Global Unichip Corp
TWSE:3443
Balance Sheet
Balance Sheet Decomposition
Global Unichip Corp
Global Unichip Corp
Balance Sheet
Global Unichip Corp
| 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 |
227
|
326
|
123
|
337
|
515
|
1 013
|
899
|
666
|
870
|
1 706
|
2 385
|
2 136
|
2 853
|
3 153
|
3 951
|
5 090
|
3 906
|
2 542
|
3 897
|
5 587
|
5 849
|
7 638
|
10 427
|
6 650
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 077
|
6 600
|
|
| Cash Equivalents |
227
|
326
|
123
|
337
|
515
|
1 013
|
899
|
666
|
870
|
1 706
|
2 385
|
2 136
|
2 853
|
3 153
|
3 951
|
5 090
|
3 906
|
2 542
|
3 897
|
5 587
|
5 849
|
7 638
|
350
|
50
|
|
| Short-Term Investments |
12
|
311
|
203
|
0
|
184
|
1
|
2
|
171
|
2
|
1
|
1
|
3
|
1
|
1
|
1
|
1
|
1
|
0
|
730
|
2 131
|
1 782
|
2 084
|
2 986
|
2 335
|
|
| Total Receivables |
128
|
126
|
190
|
322
|
773
|
817
|
862
|
1 061
|
1 434
|
1 368
|
1 064
|
836
|
580
|
676
|
853
|
1 024
|
1 067
|
1 844
|
1 279
|
1 646
|
3 291
|
2 190
|
2 166
|
3 950
|
|
| Accounts Receivables |
128
|
126
|
190
|
322
|
773
|
817
|
862
|
1 061
|
1 434
|
1 368
|
1 064
|
788
|
533
|
636
|
785
|
917
|
967
|
1 743
|
1 174
|
1 513
|
3 000
|
1 989
|
2 007
|
3 417
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
48
|
40
|
68
|
107
|
100
|
100
|
105
|
133
|
291
|
200
|
158
|
532
|
|
| Inventory |
17
|
60
|
92
|
166
|
632
|
836
|
1 152
|
1 179
|
1 278
|
823
|
557
|
689
|
709
|
736
|
728
|
1 153
|
1 275
|
1 778
|
1 674
|
2 789
|
6 563
|
4 851
|
2 794
|
10 148
|
|
| Other Current Assets |
41
|
33
|
40
|
79
|
51
|
165
|
213
|
245
|
302
|
293
|
317
|
187
|
128
|
234
|
266
|
157
|
380
|
452
|
637
|
1 475
|
2 074
|
2 674
|
6 106
|
2 655
|
|
| Total Current Assets |
425
|
857
|
648
|
904
|
2 154
|
2 831
|
3 127
|
3 321
|
3 886
|
4 190
|
4 323
|
3 851
|
4 271
|
4 800
|
5 797
|
7 425
|
6 629
|
6 616
|
8 218
|
13 628
|
19 558
|
19 436
|
24 480
|
25 737
|
|
| PP&E Net |
99
|
241
|
375
|
356
|
407
|
449
|
491
|
445
|
419
|
367
|
369
|
332
|
338
|
357
|
385
|
473
|
1 089
|
1 231
|
1 017
|
825
|
917
|
797
|
1 116
|
1 772
|
|
| PP&E Gross |
99
|
241
|
375
|
356
|
407
|
449
|
491
|
445
|
419
|
367
|
369
|
332
|
338
|
357
|
385
|
473
|
1 089
|
1 231
|
1 017
|
825
|
917
|
797
|
1 116
|
1 772
|
|
| Accumulated Depreciation |
38
|
62
|
69
|
91
|
124
|
186
|
259
|
360
|
469
|
511
|
582
|
648
|
700
|
765
|
771
|
825
|
983
|
1 307
|
1 656
|
2 001
|
2 272
|
2 395
|
2 453
|
2 598
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
242
|
230
|
155
|
266
|
324
|
288
|
412
|
444
|
318
|
541
|
587
|
438
|
578
|
|
| Long-Term Investments |
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
129
|
86
|
161
|
195
|
225
|
348
|
393
|
294
|
366
|
328
|
204
|
109
|
92
|
73
|
66
|
74
|
104
|
82
|
67
|
87
|
171
|
254
|
275
|
355
|
|
| Total Assets |
653
N/A
|
1 182
+81%
|
1 186
+0%
|
1 455
+23%
|
2 786
+92%
|
3 628
+30%
|
4 012
+11%
|
4 060
+1%
|
4 670
+15%
|
4 886
+5%
|
4 896
+0%
|
4 533
-7%
|
4 931
+9%
|
5 402
+10%
|
6 515
+21%
|
8 295
+27%
|
8 109
-2%
|
8 341
+3%
|
9 746
+17%
|
14 858
+52%
|
21 188
+43%
|
21 074
-1%
|
26 309
+25%
|
28 443
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
65
|
61
|
118
|
181
|
764
|
877
|
744
|
682
|
726
|
751
|
714
|
350
|
468
|
556
|
1 373
|
1 626
|
1 228
|
1 535
|
1 061
|
1 850
|
2 983
|
1 688
|
1 691
|
4 126
|
|
| Accrued Liabilities |
46
|
109
|
66
|
100
|
119
|
151
|
397
|
262
|
291
|
393
|
318
|
286
|
116
|
139
|
275
|
493
|
576
|
459
|
687
|
1 143
|
1 854
|
1 994
|
2 085
|
2 178
|
|
| Short-Term Debt |
80
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
6
|
6
|
6
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
54
|
61
|
69
|
78
|
77
|
79
|
|
| Other Current Liabilities |
22
|
124
|
90
|
108
|
143
|
274
|
186
|
318
|
406
|
385
|
317
|
388
|
824
|
1 121
|
1 079
|
2 027
|
1 831
|
1 593
|
3 090
|
6 148
|
7 692
|
7 193
|
10 815
|
8 650
|
|
| Total Current Liabilities |
215
|
299
|
279
|
394
|
1 030
|
1 304
|
1 327
|
1 262
|
1 422
|
1 528
|
1 349
|
1 024
|
1 408
|
1 816
|
2 728
|
4 146
|
3 635
|
3 638
|
4 892
|
9 203
|
12 598
|
10 954
|
14 669
|
15 033
|
|
| Long-Term Debt |
42
|
23
|
12
|
30
|
37
|
14
|
37
|
13
|
59
|
30
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
189
|
210
|
215
|
172
|
110
|
190
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
9
|
11
|
6
|
8
|
24
|
42
|
63
|
92
|
116
|
128
|
146
|
129
|
|
| Other Liabilities |
5
|
7
|
12
|
13
|
10
|
8
|
9
|
7
|
6
|
6
|
9
|
113
|
80
|
47
|
109
|
94
|
85
|
148
|
114
|
90
|
196
|
138
|
91
|
177
|
|
| Total Liabilities |
262
N/A
|
329
+25%
|
302
-8%
|
437
+44%
|
1 077
+147%
|
1 326
+23%
|
1 373
+4%
|
1 282
-7%
|
1 487
+16%
|
1 564
+5%
|
1 374
-12%
|
1 146
-17%
|
1 498
+31%
|
1 874
+25%
|
2 842
+52%
|
4 248
+49%
|
3 743
-12%
|
4 028
+8%
|
5 259
+31%
|
9 594
+82%
|
13 126
+37%
|
11 392
-13%
|
15 015
+32%
|
15 530
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
300
|
825
|
825
|
879
|
1 089
|
1 149
|
1 247
|
1 320
|
1 336
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
1 340
|
|
| Retained Earnings |
1
|
88
|
30
|
110
|
252
|
785
|
1 012
|
945
|
1 286
|
1 412
|
1 623
|
1 886
|
2 064
|
2 154
|
2 304
|
2 686
|
3 002
|
2 961
|
3 136
|
3 929
|
6 707
|
8 343
|
9 924
|
11 556
|
|
| Additional Paid In Capital |
90
|
116
|
29
|
30
|
368
|
368
|
377
|
512
|
567
|
570
|
570
|
168
|
30
|
30
|
30
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
|
| 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
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
5
|
0
|
10
|
6
|
0
|
3
|
2
|
11
|
9
|
21
|
22
|
38
|
18
|
34
|
3
|
16
|
|
| Total Equity |
391
N/A
|
854
+119%
|
884
+4%
|
1 018
+15%
|
1 709
+68%
|
2 303
+35%
|
2 639
+15%
|
2 778
+5%
|
3 183
+15%
|
3 322
+4%
|
3 522
+6%
|
3 387
-4%
|
3 434
+1%
|
3 528
+3%
|
3 672
+4%
|
4 047
+10%
|
4 366
+8%
|
4 313
-1%
|
4 487
+4%
|
5 263
+17%
|
8 061
+53%
|
9 682
+20%
|
11 294
+17%
|
12 913
+14%
|
|
| Total Liabilities & Equity |
653
N/A
|
1 182
+81%
|
1 186
+0%
|
1 455
+23%
|
2 786
+92%
|
3 628
+30%
|
4 012
+11%
|
4 060
+1%
|
4 670
+15%
|
4 886
+5%
|
4 896
+0%
|
4 533
-7%
|
4 931
+9%
|
5 402
+10%
|
6 515
+21%
|
8 295
+27%
|
8 109
-2%
|
8 341
+3%
|
9 746
+17%
|
14 858
+52%
|
21 188
+43%
|
21 074
-1%
|
26 309
+25%
|
28 443
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
37
|
101
|
101
|
105
|
123
|
126
|
130
|
132
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
|