ASRock Inc
TWSE:3515
ASRock Inc
TWSE:3515
Price:
201
TWD
-2.9%
Market Closed
Market Cap:
NT$24.8B
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ASRock Inc
TWSE:3515
|
TW |
|
J
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HK |
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AU |
Balance Sheet
Balance Sheet Decomposition
ASRock Inc
ASRock Inc
Balance Sheet Decomposition is not available for
ASRock Inc
ASRock Inc
Balance Sheet
ASRock Inc
ASRock Inc
Currency: TWD
| 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 |
326
|
2 143
|
1 799
|
4 707
|
3 943
|
4 573
|
3 831
|
4 170
|
3 711
|
2 126
|
610
|
3 574
|
3 768
|
3 096
|
1 675
|
2 036
|
2 763
|
2 214
|
3 588
|
3 046
|
3 581
|
6 104
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
350
|
348
|
2 000
|
911
|
571
|
624
|
1 072
|
966
|
1 590
|
797
|
599
|
970
|
1 397
|
|
| Cash Equivalents |
326
|
2 143
|
1 799
|
4 707
|
3 943
|
4 573
|
3 831
|
4 170
|
3 711
|
1 777
|
262
|
1 573
|
2 857
|
2 525
|
1 050
|
964
|
1 797
|
624
|
2 792
|
2 447
|
2 611
|
4 707
|
|
| Short-Term Investments |
189
|
0
|
0
|
0
|
600
|
540
|
791
|
0
|
91
|
1 886
|
166
|
0
|
0
|
717
|
204
|
781
|
662
|
1 276
|
339
|
1 875
|
1 175
|
1 621
|
|
| Total Receivables |
1 307
|
1 233
|
870
|
560
|
327
|
823
|
755
|
727
|
837
|
905
|
918
|
992
|
1 252
|
1 402
|
1 649
|
1 621
|
1 649
|
1 896
|
1 633
|
1 950
|
2 477
|
3 333
|
|
| Accounts Receivables |
1 307
|
1 233
|
870
|
560
|
327
|
823
|
755
|
727
|
837
|
905
|
918
|
992
|
1 252
|
1 402
|
1 648
|
1 621
|
1 649
|
1 896
|
1 633
|
1 950
|
2 477
|
3 333
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2 649
|
4 016
|
3 403
|
2 895
|
2 073
|
2 346
|
2 577
|
3 884
|
3 650
|
3 488
|
3 771
|
3 128
|
2 652
|
3 266
|
4 961
|
4 992
|
5 830
|
9 719
|
8 010
|
6 376
|
9 989
|
13 227
|
|
| Other Current Assets |
29
|
48
|
42
|
61
|
254
|
386
|
74
|
171
|
140
|
164
|
157
|
118
|
80
|
125
|
176
|
276
|
204
|
317
|
423
|
305
|
452
|
834
|
|
| Total Current Assets |
4 500
|
7 439
|
6 114
|
8 222
|
7 197
|
8 667
|
8 028
|
8 951
|
8 428
|
8 570
|
7 069
|
7 812
|
7 751
|
8 605
|
8 664
|
9 706
|
11 109
|
15 423
|
13 994
|
13 553
|
17 674
|
25 120
|
|
| PP&E Net |
73
|
75
|
86
|
78
|
71
|
65
|
54
|
56
|
52
|
74
|
217
|
237
|
229
|
251
|
263
|
309
|
319
|
333
|
533
|
492
|
1 590
|
1 502
|
|
| PP&E Gross |
73
|
75
|
86
|
78
|
71
|
65
|
54
|
56
|
52
|
74
|
217
|
237
|
229
|
251
|
263
|
309
|
319
|
333
|
533
|
492
|
1 590
|
1 502
|
|
| Accumulated Depreciation |
10
|
17
|
26
|
35
|
39
|
39
|
43
|
52
|
56
|
57
|
74
|
52
|
69
|
81
|
103
|
133
|
143
|
172
|
214
|
285
|
358
|
220
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
13
|
13
|
8
|
5
|
3
|
7
|
6
|
7
|
25
|
30
|
60
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
324
|
355
|
1
|
0
|
0
|
329
|
140
|
158
|
2
|
2
|
23
|
20
|
33
|
|
| Other Long-Term Assets |
2
|
2
|
3
|
3
|
3
|
15
|
10
|
8
|
9
|
36
|
43
|
68
|
88
|
103
|
103
|
108
|
123
|
130
|
231
|
283
|
322
|
414
|
|
| Total Assets |
4 575
N/A
|
7 516
+64%
|
6 202
-17%
|
8 303
+34%
|
7 271
-12%
|
8 747
+20%
|
8 092
-7%
|
9 075
+12%
|
8 490
-6%
|
9 004
+6%
|
7 685
-15%
|
8 131
+6%
|
8 082
-1%
|
8 967
+11%
|
9 364
+4%
|
10 266
+10%
|
11 716
+14%
|
15 894
+36%
|
14 768
-7%
|
14 375
-3%
|
19 637
+37%
|
27 130
+38%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
2 771
|
3 542
|
1 390
|
691
|
704
|
1 671
|
1 423
|
1 613
|
1 648
|
1 916
|
1 148
|
1 563
|
1 835
|
2 281
|
2 151
|
2 537
|
2 730
|
4 457
|
3 003
|
3 215
|
6 031
|
8 105
|
|
| Accrued Liabilities |
389
|
474
|
273
|
164
|
201
|
414
|
431
|
518
|
526
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
973
|
1 094
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
98
|
185
|
0
|
0
|
0
|
625
|
0
|
361
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
38
|
43
|
32
|
60
|
62
|
52
|
|
| Other Current Liabilities |
52
|
537
|
406
|
224
|
52
|
198
|
149
|
475
|
197
|
720
|
549
|
681
|
604
|
873
|
890
|
1 184
|
1 558
|
2 514
|
2 154
|
2 105
|
1 761
|
2 719
|
|
| Total Current Liabilities |
3 213
|
4 553
|
2 070
|
1 079
|
958
|
2 283
|
2 002
|
2 630
|
2 371
|
2 636
|
1 697
|
2 244
|
2 439
|
3 252
|
3 226
|
3 747
|
4 326
|
7 014
|
5 814
|
5 380
|
9 188
|
11 970
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
41
|
48
|
40
|
82
|
54
|
11
|
|
| Deferred Income Tax |
149
|
178
|
195
|
195
|
195
|
156
|
0
|
0
|
0
|
0
|
7
|
8
|
0
|
0
|
1
|
4
|
2
|
1
|
2
|
8
|
0
|
6
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
37
|
5
|
31
|
30
|
4
|
257
|
407
|
518
|
702
|
760
|
1 062
|
3 110
|
|
| Other Liabilities |
2
|
2
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
20
|
18
|
22
|
15
|
23
|
26
|
30
|
39
|
42
|
18
|
22
|
33
|
44
|
|
| Total Liabilities |
3 364
N/A
|
4 733
+41%
|
2 265
-52%
|
1 275
-44%
|
1 153
-10%
|
2 439
+112%
|
2 021
-17%
|
2 630
+30%
|
2 371
-10%
|
2 711
+14%
|
1 759
-35%
|
2 280
+30%
|
2 424
+6%
|
3 245
+34%
|
3 249
+0%
|
4 069
+25%
|
4 815
+18%
|
7 623
+58%
|
6 575
-14%
|
6 252
-5%
|
10 337
+65%
|
15 141
+46%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
429
|
586
|
743
|
1 023
|
1 100
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
1 207
|
1 207
|
1 206
|
1 206
|
1 229
|
1 220
|
1 216
|
1 236
|
1 235
|
|
| Retained Earnings |
806
|
2 195
|
3 191
|
3 263
|
2 266
|
2 443
|
2 475
|
2 747
|
2 517
|
2 637
|
2 045
|
1 825
|
1 703
|
1 937
|
2 046
|
2 159
|
3 033
|
4 446
|
3 937
|
3 886
|
4 348
|
5 581
|
|
| Additional Paid In Capital |
40
|
40
|
40
|
2 786
|
2 786
|
2 799
|
2 799
|
2 799
|
2 799
|
2 799
|
2 799
|
2 800
|
2 800
|
3 057
|
3 131
|
3 130
|
3 135
|
3 332
|
3 253
|
3 188
|
3 718
|
5 331
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
64
|
37
|
37
|
44
|
21
|
84
|
354
|
251
|
379
|
294
|
69
|
77
|
5
|
480
|
269
|
298
|
473
|
737
|
218
|
167
|
2
|
158
|
|
| Total Equity |
1 211
N/A
|
2 783
+130%
|
3 937
+41%
|
7 028
+79%
|
6 118
-13%
|
6 308
+3%
|
6 071
-4%
|
6 445
+6%
|
6 119
-5%
|
6 293
+3%
|
5 926
-6%
|
5 851
-1%
|
5 658
-3%
|
5 722
+1%
|
6 115
+7%
|
6 197
+1%
|
6 901
+11%
|
8 271
+20%
|
8 192
-1%
|
8 123
-1%
|
9 300
+14%
|
11 989
+29%
|
|
| Total Liabilities & Equity |
4 575
N/A
|
7 516
+64%
|
6 202
-17%
|
8 303
+34%
|
7 271
-12%
|
8 747
+20%
|
8 092
-7%
|
9 075
+12%
|
8 490
-6%
|
9 004
+6%
|
7 685
-15%
|
8 131
+6%
|
8 082
-1%
|
8 967
+11%
|
9 364
+4%
|
10 266
+10%
|
11 716
+14%
|
15 894
+36%
|
14 768
-7%
|
14 375
-3%
|
19 637
+37%
|
27 130
+38%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
98
|
98
|
98
|
113
|
115
|
115
|
115
|
115
|
115
|
115
|
115
|
115
|
115
|
121
|
121
|
121
|
121
|
123
|
122
|
122
|
124
|
124
|
|
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