Walsin Lihwa Corporation (1605.TW) - Quarterly Balance Statement

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1605.TW
Financials

32.4 (TWD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	12,218.875	12,495.949	16,347.012	13,427.886	24,232.458	8,216.726	19,397.973	23,349.669	7,836.939	13,984.934	10,387.581	5,771.493	9,749.037	7,863.041	11,944.408	10,510.337	11,901.447	20,296.686	11,753.006	9,196.05	15,022.397	11,287.434	9,406.154	8,148.197	8,139.509	8,037.893	10,952.691	9,159.219	9,998.895	6,935.552	7,733.584	13,095.346	14,946.648	6,609.746	8,887.554	9,119.777	9,800.447	7,908.872	6,417.086	7,297.432	5,797.574	8,203.206	7,556.082	6,583.211	6,701.142	8,419.454	6,060.115	6,851.046	7,633.132	12,503.916	12,939.836	9,742.285	11,550.666	12,795.788	10,218.639
Short Term Investments Numbers are in millions	928.825	1,340.572	2,298.564	1,613.428	1,737.825	648.08	555.959	801.523	1,423.167	2,287.693	546.797	6,027.662	5,960.35	6,374.993	2,094.576	2,236.337	3,880.782	2,225.86	1,858.099	2,140.134	1,687.085	144.283	1,699.512	1,593.971	1,874.955	2,012.744	2,991.439	2,982.462	1,538.836	1,855.344	4,212.359	2,130.343	713.94	2,213.54	2,368.68	1,839.159	3,725.827	2,368.014	4,126.876	2,611.405	490.168	289.63	853.387	1,049.846	692.157	707.634	557.897	409.121	1,281.191	1,212.729	1,923.974	2,713.521	1,056.285	5,621.023	4,793.782
Cash and Short Term Investments Numbers are in millions	13,147.7	13,836.521	18,645.576	15,041.314	25,970.283	8,864.806	19,953.932	24,151.192	9,260.106	16,272.627	10,934.378	11,799.155	15,709.387	14,238.034	14,038.984	12,746.674	15,782.229	22,522.546	13,611.105	11,336.184	16,709.482	11,431.717	11,105.666	9,742.168	10,014.464	10,050.637	13,944.13	12,141.681	11,537.731	8,790.896	11,945.943	15,225.689	15,660.588	8,823.286	11,256.234	10,958.936	13,526.274	10,276.886	10,543.962	9,908.837	6,287.742	8,492.836	8,409.469	7,633.057	7,393.299	9,127.088	6,618.012	7,260.167	8,914.323	13,716.645	14,863.81	12,455.806	12,606.951	18,416.811	15,012.421
Net Receivables Numbers are in millions	25,233.327	22,600.08	21,024.266	32,227.558	31,373.683	29,864.142	28,792.275	27,632.234	28,732.214	23,149.788	21,191.313	19,387.556	19,739.766	15,920.457	15,929.756	15,947.164	15,882.012	21,597.13	23,359.706	23,034.168	25,026.117	16,605.373	19,504.064	19,888.742	21,336.15	18,810.003	15,411.939	14,130.419	13,881.887	13,253.918	14,919.184	14,046.013	15,337.933	15,985.512	16,409.043	17,858.259	16,803.803	18,733.244	17,625.672	23,513.101	25,021.068	24,825.455	22,230.879	18,875.066	18,150.184	17,693.945	16,860.283	14,843.627	16,633.635	14,279.188	17,264.457	23,582.89	21,859.793	15,476.753	14,969.761
Inventory Numbers are in millions	39,292.138	37,152.912	33,704.296	35,419.931	33,124.672	36,151.92	36,080.291	26,036.31	37,647.13	37,187.784	31,659.723	29,122.823	23,745.495	25,378.613	21,080.535	21,313.103	20,351.97	23,247.81	22,019.088	22,518.844	23,513.441	26,350.382	26,048.519	23,343.92	24,767.556	25,338.642	32,297.139	27,496.656	26,961.8	26,660.604	27,124.688	23,593.556	23,408.379	22,687.29	22,608.06	22,366.865	20,968.575	22,183.265	22,908.521	24,896.649	24,733.223	22,025.791	21,061.176	20,072.67	20,659.28	21,871.79	22,366.618	24,188.487	26,268.706	29,884.899	30,074.008	29,802.626	30,228.399	37,434.669	35,466.088
Other Current Assets Numbers are in millions	7,104.863	5,426.062	5,377.85	6,236.188	6,110.445	9,623.805	7,880.887	7,917.266	20,750.251	12,563.486	5,535.226	6,724.513	6,499.393	5,752.94	5,127.533	4,121.701	5,456.156	1,071.686	1,799.895	1,678.312	2,195.914	2,033.2	2,068.664	2,111.998	2,180.465	1,843.551	1,999.226	1,390.047	3,172.72	3,537.345	1,366.89	1,290.972	1,097.873	908.06	927.057	1,046.691	1,292.005	1,470.78	1,062.28	1,283.999	2,000.302	1,695.908	1,164.719	1,230.518	1,588.564	1,535.799	1,821.981	2,395.248	2,770.357	2,657.17	2,683.307	3,083.145	3,138.505	3,278.15	2,601.962
Total Current Assets Numbers are in millions	84,778.028	79,015.575	78,751.988	88,924.991	96,579.083	84,504.673	92,707.385	85,737.002	96,389.701	89,173.685	69,320.64	67,034.047	65,694.041	61,290.044	56,176.808	54,128.642	57,472.367	68,439.172	60,789.794	58,567.508	67,444.954	56,420.672	58,726.913	55,086.828	58,298.635	56,042.833	63,652.434	55,158.803	55,554.138	52,242.763	55,356.705	54,156.23	55,504.773	48,404.148	51,200.394	52,230.751	52,590.657	52,664.175	52,140.435	59,602.586	58,042.335	57,039.99	52,866.243	47,811.311	47,791.327	50,228.622	47,666.894	48,687.529	54,587.021	60,537.902	64,885.582	68,924.467	67,833.648	74,606.383	68,050.232
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	85,347.209	81,916.999	82,873.979	80,393.319	73,669.599	72,402.22	69,965.821	57,944.99	46,764.316	45,823.01	43,277.998	42,904.997	38,467.056	36,937.739	35,958.627	34,011.162	32,772.331	29,014.118	29,208.932	29,625.965	29,491.347	27,874.317	25,083.436	23,882.964	23,718.659	22,350.622	20,984.89	20,419.97	20,307.514	20,149.871	20,483.863	20,532.499	17,944.302	17,904.262	17,575.655	18,003.183	17,984.981	18,309.234	18,439.033	17,997.216	21,004.684	21,534.704	21,635.479	25,574.325	26,142.361	26,674.014	34,973.051	35,644.985	34,909.615	33,711.451	34,060.573	33,829.917	32,164.444	32,010.983	30,919.658
Goodwill Numbers are in millions	5,195.102	4,213.351	4,157.877	4,201.237	125.628	82.701	83.393	4,432.755	0	0	152.771	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
Intangible Assets Numbers are in millions	7,911.108	8,090.829	7,997.819	8,734.709	4,699.035	4,695.309	4,883.141	19.971	175.446	178.881	20.659	171.861	174.966	177.435	175	171.539	169.297	166.4	168.134	158.474	163.952	167.298	164.451	164.08	170.927	171.449	169.726	170.485	168.921	166.389	177.029	180.639	188.328	194.459	199.08	198.29	195.279	196.674	201.172	193.363	197.156	200.07	199.178	202.92	207.616	206.847	1,661.095	1,670.041	1,715.967	1,702.183	1,755.266	1,759.824	1,658.214	1,687.674	1,576.957
Goodwill and Intangible Assets Numbers are in millions	13,106.21	12,304.18	12,155.696	12,935.946	4,824.663	4,778.01	4,966.534	4,452.726	175.446	178.881	173.43	171.861	174.966	177.435	175	171.539	169.297	166.4	168.134	158.474	163.952	167.298	164.451	164.08	170.927	171.449	169.726	170.485	168.921	166.389	177.029	180.639	188.328	194.459	199.08	198.29	195.279	196.674	201.172	193.363	197.156	200.07	199.178	202.92	207.616	206.847	1,661.095	1,670.041	1,715.967	1,702.183	1,755.266	1,759.824	1,658.214	1,687.674	1,576.957
Long Term Investments Numbers are in millions	78,916.341	81,063.979	67,613.041	67,823.696	67,918.493	65,451.673	60,804.669	54,366.965	49,820.325	52,591.786	55,194.907	45,134.039	49,917.341	43,125.933	43,267.018	37,102.574	33,543.993	33,372.089	32,477.733	31,791.731	30,883.964	35,898.353	32,847.557	33,870.274	35,354.935	30,401.977	28,431.129	25,998.926	24,496.549	23,356.353	19,826.427	21,005.083	20,599.507	19,329.724	18,516.964	18,755.937	17,497.369	19,464.644	18,530.067	19,403.363	22,871.361	21,557.664	20,649.967	23,197.995	23,755.258	20,172.558	19,718.596	19,865.233	20,829.161	22,025.265	20,589.072	21,218.291	24,012.43	21,075.004	20,413.25
Tax Assets Numbers are in millions	5,163.113	4,926.968	4,234.852	4,134.735	3,736.931	3,570.752	3,448.277	3,477.156	3,714.777	3,155.481	2,818.549	2,539.893	2,129.514	2,263.571	2,428.545	2,544.941	2,391.058	2,181.273	2,048.176	1,649.212	1,683.553	1,708.561	1,657.511	1,521.098	1,473.595	1,394.682	1,222.43	1,052.772	986.341	992.855	1,011.129	927.918	873.715	956.361	1,162.683	1,242.466	1,307.103	1,457.239	1,505.137	1,573.67	1,372.975	1,523.771	1,471.593	1,299.569	1,101.592	1,111.248	1,005.01	1,197.505	1,138.263	1,003.97	981.57	911.956	900.584	947.507	893.35
Other Non-Current Assets Numbers are in millions	1,259.152	6,447.733	20,740.475	19,379.67	18,903.272	20,338.106	20,632.167	19,279.063	14,841.704	14,077.444	12,249.374	17,883.499	17,810.441	17,787.996	13,558.008	13,504.454	15,324.928	13,807.174	13,373.633	13,627.278	13,573.141	11,782.877	14,174.242	14,205.952	14,522.697	14,783.001	15,790.136	15,876.285	14,426.966	14,797.17	17,324.061	15,305.372	14,083.627	15,688.905	16,028.515	15,667.981	17,583.761	16,087.305	17,941.602	16,302.707	16,042.573	16,029.204	16,585.881	16,765.682	16,569.972	16,098.452	3,778.503	3,047.644	3,935.324	3,825.368	3,841.435	6,188.218	4,243.185	6,019.488	5,137.183
Total Non-Current Assets Numbers are in millions	183,792.025	186,659.859	187,618.043	184,667.366	169,052.958	166,540.761	159,817.468	139,520.9	115,316.568	115,826.602	113,714.258	108,634.289	108,499.318	100,292.674	95,387.198	87,334.67	84,201.607	78,541.054	77,276.608	76,852.66	75,795.957	77,431.406	73,927.197	73,644.368	75,240.813	69,101.731	66,598.311	63,518.438	60,386.291	59,462.638	58,822.509	57,951.511	53,689.479	54,073.711	53,482.897	53,867.857	54,568.493	55,515.096	56,617.011	55,470.319	61,488.749	60,845.413	60,542.098	67,040.491	67,776.799	64,263.119	61,136.255	61,425.408	62,528.33	62,268.237	61,227.916	63,908.206	62,978.857	61,740.656	58,940.398
Total Assets Numbers are in millions	268,570.053	265,675.434	266,370.031	273,592.357	265,632.041	251,045.434	252,524.853	225,257.902	211,706.269	205,000.287	183,034.898	175,668.336	174,193.359	161,582.718	151,564.006	141,463.312	141,673.974	146,980.226	138,066.402	135,420.168	143,240.911	133,852.078	132,654.11	128,731.196	133,539.448	125,144.564	130,250.745	118,677.241	115,940.429	111,705.401	114,179.214	112,107.741	109,194.252	102,477.859	104,683.291	106,098.608	107,159.15	108,179.271	108,757.446	115,072.905	119,531.084	117,885.403	113,408.341	114,851.802	115,568.126	114,491.741	108,803.149	110,112.937	117,115.351	122,806.139	126,113.498	132,832.673	130,812.505	136,347.039	126,990.63
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	17,732.168	16,368.707	16,390.669	15,835.793	15,777.178	18,295.498	17,497.315	14,401.86	10,181.492	11,081.605	8,493.921	8,429.05	8,802.809	9,472.25	7,494.471	7,603.684	6,879.892	7,099.274	6,967.817	6,980.631	7,622.283	6,235.349	8,643.816	7,696.237	7,971.63	7,059.231	9,243.642	8,952.651	5,994.574	5,896.264	7,736.777	5,743.752	5,439.961	4,914.052	6,172.665	5,519.762	6,257.074	6,316.318	6,928.78	5,562.874	6,943.169	6,483.057	6,103.919	4,488.853	4,316.353	5,162.757	5,037.441	5,768.87	8,056.025	10,419.654	9,554.116	9,553.748	7,589.626	9,812.275	9,478.436
Short Term Debt Numbers are in millions	18,602.562	15,495.474	13,724.218	15,398.673	13,401.582	18,976.445	24,540.275	17,463.781	30,053.769	23,377.991	18,246.264	26,029.889	22,172.584	8,463.735	6,901.538	7,289.35	6,900.528	24,973.477	19,440.553	19,911.799	18,707.55	18,018.007	14,998.172	14,993.093	9,449.846	5,850.296	7,433.865	5,659.25	13,453.228	12,819.708	11,698.505	15,497.399	8,745.55	7,230.961	6,068.069	7,781.745	22,910.872	12,232.702	7,936.563	13,438.094	14,206.968	22,920.147	19,392.391	17,707.517	13,294.587	14,298.668	12,776.543	11,437.955	24,253.103	36,533.019	40,422.856	19,163.756	31,861.966	32,223.245	25,490.447
Tax Payables Numbers are in millions	2,727.499	3,971.999	5,861.143	6,116.668	5,697.104	6,328.478	6,103.462	5,963.719	5,398.048	6,560.971	6,082.152	5,323.446	4,332.984	4,424.284	4,557.761	5,152.628	5,364.366	4,654.005	4,587.562	4,047.186	4,580.553	4,351.233	4,389.952	4,106.408	4,780.251	4,275.6	3,147.811	2,840.14	1,238.781	1,525.493	1,619.577	1,428.643	1,306.322	1,288.006	1,397.496	1,249.066	1,261.005	1,041.267	1,470.129	1,453.625	100.528	89.766	173.23	281.413	321.965	258.281	923.755	142.153	495.806	438.839	430.867	440.884	295.676	796.675	775.415
Deferred Revenue Numbers are in millions	10.135	22.579	17,973.391	20,967.278	25,974.804	13.881	6.014	4.98	4.478	4.305	10,984.358	14,188.219	8,537.017	7,830.4	9,711.555	8,289.45	11,141.622	9,632.76	9,509.775	8,603.414	11,447.491	7,088.392	7,923.019	7,324.879	10,727.833	11,183.788	17,134.468	9,180.844	14,505.011	10,172.851	11,938.562	9,892.194	8,733.62	2,997.666	3,744.901	3,473.869	3,217.182	3,045.291	3,804.05	6,427.327	9,214.235	9,052.035	9,194.131	7,731.336	3,951.376	4,030.607	4,739.646	6,692.341	6,773.688	6,536.303	6,110.823	2,441.619	4,058.126	3,864.286	5,016.359
Other Current Liabilities Numbers are in millions	19,362.171	21,703.483	2,671.05	976.982	1,042.797	22,803.137	18,825.764	16,333.77	17,067.722	12,279.267	1,127.97	1,123.582	1,176.152	9,724.356	7,350.593	4,519.778	9,802.948	4,946.596	4,825.408	5,036.617	5,119.074	843.812	581.963	857.954	680.536	861.839	806.194	950.528	960.123	1,056.178	986.94	953.913	1,010.578	1,114.445	1,093.238	1,164.921	1,137.335	1,427.105	1,302.489	1,546.122	1,147.22	994.515	1,172.828	1,383.504	1,250.728	1,276.554	1,483.359	8,198.238	1,349.188	1,398.691	1,489.257	5,758.434	1,145.953	1,629.605	1,475.806
Total Current Liabilities Numbers are in millions	55,707.036	53,590.243	50,759.328	53,178.726	56,196.361	60,088.961	60,869.368	48,204.391	57,307.461	46,743.168	38,852.513	49,770.74	40,688.562	35,490.741	31,458.157	27,702.262	34,724.99	46,652.107	40,743.553	40,532.461	42,896.398	32,185.56	32,146.97	30,872.163	28,829.845	24,955.154	34,618.169	24,743.273	34,912.936	29,945.001	32,360.784	32,087.258	23,929.709	16,257.124	17,078.873	17,940.297	33,522.463	23,021.416	19,971.882	26,974.417	31,511.592	39,449.754	35,863.269	31,311.21	22,813.044	24,768.586	24,036.989	32,097.404	40,432.004	54,887.667	57,577.052	36,917.557	44,655.671	47,529.411	41,461.048
Non-Current Liabilities:
Long Term Debt Numbers are in millions	46,388.62	47,871.417	50,639.926	52,200.349	52,022.553	49,663.97	52,371.461	42,007.195	41,441.671	41,460.902	32,529.628	24,953.613	26,565.61	28,074.817	31,681.271	33,182.731	30,148.977	25,079.86	17,154.72	17,197.256	21,193.315	18,688.653	19,993.411	17,409.693	21,923.251	21,936.808	21,950.366	22,073.495	15,421.424	15,432.929	15,293.975	15,119.7	20,408.487	20,415.523	22,119.432	22,331.889	8,977.937	19,072.698	21,424.357	21,561.058	21,488.107	12,237.056	12,174.056	12,154.259	21,201.53	22,430.74	19,663.616	15,202.576	10,939.139	1,370.77	1,145.846	25,915.209	18,154.161	18,178.442	15,779.108
Deferred Revenue Non-Current Numbers are in millions	2,837.528	2,739.5	836.515	769.034	745.389	0	0	0	0	0	560.362	399.828	396.106	396	384.299	414.022	407.079	523.649	536.614	506.157	515.253	511.414	645.403	663.729	661.029	661.965	868.311	715.53	709.133	702.923	817.218	816.401	806.513	796.093	1,425.506	1,313.561	1,314.45	1,339.775	1,309.511	1,234.272	1,313.119	1,306.252	1,222.346	1,312.766	1,330.467	1,329.134	1,460.02	31.187	31.187	58.482	58.482	58.482	58.482	58.482	58.482
Deferred Tax Liabilities Non-Current Numbers are in millions	6,195.62	6,054.607	6,587.732	6,557.366	6,219.947	6,059.067	5,797.938	5,448.362	3,346.472	2,815.265	2,214.65	392.573	258.776	210.868	214.457	179.021	172.27	176.775	179.314	180.303	186.188	180.879	182.494	160.034	160.308	159.595	168.512	159.79	162.025	161.896	164.075	194.785	194.909	195.44	195.057	348.069	344.771	344.893	355.803	348.945	345.8	355.335	356.242	328.926	328.421	325.246	65.583	80.467	78.08	78.602	78.325	2.392	1.989	1,500.961	1,526.3
Other Non-Current Liabilities Numbers are in millions	4,763.566	3,940.059	3,097.217	3,096.152	3,093.891	3,733.621	3,664.874	939.882	2,065.9	1,452.936	931.477	1,198.8	1,066.472	492.727	544.992	534.558	836.559	563.999	886.087	304.508	376.687	416.485	421.489	378.236	324.496	386.245	365.131	338.934	274.194	269.572	261.157	299.276	314.034	328.826	295.964	303.488	267.265	274.701	280.932	743.183	1,601.323	1,904.708	1,595.151	1,673.485	2,113.911	1,829.127	1,483.996	3,157.094	2,841.456	2,771.656	2,872.628	3,846.853	2,844.872	1,327.231	1,159.438
Total Non-Current Liabilities Numbers are in millions	60,185.334	60,605.583	61,161.39	62,622.901	62,081.78	59,456.658	61,834.273	48,395.439	46,854.043	45,729.103	36,236.117	26,944.814	28,286.964	29,174.412	32,825.019	34,310.332	31,564.885	26,344.283	18,756.735	18,188.224	22,271.443	19,797.431	21,242.797	18,611.692	23,069.084	23,144.613	23,352.32	23,287.749	16,566.776	16,567.32	16,536.425	16,430.162	21,723.943	21,735.882	24,035.959	24,297.007	10,904.423	21,032.067	23,370.603	23,887.458	24,748.349	15,803.351	15,347.795	15,469.436	24,974.329	25,914.247	22,673.215	18,471.324	13,889.862	4,279.51	4,155.281	29,822.936	21,059.504	21,065.116	18,523.328
Total Liabilities Numbers are in millions	115,892.37	114,195.826	111,920.718	115,801.627	118,278.141	119,545.619	122,703.641	96,599.83	104,161.504	92,472.271	75,088.63	76,715.554	68,975.526	64,665.153	64,283.176	62,012.594	66,289.875	72,996.39	59,500.288	58,720.685	65,167.841	51,982.991	53,389.767	49,483.855	51,898.929	48,099.767	57,970.489	48,031.022	51,479.712	46,512.321	48,897.209	48,517.42	45,653.652	37,993.006	41,114.832	42,237.304	44,426.886	44,053.483	43,342.485	50,861.875	56,259.941	55,253.105	51,211.064	46,780.646	47,787.373	50,682.833	46,710.204	50,568.728	54,321.866	59,167.177	61,732.333	66,740.493	65,715.175	68,594.527	59,984.376
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,560.377	7,334.439	7,978.193	3,110.41	3,821.862	3,527.271	2,086.332	4,043.137	2,663.887	0	1,668.199	0	0	639.572	1,702.17	897.872	1,323.783	1,237.867	547.781	621.113	0	287.947	0	0	0	0	0	0	0	0	2,023.395	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	40,313.329	40,313.329	40,313.329	40,313.329	40,313.329	37,313.329	37,313.329	37,313.329	34,313.329	34,313.329	34,313.329	34,313.329	34,313.329	34,313.329	32,260.002	32,860.002	33,260.002	33,260.002	33,260.002	33,260.002	33,260.002	33,260.002	33,260.002	33,260.002	33,660.002	33,660.002	33,660.002	33,660.002	33,660.002	33,960.002	33,960.002	35,160.002	35,760.002	35,760.002	35,760.002	35,760.002	35,760.002	35,760.002	35,760.002	35,760.002	35,760.002	35,760.002	35,760.002	35,760.002	35,760.002	36,160.002	36,160.002	36,160.002	36,160.002	36,160.002	36,160.002	36,160.002	36,160.002	36,160.002	36,154.455
Retained Earnings Numbers are in millions	46,866.845	45,106.603	48,340.145	48,011.861	46,219.084	47,137.847	51,762.058	50,847.16	41,384.756	42,805.718	38,965.389	34,469.483	33,289.51	29,688.244	27,791.577	25,862.635	24,033.32	22,191.32	22,023.141	21,140.337	21,167.997	26,006.463	25,494.923	24,226.955	21,220.388	21,771.446	13,240.574	11,879.997	8,369.732	10,509.71	9,674.226	8,502.41	7,092.179	6,903.894	6,006.305	5,661.367	4,996.563	4,580.926	9,932.518	9,844.218	8,251.923	7,576.814	1,813.125	4,944.513	4,550.658	938.192	-3,328.458	-3,648.633	-1,315.25	-3,405.841	-2,723.036	2,237.369	1,807.749	6,147.076	5,873.011
Accumulated Other Comprehensive Income/Loss Numbers are in millions	25,480.303	26,089.947	21,651.715	24,894.732	23,143.646	19,057.999	12,945.788	15,820.472	14,198.291	17,870.935	17,267.868	13,170.778	19,450.521	14,721.984	187.64	-5,560.377	-7,334.439	-7,978.193	-3,110.41	-3,821.862	-3,527.271	-2,086.332	-4,043.137	-2,663.887	2,771.934	-1,668.199	2,090.607	2,011.925	-639.572	-1,702.17	-897.872	-1,323.783	-1,237.867	-547.781	-621.113	203.816	-287.947	1,392.184	2,452.684	794.182	1,591.465	1,512.408	823.535	620.024	1,166.339	-2,023.395	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	30,042.023	30,042.023	30,505.126	30,487.906	30,487.596	21,524.756	21,559.701	21,566.6	15,358.522	15,344.897	15,336.938	15,353.317	15,348.574	15,418.334	24,229.016	18,045.853	16,808.632	17,254.417	22,101.198	21,402.783	21,698.207	20,606.618	18,573.087	19,961.943	22,190.081	19,869.05	21,532.28	21,397.684	20,747.088	18,927.693	19,731.714	18,104.803	18,828.801	19,911.718	19,913.763	20,397.058	20,109.111	20,505.811	15,354.111	15,336.156	15,337.266	15,537.355	21,574.61	21,286.322	21,257.352	22,157.351	25,005.329	25,274.545	26,195.491	29,196.016	29,072.274	25,876.641	25,389.191	23,668.286	23,316.096
Total Shareholders Equity Numbers are in millions	142,702.5	141,551.902	140,810.315	143,707.828	140,163.655	125,033.931	123,580.876	125,547.561	105,254.898	110,334.879	105,883.524	97,306.907	102,401.934	94,141.891	84,468.235	76,768.49	74,101.954	72,705.739	77,384.341	75,803.122	76,126.206	79,873.083	77,328.012	77,448.9	79,842.405	75,300.498	70,523.463	68,949.608	62,776.822	63,397.405	63,365.942	61,767.215	61,680.982	62,575.614	61,680.07	62,022.243	60,865.676	62,238.923	63,499.315	61,734.558	60,940.656	60,386.579	59,971.272	62,610.861	62,734.351	59,255.545	57,836.873	57,785.914	61,040.243	61,950.177	62,509.24	64,274.012	63,356.942	65,975.364	65,343.562
Total Equity Numbers are in millions	152,677.683	151,479.608	154,449.313	157,790.73	147,353.9	131,499.815	129,821.212	128,658.072	107,544.765	112,528.016	107,946.268	98,952.782	105,217.833	96,917.565	87,280.83	79,450.718	75,384.099	73,983.836	78,566.114	76,699.483	78,073.07	81,869.087	79,264.343	79,247.341	81,640.519	77,044.797	72,280.256	70,646.219	64,460.717	65,193.08	65,282.005	63,590.321	63,540.6	64,484.853	63,568.459	63,861.304	62,732.264	64,125.788	65,414.961	64,211.03	63,271.143	62,632.298	62,197.277	68,071.156	67,780.753	63,808.908	62,092.945	59,544.209	62,793.485	63,638.962	64,381.165	66,092.18	65,097.33	67,752.512	67,006.254
Total Liabilities & Shareholders Equity Numbers are in millions	268,570.053	265,675.434	266,370.031	273,592.357	265,632.041	251,045.434	252,524.853	225,257.902	211,706.269	205,000.287	183,034.898	175,668.336	174,193.359	161,582.718	151,564.006	141,463.312	141,673.974	146,980.226	138,066.402	135,420.168	143,240.911	133,852.078	132,654.11	128,731.196	133,539.448	125,144.564	130,250.745	118,677.241	115,940.429	111,705.401	114,179.214	112,107.741	109,194.252	102,477.859	104,683.291	106,098.608	107,159.15	108,179.271	108,757.446	115,072.905	119,531.084	117,885.403	113,408.341	114,851.802	115,568.126	114,491.741	108,803.149	110,112.937	117,115.351	122,806.139	126,113.498	132,832.673	130,812.505	136,347.039	126,990.63

Walsin Lihwa Corporation

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TWSE:1605.TW