C
CviLux Corp
TWSE:8103
CviLux Corp
TWSE:8103
Price:
88.6
TWD
5.35%
Market Closed
Market Cap:
NT$6.9B
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Balance Sheet
Balance Sheet Decomposition
CviLux Corp
CviLux Corp
Balance Sheet Decomposition is not available for
CviLux Corp
CviLux Corp
Balance Sheet
CviLux Corp
CviLux Corp
Currency: TWD
| 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 |
14
|
39
|
77
|
70
|
168
|
194
|
258
|
314
|
705
|
773
|
844
|
1 059
|
1 140
|
1 260
|
1 077
|
1 117
|
1 053
|
1 268
|
1 144
|
1 191
|
1 980
|
2 153
|
2 327
|
2 472
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
695
|
689
|
834
|
886
|
893
|
810
|
1 099
|
1 059
|
1 176
|
1 801
|
1 713
|
2 154
|
1 890
|
|
| Cash Equivalents |
14
|
39
|
77
|
70
|
168
|
194
|
258
|
314
|
705
|
773
|
844
|
364
|
451
|
425
|
191
|
225
|
244
|
169
|
85
|
15
|
180
|
440
|
173
|
582
|
|
| Short-Term Investments |
27
|
3
|
3
|
3
|
74
|
15
|
30
|
49
|
46
|
70
|
62
|
47
|
56
|
34
|
40
|
30
|
21
|
24
|
20
|
24
|
167
|
260
|
541
|
498
|
|
| Total Receivables |
186
|
202
|
196
|
337
|
350
|
476
|
378
|
562
|
628
|
703
|
679
|
874
|
1 161
|
816
|
882
|
893
|
1 041
|
1 030
|
1 131
|
1 447
|
987
|
927
|
1 042
|
1 101
|
|
| Accounts Receivables |
167
|
184
|
182
|
314
|
326
|
460
|
362
|
554
|
619
|
696
|
664
|
841
|
1 144
|
799
|
855
|
855
|
1 012
|
1 008
|
1 088
|
1 418
|
969
|
912
|
1 029
|
1 078
|
|
| Other Receivables |
19
|
18
|
14
|
23
|
24
|
16
|
15
|
8
|
9
|
7
|
15
|
33
|
17
|
18
|
28
|
38
|
29
|
22
|
43
|
29
|
18
|
14
|
13
|
23
|
|
| Inventory |
46
|
103
|
136
|
169
|
198
|
281
|
237
|
218
|
315
|
388
|
375
|
378
|
435
|
449
|
483
|
526
|
559
|
541
|
678
|
827
|
567
|
423
|
466
|
519
|
|
| Other Current Assets |
4
|
4
|
14
|
19
|
8
|
17
|
21
|
16
|
56
|
38
|
32
|
40
|
62
|
28
|
43
|
57
|
60
|
54
|
58
|
209
|
51
|
48
|
44
|
32
|
|
| Total Current Assets |
277
|
351
|
426
|
600
|
797
|
984
|
924
|
1 160
|
1 751
|
1 971
|
1 991
|
2 397
|
2 854
|
2 587
|
2 524
|
2 623
|
2 735
|
2 918
|
3 031
|
3 698
|
3 752
|
3 812
|
4 419
|
4 621
|
|
| PP&E Net |
111
|
249
|
367
|
438
|
581
|
644
|
687
|
634
|
618
|
643
|
769
|
854
|
991
|
998
|
1 055
|
1 096
|
1 141
|
1 343
|
1 392
|
1 391
|
1 306
|
1 130
|
1 107
|
1 218
|
|
| PP&E Gross |
111
|
249
|
367
|
438
|
581
|
644
|
687
|
634
|
618
|
643
|
769
|
854
|
991
|
998
|
1 055
|
1 096
|
1 141
|
1 343
|
1 392
|
1 391
|
1 306
|
1 130
|
1 107
|
1 218
|
|
| Accumulated Depreciation |
35
|
91
|
129
|
179
|
240
|
307
|
398
|
459
|
531
|
485
|
418
|
523
|
654
|
743
|
778
|
839
|
843
|
891
|
996
|
1 085
|
1 232
|
1 365
|
1 448
|
1 473
|
|
| Intangible Assets |
0
|
0
|
0
|
2
|
6
|
13
|
7
|
6
|
6
|
6
|
6
|
4
|
3
|
3
|
3
|
8
|
9
|
9
|
16
|
16
|
17
|
25
|
19
|
23
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
104
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
6
|
9
|
6
|
|
| Other Long-Term Assets |
5
|
12
|
24
|
26
|
32
|
32
|
28
|
21
|
18
|
19
|
17
|
33
|
38
|
86
|
64
|
97
|
92
|
42
|
90
|
52
|
47
|
47
|
46
|
53
|
|
| Total Assets |
496
N/A
|
611
+23%
|
821
+34%
|
1 066
+30%
|
1 417
+33%
|
1 677
+18%
|
1 645
-2%
|
1 821
+11%
|
2 392
+31%
|
2 639
+10%
|
2 783
+5%
|
3 291
+18%
|
3 888
+18%
|
3 675
-5%
|
3 646
-1%
|
3 824
+5%
|
3 976
+4%
|
4 312
+8%
|
4 529
+5%
|
5 159
+14%
|
5 123
-1%
|
5 020
-2%
|
5 600
+12%
|
5 921
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
89
|
116
|
118
|
165
|
147
|
258
|
121
|
195
|
260
|
271
|
257
|
380
|
426
|
328
|
412
|
446
|
421
|
496
|
579
|
695
|
386
|
428
|
581
|
693
|
|
| Accrued Liabilities |
10
|
26
|
26
|
49
|
44
|
62
|
55
|
118
|
122
|
167
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
5
|
0
|
25
|
29
|
33
|
198
|
117
|
73
|
107
|
58
|
249
|
435
|
521
|
280
|
419
|
367
|
431
|
355
|
224
|
240
|
160
|
230
|
450
|
|
| Current Portion of Long-Term Debt |
5
|
6
|
1
|
1
|
30
|
16
|
33
|
14
|
0
|
0
|
136
|
7
|
66
|
7
|
7
|
7
|
7
|
35
|
48
|
60
|
67
|
548
|
29
|
59
|
|
| Other Current Liabilities |
27
|
19
|
12
|
30
|
35
|
49
|
30
|
11
|
65
|
56
|
77
|
278
|
313
|
285
|
303
|
312
|
282
|
332
|
340
|
389
|
370
|
336
|
381
|
408
|
|
| Total Current Liabilities |
130
|
171
|
156
|
270
|
285
|
417
|
437
|
454
|
520
|
601
|
688
|
914
|
1 240
|
1 140
|
1 003
|
1 185
|
1 077
|
1 294
|
1 321
|
1 368
|
1 063
|
1 472
|
1 221
|
1 610
|
|
| Long-Term Debt |
39
|
38
|
255
|
15
|
215
|
34
|
0
|
71
|
283
|
285
|
111
|
197
|
96
|
89
|
81
|
74
|
216
|
302
|
361
|
637
|
633
|
88
|
37
|
64
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
30
|
65
|
68
|
112
|
120
|
147
|
214
|
281
|
313
|
371
|
388
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
15
|
17
|
19
|
17
|
16
|
10
|
0
|
10
|
7
|
4
|
0
|
3
|
3
|
3
|
|
| Other Liabilities |
15
|
24
|
25
|
26
|
26
|
33
|
31
|
29
|
30
|
34
|
37
|
46
|
47
|
53
|
62
|
61
|
65
|
70
|
74
|
77
|
79
|
74
|
56
|
59
|
|
| Total Liabilities |
184
N/A
|
233
+26%
|
436
+87%
|
310
-29%
|
526
+70%
|
484
-8%
|
472
-3%
|
553
+17%
|
833
+50%
|
919
+10%
|
850
-7%
|
1 187
+40%
|
1 415
+19%
|
1 329
-6%
|
1 227
-8%
|
1 399
+14%
|
1 469
+5%
|
1 797
+22%
|
1 910
+6%
|
2 301
+20%
|
2 057
-11%
|
1 944
-5%
|
1 689
-13%
|
2 124
+26%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
200
|
234
|
262
|
388
|
437
|
539
|
601
|
637
|
671
|
693
|
740
|
750
|
763
|
783
|
814
|
814
|
814
|
814
|
790
|
790
|
790
|
790
|
923
|
784
|
|
| Retained Earnings |
94
|
127
|
140
|
194
|
239
|
338
|
308
|
352
|
519
|
583
|
664
|
708
|
964
|
824
|
1 007
|
1 030
|
1 152
|
1 245
|
1 356
|
1 582
|
1 760
|
1 819
|
2 043
|
2 126
|
|
| Additional Paid In Capital |
19
|
19
|
19
|
171
|
206
|
340
|
343
|
355
|
379
|
382
|
494
|
516
|
541
|
579
|
579
|
579
|
582
|
584
|
564
|
608
|
608
|
615
|
981
|
1 050
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
36
|
11
|
18
|
33
|
23
|
0
|
0
|
15
|
8
|
2
|
8
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
25
|
0
|
0
|
53
|
111
|
111
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
|
| Other Equity |
0
|
2
|
11
|
2
|
8
|
29
|
69
|
47
|
8
|
96
|
58
|
129
|
206
|
174
|
27
|
5
|
34
|
121
|
91
|
122
|
92
|
149
|
36
|
85
|
|
| Total Equity |
312
N/A
|
378
+21%
|
386
+2%
|
755
+96%
|
891
+18%
|
1 193
+34%
|
1 174
-2%
|
1 268
+8%
|
1 560
+23%
|
1 720
+10%
|
1 932
+12%
|
2 103
+9%
|
2 473
+18%
|
2 345
-5%
|
2 419
+3%
|
2 426
+0%
|
2 507
+3%
|
2 515
+0%
|
2 619
+4%
|
2 858
+9%
|
3 065
+7%
|
3 075
+0%
|
3 911
+27%
|
3 797
-3%
|
|
| Total Liabilities & Equity |
496
N/A
|
611
+23%
|
821
+34%
|
1 066
+30%
|
1 417
+33%
|
1 677
+18%
|
1 645
-2%
|
1 821
+11%
|
2 392
+31%
|
2 639
+10%
|
2 783
+5%
|
3 291
+18%
|
3 888
+18%
|
3 675
-5%
|
3 646
-1%
|
3 824
+5%
|
3 976
+4%
|
4 312
+8%
|
4 529
+5%
|
5 159
+14%
|
5 123
-1%
|
5 020
-2%
|
5 600
+12%
|
5 921
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
38
|
38
|
38
|
52
|
53
|
58
|
58
|
58
|
61
|
61
|
65
|
66
|
67
|
69
|
69
|
69
|
69
|
69
|
67
|
67
|
67
|
67
|
78
|
77
|
|
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