G
G.M.I Technology Inc
TWSE:3312
G.M.I Technology Inc
TWSE:3312
Price:
35.15
TWD
-1.82%
Market Cap:
NT$6.4B
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|
G
|
G.M.I Technology Inc
TWSE:3312
|
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Balance Sheet
Balance Sheet Decomposition
G.M.I Technology Inc
G.M.I Technology Inc
Balance Sheet Decomposition is not available for
G.M.I Technology Inc
G.M.I Technology Inc
Balance Sheet
G.M.I Technology Inc
G.M.I Technology Inc
Currency: TWD
| 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 |
214
|
235
|
345
|
397
|
280
|
184
|
445
|
232
|
360
|
738
|
792
|
600
|
770
|
489
|
325
|
466
|
482
|
1 229
|
1 448
|
1 456
|
1 498
|
2 098
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
792
|
600
|
770
|
489
|
325
|
466
|
482
|
1 229
|
1 448
|
1 456
|
1 498
|
2 098
|
|
| Cash Equivalents |
214
|
235
|
345
|
397
|
280
|
184
|
445
|
232
|
360
|
738
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
204
|
230
|
190
|
209
|
232
|
225
|
1
|
|
| Total Receivables |
488
|
580
|
1 170
|
1 098
|
1 215
|
947
|
1 387
|
1 513
|
1 710
|
1 492
|
2 911
|
4 269
|
2 574
|
1 809
|
2 007
|
2 509
|
3 225
|
2 870
|
3 893
|
3 563
|
3 225
|
4 208
|
|
| Accounts Receivables |
449
|
529
|
1 086
|
984
|
1 114
|
885
|
1 233
|
1 398
|
1 622
|
1 430
|
2 763
|
4 131
|
2 419
|
1 695
|
1 906
|
2 442
|
3 098
|
2 606
|
3 754
|
3 443
|
3 089
|
3 965
|
|
| Other Receivables |
39
|
52
|
84
|
113
|
101
|
62
|
154
|
114
|
87
|
62
|
148
|
138
|
155
|
114
|
101
|
67
|
127
|
264
|
139
|
120
|
136
|
243
|
|
| Inventory |
168
|
244
|
429
|
442
|
542
|
397
|
525
|
693
|
751
|
571
|
1 189
|
1 350
|
753
|
479
|
554
|
546
|
680
|
805
|
1 084
|
2 319
|
1 031
|
1 218
|
|
| Other Current Assets |
65
|
119
|
89
|
98
|
128
|
51
|
108
|
113
|
121
|
127
|
113
|
195
|
153
|
369
|
318
|
41
|
46
|
65
|
117
|
80
|
87
|
277
|
|
| Total Current Assets |
944
|
1 179
|
2 034
|
2 033
|
2 164
|
1 578
|
2 465
|
2 570
|
2 941
|
2 927
|
5 005
|
6 415
|
4 250
|
3 146
|
3 203
|
3 765
|
4 663
|
5 159
|
6 751
|
7 650
|
6 066
|
7 803
|
|
| PP&E Net |
5
|
4
|
18
|
12
|
11
|
18
|
14
|
10
|
7
|
8
|
17
|
17
|
9
|
6
|
6
|
12
|
47
|
32
|
23
|
361
|
350
|
1 781
|
|
| PP&E Gross |
5
|
4
|
18
|
12
|
11
|
18
|
14
|
10
|
7
|
8
|
17
|
17
|
0
|
0
|
0
|
0
|
47
|
32
|
23
|
361
|
350
|
1 781
|
|
| Accumulated Depreciation |
3
|
4
|
6
|
9
|
9
|
14
|
15
|
16
|
18
|
9
|
11
|
0
|
0
|
0
|
0
|
0
|
13
|
31
|
43
|
28
|
41
|
45
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
25
|
16
|
8
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
12
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
419
|
|
| Long-Term Investments |
62
|
66
|
26
|
65
|
52
|
25
|
22
|
22
|
12
|
10
|
28
|
52
|
50
|
45
|
23
|
21
|
18
|
314
|
525
|
237
|
307
|
338
|
|
| Other Long-Term Assets |
10
|
11
|
5
|
3
|
4
|
4
|
9
|
7
|
7
|
11
|
17
|
16
|
21
|
13
|
13
|
10
|
12
|
12
|
10
|
39
|
33
|
49
|
|
| Other Assets |
0
|
0
|
12
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 020
N/A
|
1 260
+24%
|
2 095
+66%
|
2 121
+1%
|
2 259
+6%
|
1 641
-27%
|
2 518
+53%
|
2 610
+4%
|
2 967
+14%
|
2 957
0%
|
5 066
+71%
|
6 500
+28%
|
4 329
-33%
|
3 211
-26%
|
3 246
+1%
|
3 809
+17%
|
4 740
+24%
|
5 517
+16%
|
7 309
+32%
|
8 288
+13%
|
6 757
-18%
|
10 390
+54%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
513
|
716
|
995
|
855
|
944
|
701
|
1 416
|
1 366
|
1 429
|
1 275
|
2 105
|
2 088
|
1 560
|
824
|
1 215
|
1 671
|
1 981
|
2 571
|
2 978
|
2 662
|
2 128
|
2 631
|
|
| Accrued Liabilities |
15
|
23
|
37
|
31
|
45
|
35
|
102
|
55
|
70
|
58
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
55
|
10
|
400
|
264
|
10
|
132
|
0
|
12
|
158
|
198
|
1 203
|
2 381
|
1 274
|
754
|
734
|
653
|
1 170
|
1 068
|
1 954
|
2 618
|
1 551
|
2 545
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
50
|
25
|
0
|
40
|
40
|
33
|
26
|
20
|
25
|
40
|
11
|
|
| Other Current Liabilities |
20
|
25
|
7
|
15
|
33
|
9
|
64
|
12
|
12
|
18
|
135
|
119
|
107
|
157
|
87
|
89
|
130
|
129
|
241
|
105
|
145
|
1 064
|
|
| Total Current Liabilities |
603
|
774
|
1 438
|
1 165
|
1 031
|
877
|
1 582
|
1 445
|
1 669
|
1 549
|
3 468
|
4 638
|
2 965
|
1 737
|
2 078
|
2 453
|
3 314
|
3 795
|
5 193
|
5 409
|
3 863
|
6 250
|
|
| Long-Term Debt |
0
|
0
|
0
|
300
|
500
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
0
|
0
|
60
|
20
|
19
|
232
|
220
|
219
|
184
|
948
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
183
|
219
|
330
|
131
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
95
|
|
| Other Liabilities |
3
|
3
|
3
|
2
|
9
|
1
|
1
|
0
|
0
|
0
|
5
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
606
N/A
|
776
+28%
|
1 441
+86%
|
1 467
+2%
|
1 541
+5%
|
878
-43%
|
1 583
+80%
|
1 445
-9%
|
1 669
+15%
|
1 731
+4%
|
3 717
+115%
|
4 996
+34%
|
3 098
-38%
|
1 821
-41%
|
2 141
+18%
|
2 475
+16%
|
3 335
+35%
|
4 030
+21%
|
5 414
+34%
|
5 628
+4%
|
4 108
-27%
|
7 302
+78%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
341
|
387
|
488
|
539
|
571
|
722
|
722
|
872
|
872
|
872
|
906
|
952
|
1 085
|
1 285
|
990
|
1 103
|
1 180
|
1 251
|
1 376
|
1 626
|
1 626
|
1 626
|
|
| Retained Earnings |
54
|
104
|
124
|
75
|
109
|
39
|
225
|
180
|
281
|
233
|
301
|
344
|
90
|
32
|
75
|
203
|
212
|
268
|
588
|
768
|
765
|
958
|
|
| Additional Paid In Capital |
20
|
20
|
48
|
48
|
48
|
2
|
2
|
187
|
187
|
187
|
187
|
186
|
187
|
107
|
75
|
45
|
45
|
45
|
45
|
223
|
223
|
309
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Equity |
1
|
26
|
6
|
8
|
10
|
1
|
13
|
72
|
41
|
66
|
45
|
22
|
49
|
30
|
34
|
17
|
32
|
76
|
114
|
42
|
34
|
193
|
|
| Total Equity |
414
N/A
|
484
+17%
|
654
+35%
|
654
0%
|
718
+10%
|
763
+6%
|
935
+23%
|
1 165
+25%
|
1 298
+11%
|
1 225
-6%
|
1 349
+10%
|
1 504
+11%
|
1 231
-18%
|
1 390
+13%
|
1 105
-20%
|
1 334
+21%
|
1 406
+5%
|
1 488
+6%
|
1 895
+27%
|
2 659
+40%
|
2 649
0%
|
3 088
+17%
|
|
| Total Liabilities & Equity |
1 020
N/A
|
1 260
+24%
|
2 095
+66%
|
2 121
+1%
|
2 259
+6%
|
1 641
-27%
|
2 518
+53%
|
2 610
+4%
|
2 967
+14%
|
2 957
0%
|
5 066
+71%
|
6 500
+28%
|
4 329
-33%
|
3 211
-26%
|
3 246
+1%
|
3 809
+17%
|
4 740
+24%
|
5 517
+16%
|
7 309
+32%
|
8 288
+13%
|
6 757
-18%
|
10 390
+54%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
53
|
54
|
62
|
64
|
65
|
76
|
76
|
91
|
91
|
91
|
91
|
91
|
96
|
128
|
128
|
141
|
141
|
141
|
141
|
164
|
164
|
164
|
|
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