
288
|
277
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
151
|
251
|
286
|
316
|
375
|
661
|
642
|
493
|
513
|
415
|
482
|
50
|
50
|
0
|
200
|
300
|
100
|
500
|
1 000
|
501
|
400
|
600
|
600
|
300
|
|
| Current Portion of Long-Term Debt |
14
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
53
|
195
|
569
|
185
|
583
|
0
|
0
|
250
|
1
|
4
|
4
|
28
|
222
|
301
|
140
|
144
|
|
| Other Current Liabilities |
117
|
138
|
235
|
137
|
229
|
178
|
142
|
114
|
387
|
194
|
125
|
471
|
509
|
574
|
659
|
770
|
1 267
|
798
|
1 027
|
1 262
|
796
|
812
|
788
|
981
|
|
| Total Current Liabilities |
368
|
491
|
629
|
586
|
729
|
1 019
|
1 000
|
945
|
1 627
|
1 176
|
1 452
|
1 222
|
1 612
|
1 046
|
1 389
|
1 975
|
1 947
|
1 918
|
2 651
|
2 684
|
1 793
|
2 237
|
2 208
|
2 142
|
|
| Long-Term Debt |
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
302
|
340
|
95
|
591
|
0
|
624
|
618
|
370
|
751
|
357
|
627
|
848
|
753
|
680
|
548
|
908
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
35
|
121
|
102
|
109
|
102
|
133
|
147
|
147
|
164
|
193
|
140
|
110
|
125
|
136
|
4
|
3
|
0
|
0
|
12
|
2
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
240
|
41
|
46
|
53
|
59
|
63
|
68
|
74
|
70
|
68
|
74
|
86
|
87
|
91
|
92
|
100
|
100
|
111
|
121
|
|
| Other Liabilities |
31
|
12
|
13
|
14
|
14
|
15
|
14
|
12
|
9
|
10
|
9
|
22
|
0
|
13
|
13
|
11
|
0
|
1
|
0
|
0
|
0
|
0
|
7
|
6
|
|
| Total Liabilities |
406
N/A
|
503
+24%
|
642
+28%
|
600
-7%
|
781
+30%
|
1 395
+79%
|
1 157
-17%
|
1 111
-4%
|
2 093
+88%
|
1 717
-18%
|
1 767
+3%
|
2 049
+16%
|
1 874
-9%
|
1 946
+4%
|
2 229
+15%
|
2 541
+14%
|
2 909
+15%
|
2 500
-14%
|
3 373
+35%
|
3 628
+8%
|
2 647
-27%
|
3 018
+14%
|
2 886
-4%
|
3 178
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 138
|
1 262
|
1 380
|
1 423
|
1 580
|
1 786
|
1 878
|
1 958
|
2 127
|
2 332
|
2 459
|
2 507
|
2 649
|
2 559
|
1 756
|
1 907
|
1 917
|
1 452
|
1 447
|
1 447
|
1 447
|
1 447
|
1 447
|
1 447
|
|
| Retained Earnings |
434
|
541
|
450
|
521
|
543
|
487
|
473
|
636
|
933
|
774
|
714
|
946
|
1 052
|
1 197
|
1 373
|
1 498
|
2 881
|
2 786
|
3 192
|
3 689
|
3 877
|
3 956
|
4 196
|
4 427
|
|
| Additional Paid In Capital |
1 276
|
1 276
|
1 276
|
1 221
|
1 221
|
1 168
|
1 112
|
1 127
|
1 203
|
1 246
|
1 273
|
1 326
|
1 413
|
1 367
|
1 350
|
1 483
|
1 492
|
1 584
|
1 625
|
1 657
|
1 525
|
1 525
|
1 525
|
1 525
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
132
|
132
|
132
|
116
|
116
|
116
|
116
|
116
|
|
| Treasury Stock |
0
|
0
|
8
|
0
|
0
|
47
|
101
|
43
|
17
|
0
|
67
|
67
|
153
|
4
|
0
|
199
|
101
|
91
|
54
|
34
|
0
|
0
|
0
|
88
|
|
| Other Equity |
15
|
10
|
30
|
25
|
60
|
170
|
356
|
219
|
96
|
251
|
185
|
49
|
141
|
121
|
103
|
132
|
213
|
377
|
295
|
297
|
242
|
298
|
191
|
183
|
|
| Total Equity |
2 863
N/A
|
3 088
+8%
|
3 067
-1%
|
3 190
+4%
|
3 404
+7%
|
3 564
+5%
|
3 718
+4%
|
3 897
+5%
|
4 342
+11%
|
4 603
+6%
|
4 564
-1%
|
4 761
+4%
|
5 102
+7%
|
5 240
+3%
|
4 376
-16%
|
4 557
+4%
|
5 844
+28%
|
5 223
-11%
|
5 783
+11%
|
6 347
+10%
|
6 492
+2%
|
6 515
+0%
|
6 862
+5%
|
7 013
+2%
|
|
| Total Liabilities & Equity |
3 269
N/A
|
3 591
+10%
|
3 709
+3%
|
3 790
+2%
|
4 185
+10%
|
4 958
+18%
|
4 875
-2%
|
5 008
+3%
|
6 435
+28%
|
6 320
-2%
|
6 331
+0%
|
6 810
+8%
|
6 976
+2%
|
7 186
+3%
|
6 605
-8%
|
7 097
+7%
|
8 753
+23%
|
7 723
-12%
|
9 156
+19%
|
9 974
+9%
|
9 139
-8%
|
9 533
+4%
|
9 748
+2%
|
10 191
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
126
|
127
|
128
|
125
|
126
|
124
|
121
|
124
|
128
|
130
|
130
|
130
|
134
|
133
|
132
|
137
|
141
|
142
|
143
|
144
|
145
|
145
|
145
|
143
|
|
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