Favite Inc
TWSE:3535
Favite Inc
TWSE:3535
Price:
122
TWD
0.83%
Market Closed
Market Cap:
NT$9.6B
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Favite Inc
TWSE:3535
|
TW |
|
S
|
Steppe Cement Ltd
LSE:STCM
|
MY |
Balance Sheet
Balance Sheet Decomposition
Favite Inc
Favite Inc
Balance Sheet Decomposition is not available for
Favite Inc
Favite Inc
Balance Sheet
Favite Inc
Favite 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
55
|
55
|
10
|
208
|
86
|
373
|
190
|
373
|
181
|
306
|
227
|
247
|
336
|
307
|
230
|
546
|
476
|
645
|
819
|
749
|
600
|
197
|
152
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
126
|
233
|
261
|
230
|
257
|
89
|
181
|
80
|
101
|
39
|
36
|
56
|
|
| Cash Equivalents |
55
|
55
|
10
|
208
|
86
|
373
|
190
|
373
|
181
|
306
|
119
|
121
|
103
|
47
|
0
|
289
|
387
|
464
|
738
|
648
|
561
|
162
|
95
|
|
| Short-Term Investments |
0
|
0
|
8
|
71
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
10
|
45
|
22
|
54
|
34
|
23
|
10
|
456
|
558
|
|
| Total Receivables |
3
|
66
|
71
|
310
|
653
|
867
|
545
|
643
|
544
|
359
|
269
|
536
|
731
|
619
|
811
|
955
|
831
|
803
|
524
|
622
|
346
|
362
|
216
|
|
| Accounts Receivables |
3
|
66
|
71
|
310
|
653
|
866
|
542
|
642
|
544
|
359
|
269
|
535
|
722
|
619
|
800
|
941
|
827
|
792
|
515
|
609
|
345
|
348
|
210
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
1
|
9
|
0
|
11
|
14
|
3
|
11
|
9
|
14
|
1
|
14
|
5
|
|
| Inventory |
5
|
53
|
77
|
140
|
217
|
459
|
410
|
327
|
335
|
262
|
322
|
313
|
382
|
292
|
503
|
733
|
332
|
303
|
292
|
181
|
215
|
124
|
222
|
|
| Other Current Assets |
9
|
22
|
22
|
36
|
32
|
30
|
17
|
36
|
18
|
12
|
12
|
36
|
27
|
29
|
59
|
35
|
20
|
77
|
47
|
7
|
23
|
30
|
35
|
|
| Total Current Assets |
72
|
195
|
187
|
764
|
988
|
1 768
|
1 162
|
1 377
|
1 078
|
939
|
830
|
1 133
|
1 477
|
1 384
|
1 613
|
2 314
|
1 680
|
1 882
|
1 716
|
1 583
|
1 193
|
1 168
|
1 183
|
|
| PP&E Net |
13
|
18
|
139
|
236
|
339
|
451
|
463
|
525
|
549
|
570
|
573
|
544
|
495
|
433
|
380
|
450
|
433
|
427
|
423
|
425
|
414
|
418
|
423
|
|
| PP&E Gross |
13
|
18
|
139
|
236
|
339
|
451
|
463
|
525
|
549
|
570
|
573
|
544
|
495
|
433
|
380
|
450
|
433
|
427
|
423
|
425
|
414
|
418
|
423
|
|
| Accumulated Depreciation |
7
|
13
|
8
|
11
|
13
|
14
|
29
|
50
|
77
|
102
|
164
|
207
|
257
|
254
|
160
|
189
|
197
|
185
|
75
|
78
|
82
|
86
|
87
|
|
| Intangible Assets |
0
|
0
|
0
|
10
|
12
|
15
|
23
|
27
|
39
|
31
|
17
|
6
|
6
|
8
|
6
|
4
|
3
|
1
|
3
|
10
|
10
|
9
|
8
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
8
|
9
|
5
|
40
|
55
|
58
|
54
|
73
|
31
|
32
|
37
|
42
|
6
|
3
|
3
|
3
|
4
|
4
|
2
|
4
|
6
|
2
|
|
| Other Long-Term Assets |
36
|
44
|
53
|
41
|
37
|
76
|
84
|
68
|
46
|
58
|
67
|
65
|
65
|
68
|
72
|
64
|
72
|
67
|
59
|
58
|
43
|
39
|
34
|
|
| Total Assets |
121
N/A
|
264
+118%
|
388
+47%
|
1 056
+172%
|
1 417
+34%
|
2 364
+67%
|
1 790
-24%
|
2 052
+15%
|
1 821
-11%
|
1 647
-10%
|
1 519
-8%
|
1 784
+17%
|
2 085
+17%
|
1 899
-9%
|
2 075
+9%
|
2 835
+37%
|
2 191
-23%
|
2 381
+9%
|
2 205
-7%
|
2 079
-6%
|
1 664
-20%
|
1 639
-1%
|
1 651
+1%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
7
|
57
|
42
|
102
|
158
|
167
|
34
|
106
|
81
|
35
|
162
|
306
|
280
|
233
|
525
|
704
|
189
|
428
|
369
|
105
|
105
|
55
|
140
|
|
| Accrued Liabilities |
5
|
13
|
17
|
34
|
66
|
107
|
49
|
87
|
49
|
51
|
0
|
44
|
52
|
46
|
49
|
58
|
125
|
54
|
104
|
127
|
62
|
70
|
60
|
|
| Short-Term Debt |
0
|
23
|
46
|
35
|
224
|
556
|
221
|
159
|
180
|
221
|
70
|
77
|
280
|
183
|
353
|
336
|
329
|
354
|
120
|
150
|
0
|
0
|
100
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
15
|
20
|
16
|
18
|
28
|
18
|
10
|
253
|
34
|
28
|
48
|
241
|
28
|
23
|
40
|
32
|
45
|
255
|
39
|
15
|
15
|
|
| Other Current Liabilities |
0
|
0
|
1
|
12
|
0
|
0
|
3
|
21
|
2
|
2
|
65
|
25
|
49
|
86
|
71
|
411
|
124
|
291
|
291
|
176
|
114
|
142
|
121
|
|
| Total Current Liabilities |
12
|
93
|
120
|
203
|
464
|
847
|
334
|
391
|
323
|
561
|
331
|
480
|
709
|
789
|
1 026
|
1 532
|
807
|
1 159
|
929
|
813
|
321
|
283
|
436
|
|
| Long-Term Debt |
0
|
0
|
105
|
170
|
143
|
261
|
233
|
230
|
249
|
41
|
259
|
416
|
436
|
166
|
227
|
396
|
364
|
342
|
299
|
46
|
221
|
189
|
177
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
|
| Other Liabilities |
0
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
5
|
6
|
6
|
7
|
7
|
6
|
6
|
5
|
5
|
4
|
19
|
3
|
3
|
|
| Total Liabilities |
12
N/A
|
94
+692%
|
227
+141%
|
375
+65%
|
610
+62%
|
1 112
+82%
|
570
-49%
|
624
+9%
|
575
-8%
|
605
+5%
|
597
-1%
|
902
+51%
|
1 152
+28%
|
961
-17%
|
1 259
+31%
|
1 935
+54%
|
1 176
-39%
|
1 506
+28%
|
1 234
-18%
|
863
-30%
|
561
-35%
|
480
-14%
|
616
+29%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
100
|
200
|
250
|
380
|
418
|
588
|
778
|
778
|
786
|
786
|
786
|
786
|
786
|
786
|
791
|
791
|
791
|
791
|
791
|
791
|
791
|
791
|
791
|
|
| Retained Earnings |
49
|
44
|
104
|
46
|
131
|
336
|
104
|
299
|
107
|
96
|
121
|
37
|
52
|
59
|
69
|
15
|
131
|
9
|
87
|
331
|
219
|
274
|
150
|
|
| Additional Paid In Capital |
14
|
14
|
15
|
255
|
258
|
329
|
339
|
352
|
354
|
353
|
256
|
133
|
95
|
95
|
98
|
98
|
98
|
98
|
98
|
98
|
98
|
98
|
98
|
|
| 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
|
|
| Other Equity |
44
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
3
|
5
|
|
| Total Equity |
109
N/A
|
170
+56%
|
160
-6%
|
680
+324%
|
807
+19%
|
1 253
+55%
|
1 219
-3%
|
1 428
+17%
|
1 245
-13%
|
1 042
-16%
|
922
-12%
|
882
-4%
|
933
+6%
|
938
+0%
|
816
-13%
|
900
+10%
|
1 015
+13%
|
875
-14%
|
971
+11%
|
1 216
+25%
|
1 103
-9%
|
1 160
+5%
|
1 035
-11%
|
|
| Total Liabilities & Equity |
121
N/A
|
264
+118%
|
388
+47%
|
1 056
+172%
|
1 417
+34%
|
2 364
+67%
|
1 790
-24%
|
2 052
+15%
|
1 821
-11%
|
1 647
-10%
|
1 519
-8%
|
1 784
+17%
|
2 085
+17%
|
1 899
-9%
|
2 075
+9%
|
2 835
+37%
|
2 191
-23%
|
2 381
+9%
|
2 205
-7%
|
2 079
-6%
|
1 664
-20%
|
1 639
-1%
|
1 651
+1%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
65
|
65
|
65
|
65
|
66
|
77
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
|
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