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Elite Semiconductor Microelectronics Technology Inc
TWSE:3006

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Elite Semiconductor Microelectronics Technology Inc
TWSE:3006
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Price: 163.5 TWD 2.51% Market Closed
Market Cap: NT$46.8B

Balance Sheet

Balance Sheet Decomposition
Elite Semiconductor Microelectronics Technology Inc

Balance Sheet
Elite Semiconductor Microelectronics Technology Inc

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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
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
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