Darfon Electronics Corp
TWSE:8163
Darfon Electronics Corp
TWSE:8163
Price:
28.3
TWD
1.98%
Market Closed
Market Cap:
NT$7.9B
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Darfon Electronics Corp
TWSE:8163
|
TW |
|
R
|
Resonance Specialties Ltd
BSE:524218
|
IN |
Balance Sheet
Balance Sheet Decomposition
Darfon Electronics Corp
Darfon Electronics Corp
Balance Sheet Decomposition is not available for
Darfon Electronics Corp
Darfon Electronics Corp
Balance Sheet
Darfon Electronics Corp
Darfon Electronics 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 |
84
|
260
|
96
|
207
|
376
|
1 700
|
1 678
|
1 231
|
1 489
|
754
|
1 205
|
1 042
|
809
|
1 346
|
1 344
|
1 015
|
1 718
|
1 722
|
2 603
|
3 045
|
3 368
|
5 527
|
5 544
|
6 262
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
962
|
703
|
786
|
586
|
580
|
930
|
1 327
|
2 007
|
2 515
|
2 318
|
3 979
|
3 817
|
3 856
|
|
| Cash Equivalents |
84
|
260
|
96
|
207
|
376
|
1 700
|
1 678
|
1 231
|
1 489
|
754
|
1 205
|
80
|
106
|
560
|
758
|
436
|
788
|
395
|
595
|
530
|
1 050
|
1 548
|
1 727
|
2 406
|
|
| Short-Term Investments |
0
|
45
|
93
|
131
|
162
|
2 287
|
2 677
|
847
|
358
|
199
|
158
|
11
|
142
|
1 112
|
1 879
|
908
|
1 824
|
1 971
|
534
|
727
|
963
|
2 075
|
1 276
|
766
|
|
| Total Receivables |
1 227
|
1 441
|
1 649
|
2 989
|
4 529
|
7 138
|
6 667
|
7 505
|
5 702
|
6 490
|
5 961
|
4 872
|
5 292
|
5 285
|
5 598
|
5 591
|
6 624
|
5 829
|
6 876
|
7 906
|
7 528
|
7 407
|
6 970
|
6 727
|
|
| Accounts Receivables |
1 227
|
1 441
|
1 649
|
2 989
|
4 529
|
7 138
|
6 667
|
7 504
|
5 667
|
6 490
|
5 961
|
4 674
|
5 072
|
4 628
|
5 546
|
5 561
|
6 609
|
5 824
|
6 855
|
7 862
|
7 364
|
7 269
|
6 718
|
6 297
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
35
|
0
|
0
|
198
|
220
|
656
|
51
|
29
|
15
|
5
|
21
|
44
|
164
|
137
|
252
|
430
|
|
| Inventory |
830
|
836
|
990
|
1 383
|
2 153
|
3 737
|
3 792
|
3 097
|
3 280
|
3 687
|
3 991
|
3 338
|
3 244
|
2 547
|
2 174
|
2 034
|
2 572
|
3 031
|
4 337
|
8 539
|
8 288
|
6 069
|
6 321
|
6 037
|
|
| Other Current Assets |
172
|
154
|
256
|
376
|
303
|
375
|
512
|
521
|
511
|
686
|
824
|
1 279
|
0
|
670
|
380
|
482
|
5
|
519
|
634
|
861
|
1 544
|
559
|
784
|
842
|
|
| Total Current Assets |
2 314
|
2 737
|
3 084
|
5 086
|
7 523
|
15 237
|
15 326
|
13 201
|
11 340
|
11 815
|
12 139
|
10 542
|
11 436
|
10 960
|
11 374
|
10 029
|
12 741
|
13 073
|
14 983
|
21 079
|
21 691
|
21 637
|
20 895
|
20 634
|
|
| PP&E Net |
3 347
|
3 040
|
3 277
|
3 171
|
3 906
|
5 975
|
8 192
|
8 402
|
8 361
|
7 991
|
7 362
|
7 192
|
6 381
|
5 675
|
5 298
|
5 030
|
5 246
|
6 514
|
6 908
|
9 220
|
9 320
|
9 982
|
9 974
|
9 606
|
|
| PP&E Gross |
3 347
|
3 040
|
3 277
|
3 171
|
3 906
|
5 975
|
8 192
|
8 402
|
8 361
|
7 991
|
7 362
|
7 192
|
6 381
|
5 675
|
5 298
|
5 030
|
5 246
|
6 514
|
6 908
|
9 220
|
9 320
|
9 982
|
9 974
|
9 606
|
|
| Accumulated Depreciation |
794
|
1 006
|
1 267
|
1 800
|
2 276
|
3 463
|
4 572
|
5 333
|
5 815
|
6 220
|
5 441
|
6 669
|
5 918
|
6 437
|
6 650
|
6 489
|
6 969
|
7 430
|
7 847
|
9 067
|
8 997
|
8 255
|
9 013
|
8 571
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
156
|
131
|
112
|
103
|
228
|
188
|
76
|
61
|
43
|
30
|
17
|
325
|
300
|
308
|
381
|
299
|
214
|
728
|
614
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
275
|
418
|
466
|
637
|
637
|
503
|
815
|
815
|
|
| Long-Term Investments |
196
|
253
|
205
|
0
|
0
|
0
|
6
|
6
|
103
|
71
|
85
|
127
|
6
|
6
|
0
|
11
|
153
|
165
|
1 174
|
1 351
|
1 197
|
1 981
|
1 386
|
866
|
|
| Other Long-Term Assets |
527
|
639
|
508
|
432
|
421
|
315
|
355
|
415
|
511
|
413
|
261
|
337
|
320
|
620
|
288
|
261
|
355
|
417
|
430
|
528
|
493
|
563
|
436
|
551
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
275
|
418
|
466
|
637
|
637
|
503
|
815
|
815
|
|
| Total Assets |
6 384
N/A
|
6 669
+4%
|
7 075
+6%
|
8 689
+23%
|
11 850
+36%
|
21 682
+83%
|
24 010
+11%
|
22 136
-8%
|
20 418
-8%
|
20 519
+0%
|
20 036
-2%
|
18 274
-9%
|
18 204
0%
|
17 304
-5%
|
16 990
-2%
|
15 348
-10%
|
19 095
+24%
|
20 888
+9%
|
24 270
+16%
|
33 195
+37%
|
33 637
+1%
|
34 882
+4%
|
34 235
-2%
|
33 086
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 390
|
1 708
|
2 212
|
3 263
|
4 777
|
8 013
|
7 401
|
7 506
|
6 495
|
6 985
|
6 197
|
4 951
|
5 187
|
3 733
|
4 035
|
3 632
|
4 293
|
3 878
|
5 321
|
6 684
|
4 160
|
4 014
|
4 785
|
5 130
|
|
| Accrued Liabilities |
319
|
351
|
402
|
566
|
1 167
|
1 724
|
1 806
|
1 670
|
2 110
|
1 843
|
1 835
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
1 180
|
1 608
|
733
|
1 318
|
1 747
|
1 629
|
4 927
|
2 529
|
2 002
|
1 671
|
2 193
|
1 826
|
998
|
866
|
739
|
501
|
938
|
2 635
|
2 910
|
5 040
|
5 886
|
5 353
|
4 903
|
5 589
|
|
| Current Portion of Long-Term Debt |
264
|
306
|
269
|
92
|
242
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
95
|
117
|
209
|
316
|
169
|
150
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
359
|
108
|
11
|
22
|
22
|
16
|
1 560
|
1 716
|
2 178
|
2 602
|
2 542
|
3 737
|
3 153
|
3 347
|
4 312
|
4 358
|
4 910
|
5 072
|
4 153
|
|
| Total Current Liabilities |
3 154
|
3 972
|
3 616
|
5 239
|
7 934
|
11 725
|
14 242
|
11 715
|
10 682
|
10 521
|
10 241
|
8 337
|
7 900
|
6 777
|
7 376
|
6 675
|
8 968
|
9 722
|
11 673
|
16 154
|
14 613
|
14 593
|
14 929
|
15 022
|
|
| Long-Term Debt |
748
|
642
|
1 416
|
848
|
188
|
0
|
392
|
800
|
832
|
1 103
|
1 011
|
1 064
|
1 110
|
1 107
|
1 080
|
480
|
440
|
1 166
|
1 859
|
3 828
|
4 762
|
4 209
|
4 456
|
5 079
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
69
|
81
|
73
|
178
|
163
|
125
|
283
|
246
|
|
| Minority Interest |
0
|
0
|
0
|
71
|
30
|
0
|
57
|
50
|
47
|
44
|
37
|
37
|
37
|
38
|
30
|
30
|
532
|
1 087
|
1 388
|
2 879
|
3 388
|
3 564
|
3 047
|
2 626
|
|
| Other Liabilities |
20
|
28
|
32
|
35
|
28
|
59
|
103
|
38
|
36
|
40
|
50
|
192
|
194
|
197
|
181
|
168
|
175
|
151
|
86
|
314
|
195
|
186
|
103
|
12
|
|
| Total Liabilities |
3 922
N/A
|
4 642
+18%
|
5 064
+9%
|
6 194
+22%
|
8 180
+32%
|
11 821
+45%
|
14 794
+25%
|
12 603
-15%
|
11 597
-8%
|
11 708
+1%
|
11 339
-3%
|
9 629
-15%
|
9 241
-4%
|
8 119
-12%
|
8 667
+7%
|
7 360
-15%
|
10 185
+38%
|
12 207
+20%
|
15 078
+24%
|
23 353
+55%
|
23 123
-1%
|
22 677
-2%
|
22 818
+1%
|
22 986
+1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 493
|
1 493
|
1 493
|
1 493
|
1 826
|
2 753
|
2 996
|
3 168
|
3 349
|
3 189
|
3 189
|
3 189
|
3 189
|
2 979
|
2 979
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
|
| Retained Earnings |
520
|
430
|
11
|
483
|
1 314
|
2 280
|
1 377
|
1 644
|
1 708
|
1 171
|
1 236
|
898
|
910
|
1 459
|
1 332
|
1 491
|
2 675
|
2 571
|
2 856
|
3 332
|
3 655
|
4 474
|
3 980
|
3 589
|
|
| Additional Paid In Capital |
1 462
|
942
|
512
|
512
|
512
|
4 774
|
4 601
|
4 644
|
4 696
|
4 472
|
4 472
|
4 472
|
4 472
|
4 351
|
4 351
|
4 026
|
3 802
|
3 802
|
3 921
|
4 133
|
4 116
|
4 138
|
4 129
|
4 105
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
18
|
24
|
34
|
46
|
24
|
14
|
69
|
7
|
297
|
380
|
257
|
1 234
|
514
|
86
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
605
|
0
|
0
|
0
|
0
|
0
|
342
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
89
|
89
|
|
| Other Equity |
26
|
22
|
6
|
7
|
17
|
54
|
242
|
78
|
327
|
11
|
181
|
63
|
359
|
441
|
26
|
315
|
297
|
499
|
684
|
802
|
314
|
397
|
83
|
219
|
|
| Total Equity |
2 462
N/A
|
2 027
-18%
|
2 011
-1%
|
2 496
+24%
|
3 670
+47%
|
9 862
+169%
|
9 216
-7%
|
9 534
+3%
|
8 821
-7%
|
8 811
0%
|
8 698
-1%
|
8 645
-1%
|
8 963
+4%
|
9 185
+2%
|
8 323
-9%
|
7 988
-4%
|
8 911
+12%
|
8 681
-3%
|
9 191
+6%
|
9 842
+7%
|
10 515
+7%
|
12 205
+16%
|
11 417
-6%
|
10 101
-12%
|
|
| Total Liabilities & Equity |
6 384
N/A
|
6 669
+4%
|
7 075
+6%
|
8 689
+23%
|
11 850
+36%
|
21 682
+83%
|
24 010
+11%
|
22 136
-8%
|
20 418
-8%
|
20 519
+0%
|
20 036
-2%
|
18 274
-9%
|
18 204
0%
|
17 304
-5%
|
16 990
-2%
|
15 348
-10%
|
19 095
+24%
|
20 888
+9%
|
24 270
+16%
|
33 195
+37%
|
33 637
+1%
|
34 882
+4%
|
34 235
-2%
|
33 086
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
260
|
260
|
260
|
260
|
265
|
334
|
330
|
333
|
319
|
319
|
319
|
319
|
319
|
298
|
281
|
280
|
280
|
280
|
280
|
280
|
280
|
278
|
276
|
276
|
|
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