Elite Semiconductor Microelectronics Technology Inc
TWSE:3006
Balance Sheet
Balance Sheet Decomposition
Elite Semiconductor Microelectronics Technology Inc
Elite Semiconductor Microelectronics Technology Inc
Balance Sheet
Elite Semiconductor Microelectronics Technology Inc
| 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 |
1 969
|
3 039
|
3 230
|
4 229
|
4 332
|
4 978
|
3 837
|
3 912
|
2 606
|
2 760
|
2 662
|
1 835
|
2 603
|
1 255
|
2 299
|
2 865
|
1 874
|
2 757
|
3 598
|
9 791
|
4 765
|
4 520
|
4 485
|
4 527
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
845
|
1 253
|
564
|
623
|
499
|
227
|
395
|
1 043
|
897
|
815
|
1 325
|
2 463
|
1 228
|
|
| Cash Equivalents |
1 969
|
3 039
|
3 230
|
4 229
|
4 332
|
4 978
|
3 837
|
3 912
|
2 606
|
2 760
|
2 662
|
990
|
1 351
|
690
|
1 676
|
2 366
|
1 646
|
2 362
|
2 555
|
8 893
|
3 950
|
3 196
|
2 022
|
3 298
|
|
| Short-Term Investments |
503
|
662
|
891
|
829
|
411
|
96
|
87
|
533
|
160
|
221
|
329
|
1 781
|
1 851
|
888
|
824
|
718
|
306
|
393
|
502
|
470
|
206
|
199
|
3
|
7
|
|
| Total Receivables |
513
|
621
|
414
|
672
|
516
|
750
|
305
|
528
|
483
|
538
|
674
|
825
|
1 216
|
1 039
|
1 159
|
1 182
|
1 174
|
1 340
|
1 730
|
2 106
|
1 267
|
1 545
|
1 554
|
2 328
|
|
| Accounts Receivables |
390
|
515
|
331
|
556
|
469
|
699
|
288
|
497
|
449
|
513
|
637
|
775
|
1 143
|
954
|
1 090
|
1 128
|
1 106
|
1 257
|
1 634
|
1 989
|
962
|
1 205
|
1 433
|
2 212
|
|
| Other Receivables |
123
|
106
|
83
|
116
|
47
|
51
|
17
|
31
|
34
|
25
|
37
|
50
|
73
|
85
|
69
|
54
|
69
|
83
|
96
|
116
|
305
|
340
|
122
|
116
|
|
| Inventory |
942
|
818
|
1 552
|
1 118
|
1 527
|
1 605
|
1 786
|
1 598
|
2 676
|
1 899
|
1 706
|
2 091
|
3 274
|
3 795
|
3 461
|
3 637
|
5 768
|
4 973
|
5 969
|
5 376
|
8 369
|
6 886
|
7 937
|
7 082
|
|
| Other Current Assets |
87
|
25
|
128
|
16
|
20
|
34
|
24
|
128
|
296
|
220
|
143
|
60
|
218
|
41
|
57
|
97
|
84
|
34
|
33
|
69
|
445
|
403
|
903
|
350
|
|
| Total Current Assets |
4 014
|
5 166
|
6 216
|
6 864
|
6 806
|
7 463
|
6 039
|
6 699
|
6 220
|
5 639
|
5 514
|
6 593
|
9 162
|
7 018
|
7 801
|
8 499
|
9 206
|
9 497
|
11 832
|
17 812
|
15 052
|
13 552
|
14 882
|
14 294
|
|
| PP&E Net |
189
|
327
|
306
|
308
|
271
|
245
|
243
|
216
|
433
|
440
|
465
|
651
|
635
|
753
|
778
|
892
|
799
|
783
|
857
|
1 376
|
2 128
|
2 033
|
1 942
|
1 970
|
|
| PP&E Gross |
189
|
327
|
306
|
308
|
271
|
245
|
243
|
216
|
433
|
440
|
465
|
651
|
635
|
753
|
778
|
892
|
799
|
783
|
857
|
1 376
|
2 128
|
2 033
|
1 942
|
1 970
|
|
| Accumulated Depreciation |
34
|
53
|
90
|
132
|
179
|
220
|
261
|
302
|
146
|
169
|
198
|
263
|
366
|
501
|
757
|
1 092
|
1 489
|
1 859
|
2 156
|
2 552
|
3 052
|
3 290
|
1 556
|
1 903
|
|
| Intangible Assets |
6
|
4
|
4
|
6
|
3
|
101
|
10
|
13
|
10
|
9
|
5
|
140
|
104
|
19
|
41
|
73
|
78
|
38
|
93
|
84
|
51
|
117
|
162
|
58
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
81
|
56
|
44
|
18
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 117
|
875
|
1 106
|
216
|
118
|
50
|
73
|
33
|
79
|
417
|
333
|
518
|
499
|
858
|
424
|
62
|
79
|
103
|
116
|
104
|
133
|
173
|
226
|
187
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
81
|
54
|
79
|
69
|
100
|
163
|
175
|
78
|
12
|
35
|
12
|
81
|
10
|
71
|
16
|
83
|
862
|
2 362
|
2 222
|
459
|
289
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
81
|
56
|
44
|
18
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
5 326
N/A
|
6 372
+20%
|
7 633
+20%
|
7 474
-2%
|
7 251
-3%
|
7 937
+9%
|
6 434
-19%
|
7 061
+10%
|
6 905
-2%
|
6 680
-3%
|
6 395
-4%
|
7 914
+24%
|
10 435
+32%
|
8 660
-17%
|
9 206
+6%
|
9 617
+4%
|
10 289
+7%
|
10 480
+2%
|
13 000
+24%
|
20 237
+56%
|
19 726
-3%
|
18 097
-8%
|
17 672
-2%
|
16 797
-5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
890
|
1 216
|
1 072
|
1 257
|
946
|
1 478
|
540
|
964
|
781
|
809
|
1 131
|
1 601
|
3 141
|
1 585
|
1 790
|
1 774
|
1 897
|
2 228
|
2 398
|
2 983
|
2 328
|
2 285
|
2 386
|
2 345
|
|
| Accrued Liabilities |
111
|
102
|
92
|
113
|
73
|
108
|
83
|
151
|
292
|
158
|
86
|
0
|
331
|
204
|
255
|
354
|
386
|
353
|
528
|
1 354
|
1 248
|
595
|
656
|
472
|
|
| Short-Term Debt |
20
|
5
|
0
|
1
|
0
|
10
|
0
|
1
|
0
|
5
|
0
|
4
|
0
|
0
|
0
|
0
|
470
|
274
|
1 490
|
1 700
|
3 175
|
2 620
|
1 600
|
1 270
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
10
|
12
|
13
|
14
|
254
|
1 293
|
|
| Other Current Liabilities |
12
|
55
|
200
|
102
|
13
|
72
|
23
|
7
|
78
|
10
|
15
|
454
|
354
|
133
|
252
|
285
|
259
|
159
|
330
|
1 419
|
728
|
668
|
145
|
162
|
|
| Total Current Liabilities |
1 032
|
1 379
|
1 364
|
1 473
|
1 317
|
1 669
|
646
|
1 122
|
1 152
|
981
|
1 232
|
2 059
|
3 826
|
1 923
|
2 296
|
2 412
|
3 012
|
3 026
|
4 756
|
7 468
|
7 492
|
6 182
|
5 042
|
5 542
|
|
| Long-Term Debt |
285
|
285
|
285
|
285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
71
|
63
|
706
|
1 649
|
2 100
|
851
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
2
|
5
|
4
|
1
|
5
|
12
|
15
|
55
|
55
|
28
|
22
|
|
| Minority Interest |
0
|
0
|
0
|
20
|
28
|
43
|
38
|
89
|
81
|
52
|
122
|
130
|
86
|
81
|
106
|
107
|
111
|
121
|
135
|
62
|
76
|
102
|
99
|
124
|
|
| Other Liabilities |
23
|
22
|
21
|
26
|
26
|
27
|
27
|
29
|
33
|
35
|
40
|
75
|
78
|
39
|
29
|
31
|
32
|
33
|
31
|
31
|
34
|
291
|
215
|
218
|
|
| Total Liabilities |
1 340
N/A
|
1 686
+26%
|
1 670
-1%
|
1 804
+8%
|
1 371
-24%
|
1 738
+27%
|
711
-59%
|
1 240
+74%
|
1 266
+2%
|
1 068
-16%
|
1 149
+8%
|
2 004
+74%
|
3 825
+91%
|
1 882
-51%
|
2 225
+18%
|
2 339
+5%
|
2 934
+25%
|
3 019
+3%
|
4 736
+57%
|
7 516
+59%
|
8 211
+9%
|
8 075
-2%
|
7 286
-10%
|
6 510
-11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 375
|
1 581
|
1 779
|
2 078
|
2 167
|
2 274
|
2 420
|
2 447
|
2 460
|
2 598
|
2 672
|
2 669
|
2 719
|
2 728
|
2 826
|
2 858
|
2 858
|
2 858
|
2 858
|
2 862
|
2 862
|
2 862
|
2 862
|
2 862
|
|
| Retained Earnings |
2 610
|
3 105
|
4 186
|
3 507
|
3 627
|
3 821
|
3 155
|
3 062
|
3 196
|
2 735
|
2 561
|
3 006
|
3 730
|
3 671
|
3 996
|
4 635
|
4 576
|
4 645
|
5 437
|
9 840
|
8 591
|
6 854
|
7 188
|
7 147
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
83
|
100
|
126
|
145
|
152
|
161
|
446
|
422
|
281
|
286
|
153
|
256
|
117
|
59
|
104
|
110
|
181
|
255
|
487
|
504
|
511
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
203
|
20
|
3
|
49
|
0
|
19
|
362
|
41
|
194
|
0
|
9
|
6
|
24
|
46
|
36
|
28
|
80
|
|
| Treasury Stock |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
128
|
133
|
132
|
137
|
137
|
137
|
137
|
137
|
146
|
137
|
148
|
144
|
140
|
163
|
|
| Other Equity |
1
|
1
|
2
|
0
|
13
|
22
|
2
|
43
|
198
|
136
|
330
|
88
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
|
| Total Equity |
3 986
N/A
|
4 686
+18%
|
5 963
+27%
|
5 669
-5%
|
5 880
+4%
|
6 199
+5%
|
5 722
-8%
|
5 821
+2%
|
5 639
-3%
|
5 612
0%
|
5 246
-7%
|
5 910
+13%
|
6 610
+12%
|
6 777
+3%
|
6 981
+3%
|
7 278
+4%
|
7 355
+1%
|
7 461
+1%
|
8 264
+11%
|
12 721
+54%
|
11 514
-9%
|
10 022
-13%
|
10 386
+4%
|
10 287
-1%
|
|
| Total Liabilities & Equity |
5 326
N/A
|
6 372
+20%
|
7 633
+20%
|
7 474
-2%
|
7 251
-3%
|
7 937
+9%
|
6 434
-19%
|
7 061
+10%
|
6 905
-2%
|
6 680
-3%
|
6 395
-4%
|
7 914
+24%
|
10 435
+32%
|
8 660
-17%
|
9 206
+6%
|
9 617
+4%
|
10 289
+7%
|
10 480
+2%
|
13 000
+24%
|
20 237
+56%
|
19 726
-3%
|
18 097
-8%
|
17 672
-2%
|
16 797
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
208
|
214
|
218
|
228
|
230
|
234
|
242
|
245
|
246
|
259
|
262
|
254
|
259
|
259
|
269
|
272
|
272
|
272
|
272
|
273
|
272
|
273
|
273
|
272
|
|