WT Microelectronics Co., Ltd. (3036.TW)

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3036.TW
Financials

112 (TWD) • At close October 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	22,750.527	5,383.254	4,679.576	3,627.112	3,106.631	3,335.181	2,288.075	2,080.772	1,579.32	1,551.837	1,779.37	1,612.808	1,268.257	817.671	942.692	860.106	782.204	690.016
Short Term Investments Numbers are in millions	1,694.455	12.87	22.004	386.206	404.806	24.35	466.686	726.27	871.809	1,295.309	1,179.694	429.7	36.224	135.207	234.169	92.097	376.057	333.588
Cash and Short Term Investments Numbers are in millions	24,444.982	5,396.124	4,701.58	4,013.318	3,511.437	3,359.531	2,754.761	2,807.042	2,451.129	2,847.146	2,959.064	2,042.508	1,304.481	952.878	1,176.861	952.203	1,158.261	1,023.604
Net Receivables Numbers are in millions	117,187.607	87,643.776	77,874.807	62,761.184	46,810.666	38,559.127	34,017.958	32,179.628	24,125.498	21,091.653	16,260.344	10,558.129	0	0	0	0	0	0
Inventory Numbers are in millions	95,715.497	90,547.237	66,524.304	44,314.392	45,795.192	46,875.42	33,113.757	22,133.152	16,551.947	15,349.741	12,463.325	11,896.23	10,262.695	9,436.677	6,611.427	8,222.429	7,376.965	6,168.471
Other Current Assets Numbers are in millions	1,398.859	62.447	35.564	2.763	42.021	89.438	466.492	41.828	60.156	18.165	2.267	15,148.206	10,079.325	7,492.672	7,222.193	4,737.289	6,111.885	4,747.042
Total Current Assets Numbers are in millions	238,746.945	183,649.584	149,136.255	111,091.657	96,159.316	88,883.516	70,352.968	57,161.65	43,188.73	39,306.705	31,685	29,086.944	21,646.501	17,882.227	15,010.481	13,911.921	14,647.111	11,939.117
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,292.783	1,804.101	1,703.778	1,776.045	1,859.265	995.294	785.965	473.907	524.676	635.157	636.01	608.659	631.823	606.039	603.896	524.849	522.364	215.539
Goodwill Numbers are in millions	2,780.591	2,780.889	1,812.885	1,826.278	1,859.262	1,867.821	1,649.256	1,536.991	1,554.708	1,522.481	1,641.354	1,591.998	1,043.203	369.629	235.731	241.145	0	0
Intangible Assets Numbers are in millions	559.044	590.623	159.892	85.335	29.978	277.948	202.452	13.867	21.947	21.052	17.094	18.064	54.082	165.107	113.489	151.059	0	0
Goodwill and Intangible Assets Numbers are in millions	3,339.635	3,371.512	1,972.777	1,911.613	1,883.859	1,878.609	1,663.682	1,550.858	1,576.655	1,543.533	1,658.448	1,610.062	1,097.285	534.736	349.22	392.204	0	0
Long Term Investments Numbers are in millions	19,428.683	9,481.264	19,407.403	14,678.067	17.831	743.473	532.847	-3.351	-81.87	-1,075.669	-1,060.872	-233.654	285.725	190.787	82.729	169.557	11.693	182.582
Tax Assets Numbers are in millions	828.845	1,078.254	801.911	819.55	752.76	660.027	567.902	407.825	280.951	300.912	266.98	668.879	160.583	233.696	320.517	92.097	0	0
Other Non-Current Assets Numbers are in millions	548.081	817.455	327.163	732.666	694.205	663.889	1,262.784	1,813.492	1,687.69	1,606.021	1,419.715	36.121	41.455	39.85	17.584	100.933	492.097	450.964
Total Non-Current Assets Numbers are in millions	26,438.027	16,552.586	24,213.032	19,917.941	5,207.92	4,941.292	4,813.18	4,242.731	3,988.102	3,009.954	2,920.281	2,690.067	2,216.871	1,605.108	1,373.946	1,279.64	1,026.154	849.085
Total Assets Numbers are in millions	265,184.972	200,202.17	173,349.287	131,009.598	101,367.236	93,824.808	75,166.148	61,404.381	47,176.832	42,316.659	34,605.281	31,777.011	23,863.372	19,487.335	16,384.427	15,191.561	15,673.265	12,788.202
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	147,955.015	77,996.735	69,808.936	54,945.766	45,689.544	37,997.769	24,462.653	18,656.748	11,249.387	12,313.39	10,707.694	10,203.582	7,857.893	7,200.37	5,199.041	4,802.161	4,903.613	4,481.828
Short Term Debt Numbers are in millions	20,500.594	39,638.155	35,805.109	24,231.121	26,726.062	29,878.744	25,861.989	22,313.238	15,261.376	12,549.462	7,952.033	4,753.762	2,206.312	2,152.681	2,074.87	2,498.822	2,329.677	2,773.249
Tax Payables Numbers are in millions	745.342	1,627.567	1,674.704	684.636	644.397	639.616	537.108	305.79	232.963	227.034	193.827	231.391	120.274	233.811	270.526	64.781	139.386	81.351
Deferred Revenue Numbers are in millions	1,461.903	904.038	4,247.477	2,914.294	2,670.053	639.616	1,963.495	1,599.547	1,404.155	1,371.527	1,261.483	1,037.707	744.916	777.177	675.216	471.954	410.434	336.482
Other Current Liabilities Numbers are in millions	7,971.293	6,277.269	720.791	521.561	596.654	2,768.174	161.941	218.372	147.948	127.09	163.078	205.161	257.798	122.001	106.977	57.633	20.939	52.311
Total Current Liabilities Numbers are in millions	177,888.805	124,816.197	110,582.313	82,612.742	75,682.313	71,284.303	52,450.078	42,787.905	28,062.866	26,361.469	20,084.288	16,200.212	11,066.919	10,252.229	8,056.104	7,830.57	7,664.663	7,643.87
Non-Current Liabilities:
Long Term Debt Numbers are in millions	12,644.242	18,122.368	8,009.207	1,508.093	1,550.51	122.86	2,198.647	1,396.535	1,905.88	1,807.47	2,099	4,646.4	4,087.8	2,476.05	2,014.73	1,821.75	2,349.469	1,024.6
Deferred Revenue Non-Current Numbers are in millions	478.104	0	0	0	0	0	0	0	0	0	0	13.478	14.761	20.209	20.695	10.802	14.672	16.423
Deferred Tax Liabilities Non-Current Numbers are in millions	1,031.875	856.757	741.999	604.978	519.569	465.646	352.924	284.605	259.997	249.111	121.164	67.651	38.245	26.283	18.364	17.004	14.804	2.38
Other Non-Current Liabilities Numbers are in millions	1,196.294	1,432.527	155.46	167.404	135.708	144.411	82.931	32.226	23.414	22.436	33.341	7.769	3.551	0.385	0.385	1.304	8.09	1.652
Total Non-Current Liabilities Numbers are in millions	15,350.515	20,411.652	8,906.666	2,280.475	2,205.787	732.917	2,634.502	1,713.366	2,189.291	2,079.017	2,253.505	4,735.298	4,144.357	2,522.927	2,054.174	1,850.86	2,387.035	1,045.055
Total Liabilities Numbers are in millions	193,239.32	145,227.849	119,488.979	84,893.217	77,888.1	72,017.22	55,084.58	44,501.271	30,252.157	28,440.486	22,337.793	20,935.51	15,211.276	12,775.156	10,110.278	9,681.43	10,051.698	8,688.925
Equity:
Preferred Stock Numbers are in millions	1,350	1,350	1,350	1,350	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	8,873.017	8,835.297	8,028.566	7,882.317	5,914.369	5,576.106	5,522.619	4,715.196	4,476.377	3,544.434	3,375.651	3,375.651	2,882.247	2,502.473	2,502.473	2,275.765	2,085.204	1,713.329
Retained Earnings Numbers are in millions	14,312.042	16,647.535	14,531.008	8,070.791	6,659.975	5,749.889	4,516.703	3,315.686	3,344.755	4,116.498	2,329.927	1,795.373	1,737.782	1,753.97	917.793	1,000.401	1,308.779	973.61
Accumulated Other Comprehensive Income/Loss Numbers are in millions	21,276.7	2,132.526	9,494.073	8,694.072	1,419.684	1,772.078	1,381.265	2,499.529	2,824.174	1,426.951	822.144	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	25,297.024	25,139.987	20,364.218	20,080.837	9,484.366	8,708.803	8,660.347	6,372.059	6,278.786	4,787.758	5,739.204	5,665.522	4,025.224	2,449.875	2,848.19	2,228.6	2,219.252	1,399.235
Total Shareholders Equity Numbers are in millions	71,108.783	54,105.345	53,767.865	46,078.017	23,478.394	21,806.876	20,080.934	16,902.47	16,924.092	13,875.641	12,266.926	10,836.546	8,645.253	6,706.318	6,268.456	5,504.766	5,613.235	4,086.174
Total Equity Numbers are in millions	71,945.652	54,974.321	53,860.308	46,116.381	23,479.136	21,807.588	20,081.568	16,903.11	16,924.675	13,876.173	12,267.488	10,841.501	8,652.096	6,712.179	6,274.149	5,510.131	5,621.567	4,099.277
Total Liabilities & Shareholders Equity Numbers are in millions	265,184.972	200,202.17	173,349.287	131,009.598	101,367.236	93,824.808	75,166.148	61,404.381	47,176.832	42,316.659	34,605.281	31,777.011	23,863.372	19,487.335	16,384.427	15,191.561	15,673.265	12,788.202

WT Microelectronics Co., Ltd.

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