S
Shining Building Business Co Ltd
TWSE:5531
Shining Building Business Co Ltd
TWSE:5531
Price:
8.8
TWD
-0.56%
Market Closed
Market Cap:
NT$8.6B
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Cash Flow Statement
Cash Flow Statement
Shining Building Business Co Ltd
Shining Building Business Co Ltd
Currency: TWD
| Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income |
1 500
|
1 555
|
643
|
636
|
192
|
305
|
524
|
793
|
961
|
912
|
747
|
732
|
980
|
927
|
961
|
1 575
|
1 104
|
1 122
|
546
|
439
|
860
|
1 265
|
2 745
|
2 724
|
2 954
|
2 927
|
1 211
|
1 095
|
315
|
(140)
|
36
|
485
|
263
|
216
|
355
|
(54)
|
232
|
331
|
606
|
702
|
826
|
932
|
154
|
21
|
(348)
|
(857)
|
884
|
630
|
786
|
988
|
150
|
137
|
98
|
8
|
(863)
|
(807)
|
(1 135)
|
(1 469)
|
(1 858)
|
(1 101)
|
(1 011)
|
(684)
|
(418)
|
(1 243)
|
(1 331)
|
(861)
|
(459)
|
(358)
|
(99)
|
64
|
(458)
|
|
| Depreciation & Amortization |
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
5
|
2
|
9
|
11
|
11
|
11
|
11
|
11
|
12
|
18
|
22
|
26
|
31
|
157
|
194
|
219
|
265
|
238
|
241
|
266
|
272
|
209
|
216
|
274
|
312
|
365
|
410
|
332
|
304
|
351
|
389
|
488
|
556
|
546
|
574
|
593
|
592
|
612
|
597
|
594
|
609
|
598
|
597
|
591
|
586
|
593
|
585
|
583
|
584
|
576
|
576
|
567
|
552
|
547
|
|
| Change in Deffered Taxes |
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
2
|
1
|
(1)
|
(4)
|
(62)
|
(28)
|
(25)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 Non-Cash Items |
3
|
1
|
3
|
3
|
17
|
20
|
14
|
14
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
48
|
135
|
210
|
(1)
|
7
|
47
|
50
|
41
|
50
|
(68)
|
(137)
|
2
|
(13)
|
(8)
|
13
|
295
|
441
|
479
|
510
|
280
|
161
|
115
|
246
|
178
|
302
|
453
|
322
|
376
|
398
|
761
|
852
|
581
|
551
|
158
|
176
|
533
|
515
|
511
|
436
|
677
|
683
|
697
|
716
|
467
|
349
|
288
|
237
|
178
|
214
|
442
|
544
|
323
|
438
|
291
|
(335)
|
6
|
|
| Cash Taxes Paid |
29
|
29
|
24
|
14
|
44
|
44
|
44
|
44
|
25
|
25
|
25
|
25
|
49
|
13
|
13
|
12
|
12
|
48
|
55
|
75
|
27
|
27
|
312
|
312
|
430
|
523
|
285
|
284
|
251
|
223
|
217
|
261
|
195
|
136
|
128
|
92
|
94
|
105
|
109
|
100
|
156
|
232
|
180
|
169
|
151
|
110
|
170
|
179
|
163
|
122
|
65
|
66
|
60
|
25
|
30
|
22
|
(13)
|
20
|
25
|
27
|
26
|
24
|
16
|
14
|
14
|
9
|
9
|
5
|
8
|
7
|
6
|
|
| Cash Interest Paid |
(14)
|
(13)
|
10
|
12
|
20
|
18
|
15
|
15
|
7
|
9
|
5
|
3
|
6
|
10
|
13
|
78
|
145
|
221
|
50
|
(9)
|
54
|
49
|
47
|
67
|
(55)
|
(93)
|
100
|
92
|
133
|
148
|
433
|
572
|
636
|
636
|
414
|
300
|
378
|
704
|
347
|
442
|
383
|
152
|
528
|
497
|
462
|
475
|
455
|
483
|
536
|
553
|
651
|
677
|
618
|
746
|
704
|
678
|
727
|
548
|
381
|
321
|
298
|
242
|
386
|
402
|
360
|
370
|
375
|
380
|
374
|
374
|
327
|
|
| Change in Working Capital |
(1 525)
|
(3 099)
|
(2 448)
|
(1 040)
|
(1 420)
|
(740)
|
(738)
|
(1 664)
|
(685)
|
(733)
|
(739)
|
(1 072)
|
(3 712)
|
(2 904)
|
(2 508)
|
(1 493)
|
(1 977)
|
(3 404)
|
(2 665)
|
(4 592)
|
(4 535)
|
(3 386)
|
(5 583)
|
(4 923)
|
(3 301)
|
(5 836)
|
(4 520)
|
(7 525)
|
(5 548)
|
(2 932)
|
(1 098)
|
1 245
|
(711)
|
(25)
|
205
|
1 327
|
820
|
851
|
(175)
|
(1 523)
|
(1 013)
|
(312)
|
(726)
|
(408)
|
4
|
37
|
1 452
|
2 106
|
2 048
|
1 318
|
822
|
682
|
407
|
(2 966)
|
(3 375)
|
(3 334)
|
(3 583)
|
(1 113)
|
(807)
|
(127)
|
(611)
|
(663)
|
(1 064)
|
(1 768)
|
(995)
|
(324)
|
1 139
|
1 356
|
578
|
445
|
(687)
|
|
| Cash from Operating Activities |
(21)
N/A
|
(1 543)
-7 213%
|
(1 802)
-17%
|
(402)
+78%
|
(1 210)
-201%
|
(414)
+66%
|
(200)
+52%
|
(859)
-331%
|
281
N/A
|
183
-35%
|
10
-95%
|
(341)
N/A
|
(2 791)
-718%
|
(2 002)
+28%
|
(1 568)
+22%
|
111
N/A
|
(701)
N/A
|
(2 065)
-195%
|
(2 129)
-3%
|
(4 137)
-94%
|
(3 617)
+13%
|
(2 060)
+43%
|
(2 787)
-35%
|
(2 137)
+23%
|
(403)
+81%
|
(3 034)
-653%
|
(3 289)
-8%
|
(6 421)
-95%
|
(5 214)
+19%
|
(3 029)
+42%
|
(610)
+80%
|
2 366
N/A
|
249
-89%
|
966
+287%
|
1 078
+12%
|
1 675
+55%
|
1 433
-14%
|
1 699
+19%
|
817
-52%
|
(303)
N/A
|
540
N/A
|
1 255
+132%
|
169
-87%
|
420
+148%
|
749
+78%
|
337
-55%
|
3 267
+870%
|
3 675
+12%
|
3 481
-5%
|
3 037
-13%
|
2 051
-32%
|
1 908
-7%
|
1 610
-16%
|
(1 930)
N/A
|
(2 949)
-53%
|
(2 861)
+3%
|
(3 427)
-20%
|
(1 256)
+63%
|
(1 600)
-27%
|
(282)
+82%
|
(744)
-164%
|
(524)
+30%
|
(712)
-36%
|
(2 212)
-211%
|
(1 301)
+41%
|
(58)
+96%
|
1 578
N/A
|
2 010
+27%
|
1 337
-33%
|
725
-46%
|
(592)
N/A
|
|
| Investing Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures |
(72)
|
(73)
|
(4)
|
38
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(227)
|
(222)
|
(216)
|
(217)
|
9
|
2
|
(6)
|
(10)
|
(12)
|
(13)
|
(14)
|
(10)
|
(60)
|
(28)
|
(29)
|
(30)
|
23
|
(7)
|
(394)
|
(394)
|
(395)
|
(394)
|
(3)
|
(18)
|
(79)
|
(97)
|
(116)
|
(104)
|
(42)
|
(26)
|
(101)
|
(187)
|
(294)
|
(339)
|
(493)
|
(637)
|
(493)
|
(327)
|
(197)
|
34
|
(16)
|
(139)
|
(24)
|
(21)
|
(9)
|
(9)
|
(22)
|
(22)
|
(24)
|
(30)
|
(14)
|
(22)
|
(20)
|
(14)
|
(17)
|
|
| Other Items |
(309)
|
(354)
|
(292)
|
(444)
|
(13)
|
16
|
5
|
(12)
|
(34)
|
(17)
|
(35)
|
(66)
|
15
|
(646)
|
(638)
|
(576)
|
(1 937)
|
(200)
|
685
|
428
|
77
|
(1 001)
|
(441)
|
(1 409)
|
(694)
|
(4 636)
|
(6 875)
|
(5 603)
|
(4 832)
|
(1 894)
|
918
|
441
|
2 311
|
2 872
|
1 399
|
1 643
|
(127)
|
(357)
|
(469)
|
(1 318)
|
(1 819)
|
(519)
|
(18)
|
289
|
973
|
445
|
91
|
305
|
387
|
58
|
(168)
|
23
|
(164)
|
(75)
|
37
|
(302)
|
(603)
|
(566)
|
(461)
|
(398)
|
(233)
|
(1 175)
|
(1 374)
|
(1 566)
|
(1 459)
|
(615)
|
(980)
|
(888)
|
(848)
|
(646)
|
(145)
|
|
| Cash from Investing Activities |
(381)
N/A
|
(427)
-12%
|
(296)
+31%
|
(406)
-37%
|
(16)
+96%
|
14
N/A
|
4
-70%
|
(13)
N/A
|
(36)
-179%
|
(19)
+46%
|
(37)
-90%
|
(68)
-83%
|
14
N/A
|
(647)
N/A
|
(639)
+1%
|
(576)
+10%
|
(2 164)
-276%
|
(423)
+80%
|
468
N/A
|
211
-55%
|
86
-59%
|
(1 000)
N/A
|
(447)
+55%
|
(1 419)
-217%
|
(706)
+50%
|
(4 649)
-558%
|
(6 890)
-48%
|
(5 613)
+19%
|
(4 892)
+13%
|
(1 921)
+61%
|
889
N/A
|
411
-54%
|
2 333
+467%
|
2 866
+23%
|
1 005
-65%
|
1 250
+24%
|
(522)
N/A
|
(751)
-44%
|
(472)
+37%
|
(1 336)
-183%
|
(1 899)
-42%
|
(616)
+68%
|
(134)
+78%
|
184
N/A
|
931
+405%
|
419
-55%
|
(10)
N/A
|
118
N/A
|
94
-20%
|
(280)
N/A
|
(661)
-136%
|
(613)
+7%
|
(657)
-7%
|
(402)
+39%
|
(159)
+60%
|
(268)
-68%
|
(619)
-131%
|
(705)
-14%
|
(485)
+31%
|
(419)
+14%
|
(243)
+42%
|
(1 184)
-388%
|
(1 396)
-18%
|
(1 588)
-14%
|
(1 484)
+7%
|
(645)
+57%
|
(994)
-54%
|
(909)
+9%
|
(868)
+5%
|
(661)
+24%
|
(162)
+75%
|
|
| Financing Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Issuance of Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(40)
|
(40)
|
(40)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
1 000
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Issuance of Debt |
431
|
1 536
|
1 594
|
28
|
898
|
612
|
1 407
|
2 294
|
1 277
|
1 117
|
1 292
|
317
|
1 653
|
1 907
|
879
|
282
|
2 176
|
1 581
|
1 697
|
3 486
|
2 508
|
2 306
|
654
|
(245)
|
(436)
|
2 875
|
7 120
|
7 585
|
6 488
|
2 357
|
(1 574)
|
2 275
|
280
|
473
|
1 061
|
(2 766)
|
(419)
|
(1 209)
|
366
|
2 592
|
1 106
|
1 048
|
(597)
|
(3 167)
|
(2 958)
|
(2 438)
|
(2 921)
|
(3 130)
|
(2 936)
|
(1 772)
|
(1 121)
|
(928)
|
(737)
|
2 565
|
3 386
|
3 774
|
4 301
|
940
|
1 076
|
(123)
|
(213)
|
548
|
549
|
1 591
|
1 569
|
813
|
(238)
|
(310)
|
238
|
141
|
1 288
|
|
| Cash Paid for Dividends |
(560)
|
(560)
|
(560)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
544
|
(16)
|
535
|
575
|
(230)
|
300
|
(550)
|
(590)
|
(330)
|
(300)
|
0
|
0
|
0
|
0
|
0
|
1
|
743
|
675
|
3
|
731
|
646
|
671
|
3 453
|
3 799
|
4 480
|
5 606
|
3 198
|
5 386
|
2 131
|
2 948
|
2 691
|
(2 514)
|
(1 406)
|
(3 200)
|
(4 506)
|
(2 734)
|
(2 211)
|
(2 117)
|
(1 411)
|
(558)
|
(521)
|
(798)
|
327
|
720
|
1 004
|
755
|
(328)
|
(482)
|
(503)
|
(189)
|
227
|
206
|
190
|
187
|
181
|
(6)
|
(4)
|
(4)
|
51
|
5
|
(238)
|
281
|
229
|
444
|
674
|
52
|
(12)
|
(302)
|
(561)
|
(449)
|
(315)
|
|
| Cash from Financing Activities |
416
N/A
|
961
+131%
|
1 569
+63%
|
42
-97%
|
668
+1 479%
|
912
+37%
|
857
-6%
|
1 704
+99%
|
947
-44%
|
817
-14%
|
1 292
+58%
|
317
-75%
|
1 653
+422%
|
1 907
+15%
|
879
-54%
|
283
-68%
|
2 919
+933%
|
2 257
-23%
|
1 700
-25%
|
4 218
+148%
|
3 154
-25%
|
2 977
-6%
|
4 108
+38%
|
3 554
-13%
|
4 044
+14%
|
8 481
+110%
|
10 318
+22%
|
12 970
+26%
|
8 618
-34%
|
5 304
-38%
|
1 117
-79%
|
(239)
N/A
|
(1 126)
-370%
|
(2 727)
-142%
|
(3 444)
-26%
|
(5 500)
-60%
|
(2 629)
+52%
|
(3 325)
-26%
|
(1 045)
+69%
|
2 035
N/A
|
585
-71%
|
250
-57%
|
(270)
N/A
|
(2 447)
-807%
|
(1 954)
+20%
|
(1 684)
+14%
|
(3 249)
-93%
|
(3 629)
-12%
|
(3 479)
+4%
|
(2 002)
+42%
|
(935)
+53%
|
(745)
+20%
|
(546)
+27%
|
2 752
N/A
|
3 566
+30%
|
3 767
+6%
|
4 297
+14%
|
935
-78%
|
1 126
+20%
|
(118)
N/A
|
549
N/A
|
1 829
+233%
|
1 778
-3%
|
3 035
+71%
|
2 243
-26%
|
865
-61%
|
(250)
N/A
|
(613)
-145%
|
(323)
+47%
|
(307)
+5%
|
973
N/A
|
|
| Change in Cash | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effect of Foreign Exchange Rates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(24)
|
(0)
|
0
|
(31)
|
17
|
(46)
|
88
|
66
|
(16)
|
(132)
|
108
|
86
|
72
|
428
|
(138)
|
(188)
|
(189)
|
(674)
|
(193)
|
(279)
|
(156)
|
138
|
(100)
|
75
|
93
|
(44)
|
(70)
|
(125)
|
(148)
|
54
|
3
|
103
|
15
|
(164)
|
(242)
|
(273)
|
(300)
|
(437)
|
(273)
|
(478)
|
(230)
|
376
|
347
|
425
|
763
|
151
|
213
|
355
|
(227)
|
(316)
|
(17)
|
(247)
|
377
|
318
|
(399)
|
|
| Net Change in Cash |
13
N/A
|
(1 010)
N/A
|
(529)
+48%
|
(765)
-45%
|
(558)
+27%
|
512
N/A
|
661
+29%
|
832
+26%
|
1 192
+43%
|
980
-18%
|
1 265
+29%
|
(92)
N/A
|
(1 124)
-1 119%
|
(742)
+34%
|
(1 327)
-79%
|
(186)
+86%
|
30
N/A
|
(231)
N/A
|
39
N/A
|
261
+570%
|
(361)
N/A
|
(129)
+64%
|
962
N/A
|
64
-93%
|
2 919
+4 490%
|
666
-77%
|
247
-63%
|
1 022
+313%
|
(1 415)
N/A
|
782
N/A
|
1 258
+61%
|
2 350
+87%
|
1 269
-46%
|
431
-66%
|
(1 555)
N/A
|
(2 854)
-84%
|
(1 874)
+34%
|
(2 239)
-19%
|
(799)
+64%
|
471
N/A
|
(681)
N/A
|
845
N/A
|
(305)
N/A
|
(1 968)
-546%
|
(422)
+79%
|
(873)
-107%
|
11
N/A
|
266
+2 306%
|
110
-59%
|
592
+437%
|
214
-64%
|
277
+29%
|
106
-62%
|
(17)
N/A
|
186
N/A
|
161
-13%
|
21
-87%
|
(650)
N/A
|
(612)
+6%
|
(393)
+36%
|
326
N/A
|
271
-17%
|
(116)
N/A
|
(410)
-252%
|
(768)
-87%
|
(154)
+80%
|
317
N/A
|
241
-24%
|
524
+117%
|
75
-86%
|
(180)
N/A
|
|
| Free Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow |
(93)
N/A
|
(1 616)
-1 630%
|
(1 806)
-12%
|
(364)
+80%
|
(1 213)
-233%
|
(416)
+66%
|
(200)
+52%
|
(860)
-330%
|
279
N/A
|
181
-35%
|
8
-96%
|
(343)
N/A
|
(2 792)
-715%
|
(2 002)
+28%
|
(1 569)
+22%
|
111
N/A
|
(928)
N/A
|
(2 287)
-147%
|
(2 346)
-3%
|
(4 354)
-86%
|
(3 609)
+17%
|
(2 058)
+43%
|
(2 793)
-36%
|
(2 148)
+23%
|
(416)
+81%
|
(3 047)
-633%
|
(3 304)
-8%
|
(6 431)
-95%
|
(5 274)
+18%
|
(3 056)
+42%
|
(639)
+79%
|
2 336
N/A
|
272
-88%
|
959
+252%
|
683
-29%
|
1 281
+88%
|
1 038
-19%
|
1 305
+26%
|
814
-38%
|
(321)
N/A
|
461
N/A
|
1 158
+151%
|
54
-95%
|
316
+488%
|
707
+124%
|
311
-56%
|
3 166
+918%
|
3 488
+10%
|
3 187
-9%
|
2 699
-15%
|
1 559
-42%
|
1 271
-18%
|
1 117
-12%
|
(2 257)
N/A
|
(3 146)
-39%
|
(2 827)
+10%
|
(3 443)
-22%
|
(1 396)
+59%
|
(1 624)
-16%
|
(303)
+81%
|
(753)
-149%
|
(533)
+29%
|
(734)
-38%
|
(2 233)
-204%
|
(1 325)
+41%
|
(88)
+93%
|
1 564
N/A
|
1 988
+27%
|
1 317
-34%
|
711
-46%
|
(609)
N/A
|
|
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