P
Powertech Industrial Co Ltd
TWSE:3296
Powertech Industrial Co Ltd
TWSE:3296
Price:
22.1
TWD
-5.56%
Market Closed
Market Cap:
NT$2.1B
Balance Sheet
Balance Sheet Decomposition
Powertech Industrial Co Ltd
Powertech Industrial Co Ltd
Balance Sheet Decomposition is not available for
Powertech Industrial Co Ltd
Powertech Industrial Co Ltd
Balance Sheet
Powertech Industrial Co Ltd
Powertech Industrial Co Ltd
Currency: TWD
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
10
|
413
|
323
|
660
|
647
|
328
|
673
|
684
|
1 007
|
1 175
|
646
|
965
|
1 035
|
1 003
|
1 013
|
1 075
|
705
|
816
|
961
|
909
|
408
|
560
|
618
|
707
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
273
|
394
|
693
|
467
|
286
|
220
|
369
|
470
|
408
|
340
|
447
|
316
|
|
| Cash Equivalents |
10
|
413
|
323
|
660
|
647
|
328
|
673
|
684
|
1 007
|
1 175
|
646
|
965
|
762
|
609
|
320
|
608
|
419
|
596
|
592
|
439
|
0
|
220
|
170
|
391
|
|
| Short-Term Investments |
12
|
35
|
384
|
209
|
50
|
288
|
334
|
34
|
16
|
19
|
4
|
6
|
1
|
1
|
1
|
0
|
1
|
33
|
30
|
19
|
10
|
0
|
1
|
0
|
|
| Total Receivables |
19
|
289
|
771
|
693
|
1 145
|
1 310
|
1 286
|
885
|
785
|
627
|
932
|
616
|
536
|
844
|
749
|
780
|
832
|
823
|
533
|
713
|
729
|
636
|
436
|
488
|
|
| Accounts Receivables |
18
|
280
|
763
|
685
|
1 136
|
1 299
|
1 265
|
885
|
784
|
600
|
895
|
594
|
500
|
809
|
713
|
756
|
822
|
808
|
524
|
704
|
673
|
595
|
414
|
466
|
|
| Other Receivables |
0
|
9
|
9
|
8
|
9
|
10
|
20
|
0
|
1
|
27
|
36
|
23
|
35
|
35
|
37
|
24
|
10
|
15
|
9
|
10
|
56
|
41
|
22
|
22
|
|
| Inventory |
0
|
0
|
171
|
293
|
381
|
458
|
510
|
607
|
509
|
507
|
487
|
345
|
344
|
368
|
322
|
338
|
258
|
350
|
261
|
304
|
519
|
383
|
211
|
214
|
|
| Other Current Assets |
4
|
5
|
10
|
36
|
41
|
27
|
35
|
91
|
48
|
47
|
73
|
77
|
102
|
121
|
104
|
99
|
133
|
132
|
108
|
166
|
131
|
192
|
213
|
270
|
|
| Total Current Assets |
44
|
741
|
1 659
|
1 891
|
2 264
|
2 411
|
2 837
|
2 300
|
2 364
|
2 375
|
2 141
|
2 009
|
2 017
|
2 337
|
2 189
|
2 293
|
1 929
|
2 153
|
1 892
|
2 112
|
1 797
|
1 771
|
1 479
|
1 679
|
|
| PP&E Net |
7
|
114
|
181
|
217
|
278
|
358
|
472
|
523
|
516
|
515
|
533
|
458
|
437
|
427
|
378
|
301
|
274
|
262
|
285
|
317
|
745
|
707
|
549
|
339
|
|
| PP&E Gross |
7
|
114
|
181
|
217
|
278
|
358
|
472
|
523
|
516
|
515
|
533
|
458
|
437
|
427
|
378
|
301
|
274
|
262
|
285
|
317
|
745
|
707
|
549
|
339
|
|
| Accumulated Depreciation |
0
|
2
|
11
|
25
|
49
|
91
|
158
|
261
|
333
|
400
|
506
|
581
|
697
|
767
|
857
|
835
|
882
|
912
|
950
|
966
|
1 000
|
991
|
1 091
|
808
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
6
|
0
|
26
|
13
|
|
| Long-Term Investments |
23
|
95
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
50
|
13
|
3
|
0
|
0
|
6
|
25
|
21
|
|
| Other Long-Term Assets |
0
|
38
|
25
|
30
|
40
|
41
|
55
|
55
|
51
|
55
|
42
|
19
|
23
|
12
|
13
|
12
|
16
|
20
|
15
|
22
|
44
|
36
|
36
|
179
|
|
| Total Assets |
74
N/A
|
988
+1 237%
|
1 865
+89%
|
2 138
+15%
|
2 581
+21%
|
2 810
+9%
|
3 364
+20%
|
2 878
-14%
|
2 931
+2%
|
2 945
+0%
|
2 716
-8%
|
2 486
-8%
|
2 477
0%
|
2 776
+12%
|
2 580
-7%
|
2 615
+1%
|
2 269
-13%
|
2 448
+8%
|
2 194
-10%
|
2 462
+12%
|
2 592
+5%
|
2 520
-3%
|
2 115
-16%
|
2 231
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
12
|
287
|
688
|
566
|
786
|
851
|
890
|
592
|
521
|
414
|
566
|
337
|
410
|
549
|
408
|
484
|
436
|
493
|
322
|
454
|
466
|
265
|
213
|
269
|
|
| Accrued Liabilities |
4
|
36
|
63
|
58
|
94
|
95
|
127
|
78
|
140
|
116
|
121
|
104
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
8
|
21
|
46
|
74
|
148
|
7
|
0
|
0
|
267
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
153
|
320
|
260
|
360
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
14
|
173
|
0
|
8
|
87
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
23
|
66
|
78
|
77
|
50
|
|
| Other Current Liabilities |
2
|
83
|
107
|
79
|
61
|
29
|
41
|
81
|
60
|
75
|
102
|
137
|
256
|
304
|
320
|
316
|
270
|
323
|
311
|
302
|
318
|
349
|
249
|
266
|
|
| Total Current Liabilities |
17
|
414
|
878
|
749
|
1 015
|
1 123
|
1 079
|
924
|
721
|
880
|
876
|
580
|
666
|
853
|
728
|
799
|
706
|
817
|
666
|
922
|
1 003
|
1 012
|
800
|
945
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
159
|
0
|
81
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
55
|
300
|
240
|
158
|
34
|
|
| Deferred Income Tax |
1
|
3
|
36
|
62
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
3
|
1
|
|
| Other Liabilities |
0
|
5
|
10
|
11
|
9
|
10
|
8
|
9
|
9
|
16
|
18
|
21
|
28
|
28
|
28
|
24
|
24
|
21
|
20
|
19
|
15
|
12
|
10
|
7
|
|
| Total Liabilities |
18
N/A
|
423
+2 316%
|
923
+118%
|
822
-11%
|
1 024
+25%
|
1 133
+11%
|
1 246
+10%
|
949
-24%
|
810
-15%
|
979
+21%
|
893
-9%
|
601
-33%
|
695
+16%
|
881
+27%
|
756
-14%
|
823
+9%
|
730
-11%
|
838
+15%
|
702
-16%
|
996
+42%
|
1 319
+32%
|
1 270
-4%
|
971
-24%
|
986
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
50
|
300
|
500
|
665
|
816
|
915
|
1 055
|
1 121
|
1 121
|
1 121
|
1 121
|
1 121
|
1 121
|
1 121
|
1 091
|
1 032
|
982
|
982
|
982
|
967
|
967
|
967
|
967
|
967
|
|
| Retained Earnings |
6
|
114
|
341
|
556
|
645
|
665
|
751
|
485
|
696
|
604
|
360
|
474
|
337
|
380
|
356
|
475
|
333
|
415
|
386
|
406
|
249
|
185
|
98
|
148
|
|
| Additional Paid In Capital |
0
|
150
|
100
|
100
|
100
|
100
|
297
|
297
|
297
|
321
|
329
|
329
|
329
|
331
|
316
|
291
|
277
|
277
|
237
|
206
|
183
|
183
|
183
|
183
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
14
|
6
|
6
|
22
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
2
|
1
|
5
|
4
|
3
|
15
|
53
|
34
|
66
|
19
|
33
|
16
|
77
|
76
|
6
|
52
|
64
|
112
|
112
|
127
|
85
|
104
|
55
|
|
| Total Equity |
56
N/A
|
565
+902%
|
942
+67%
|
1 316
+40%
|
1 558
+18%
|
1 677
+8%
|
2 118
+26%
|
1 929
-9%
|
2 120
+10%
|
1 966
-7%
|
1 823
-7%
|
1 886
+3%
|
1 782
-5%
|
1 894
+6%
|
1 824
-4%
|
1 792
-2%
|
1 539
-14%
|
1 611
+5%
|
1 492
-7%
|
1 467
-2%
|
1 273
-13%
|
1 250
-2%
|
1 144
-8%
|
1 244
+9%
|
|
| Total Liabilities & Equity |
74
N/A
|
988
+1 237%
|
1 865
+89%
|
2 138
+15%
|
2 581
+21%
|
2 810
+9%
|
3 364
+20%
|
2 878
-14%
|
2 931
+2%
|
2 945
+0%
|
2 716
-8%
|
2 486
-8%
|
2 477
0%
|
2 776
+12%
|
2 580
-7%
|
2 615
+1%
|
2 269
-13%
|
2 448
+8%
|
2 194
-10%
|
2 462
+12%
|
2 592
+5%
|
2 520
-3%
|
2 115
-16%
|
2 231
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
100
|
100
|
100
|
102
|
104
|
105
|
111
|
110
|
110
|
111
|
112
|
112
|
111
|
111
|
108
|
103
|
98
|
98
|
98
|
97
|
97
|
97
|
97
|
97
|
|
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