Min Aik Technology Co., Ltd.

TWSE:3060.TW

27.2 (TWD) • At close November 4, 2024
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q4
Assets:
Current Assets:
Cash & Cash Equivalents 517.975634.541693.423609.73487.613389.312430.494463.037597.128703.154701.961762.414876.837981.225910.502837.329951.769749.584598.845492.583690.674738.9071,053.325583.5771,124.31,196.0061,848.9741,649.9861,879.2221,977.4582,584.012,144.4652,093.1172,331.6192,426.5322,465.9422,559.1972,216.0982,520.7392,352.2322,647.3032,654.7692,449.1222,136.5651,834.3562,400.8762,042.3051,884.7482,232.282,320.4051,771.5531,476.1411,952.5741,884.6251,804.685
Short Term Investments 001.3280000.1310000000008.6355.7236.5296.4076.400000.2232.31000001.394000003.698000000.897101.09135.158689.388663.15838.568186.414141.005148.212128.407358.834
Cash and Short Term Investments 517.975634.541694.751609.73487.613389.312430.625463.037597.128703.154701.961762.414876.837981.225910.502837.329960.404755.307605.374498.99697.074738.9071,053.325583.5771,124.31,196.2291,851.2841,649.9861,879.2221,977.4582,584.012,144.4652,094.5112,331.6192,426.5322,465.9422,559.1972,216.0982,520.7392,352.2322,647.3032,654.7692,449.1222,136.5651,835.2532,501.9662,177.4632,574.1362,895.4382,358.9731,957.9671,617.1462,100.7862,013.0322,163.519
Net Receivables 1,176.973898.753790.805786.443734.143634.244615.627793.6421,014.7911,226.5081,325.0981,164.9671,092.482912.206981.532939.691861.6781,162.3131,384.5111,338.4141,167.9441,379.7061,226.2391,707.4651,541.5511,656.7461,301.1211,864.6421,888.1371,802.2521,740.1651,900.0581,773.2171,566.0921,800.7791,679.4261,511.8451,608.4371,625.9051,484.8651,241.7981,270.1481,353.2561,180.3721,414.9751,399.7191,401.5851,548.2560000000
Inventory 767.516797.345804.933847.0211,013.1881,134.9251,297.3831,478.481,444.3221,346.811,122.8811,096.123940.757721.237674.827832.206951.735937.8591,098.6471,215.7111,375.2571,300.2871,447.6851,616.7871,683.3881,358.0921,293.3971,379.11,383.4471,142.7761,039.439893.821,067.081,186.2411,176.0331,136.0631,146.577960.968907.402844.417757.306717.908655.033592.032713.085733.535982.0061,064.021,138.521,217.1051,378.0171,584.7991,118.9621,060.212999.076
Other Current Assets 78.42590.02169.82684.86288.618101.37692.28195.93386.08194.10384.35591.658112.21891.80895.934100.115127.421130.526130.94124.385143.182151.293150.69192.206190.434154.761145.94121.107111.847106.822124.665120.74297.40786.01178.3411,834.7111,692.2881,890.4131,908.4541,780.4181,634.341,559.1161,626.0881,467.5361,697.2731,580.3171,567.11310.2721,964.2971,448.571,311.072,895.052,695.4352,660.0272,708.654
Total Current Assets 2,540.8892,420.662,360.3152,328.0562,323.5622,259.8572,435.9162,831.0923,142.3223,370.5753,234.2953,115.1623,022.2942,706.4762,662.7952,709.3412,901.2382,986.0053,219.4723,177.53,383.4573,570.1933,877.9394,100.0354,539.6734,365.8284,591.7425,014.8355,262.6535,029.3085,488.2795,059.0855,032.2155,169.9635,481.6855,436.7165,398.0625,067.4795,336.5954,977.0675,038.9494,931.7934,730.2434,196.1334,245.6114,815.8184,726.5825,196.6845,998.2555,024.6484,647.0546,096.9955,915.1835,733.2715,871.249
Non-Current Assets:
Property, Plant & Equipment, Net 816.618823.491767.174801.06786.508834.136826.019800.506713.917742.597793.406834.032849.984892.698864.153998.6271,012.511,105.011,182.2881,310.1241,608.8371,706.5081,567.5111,566.8381,567.9551,603.7511,571.191,532.9051,504.0311,451.6011,499.681,582.8681,635.1371,593.641,425.4781,366.7821,417.6461,382.1541,263.211,233.691,230.6961,262.0491,264.2271,265.2421,334.6921,363.4511,340.9981,270.9951,162.8511,172.7561,003.2121,441.7181,411.9471,543.7881,558.046
Goodwill 00000000000000000000000000000000-44.76200000000000-55.680000000000
Intangible Assets 000000000000000000000041.60941.46600040.73940.38339.20141.21443.59646.15647.68944.32643.47947.68849.41253.0754.51754.83255.1653.94056.577056.9157.60956.65558.17857.88358.05557.92917.18116.739
Goodwill and Intangible Assets -001.328-954.426-927.216-1,064.638-1,064.75-1,098.345-1,060.355-1,055.051-1,029.682-1,091.205-1,087.155-1,084.39-1,081.908-960.2888.6355.7236.5296.4076.4-866.7841.60941.466-736.1370.2232.3140.73940.38339.20141.21443.5961.39447.68944.32643.47947.68849.41253.0754.51754.83255.1653.94-924.3180.897101.0956.9157.60956.65558.17857.88358.05557.92917.18116.739
Long Term Investments 954.563955.432926.395954.426927.2161,064.6381,064.751,098.3451,060.3551,055.0511,029.6821,091.2051,087.1551,084.391,081.908960.288933.3948.464946.7181,015.068830.944866.78863.567874.874736.137770.34788.812781.628784.103821.155866.723971.218992.7321,124.498905.326880.272980.792947.64903.161904.953818.25886.482894.291924.318988.409881.197832.92213.101475.6121,012.706971.2521,252.9321,044.1081,042.653480.389
Tax Assets 60.8860.95764.91467.61265.96667.77265.09840.39643.40139.7939.11337.12936.0435.38535.06335.85536.90137.21136.35171.11799.23785.2781.94187.676198.52200.973181.57155.028153.735170.882141.364120.39684.65284.594105.971119.46285.87776.52549.31620.92522.69432.26749.833151.11394.32486.9340702.104038.5680233.7570128.4070
Other Non-Current Assets 37.95536.06736.206991.874964.4351,101.6351,103.4541,138.591,100.0431,080.8051,054.1351,115.2711,109.4591,108.61,109.648989.33226.04934.51242.54245.24946.663912.56143.3843.364817.82181.50183.44541.0141.80943.51545.751.25894.41646.65738.77433.61833.4327.42731.35627.24526.11325.96328.0991,007.82987.76786.998177.58130.163709.77155.512258.30935.346265.009103.85469.568
Total Non-Current Assets 1,870.0161,875.9471,796.0171,860.5461,816.9092,003.5431,994.5711,979.4921,857.3611,863.1921,886.6541,986.4321,995.4832,036.6832,008.8642,023.8142,017.3952,130.922,214.4282,447.9652,592.0812,704.3392,598.0082,614.2182,584.2962,656.7882,627.3272,551.312,524.0612,526.3542,594.6812,769.3362,808.3312,897.0782,519.8752,443.6132,565.4332,483.1582,300.1132,241.332,152.5852,261.9212,290.392,424.1842,506.0892,519.672,408.4092,273.9722,404.8892,337.722,290.6563,021.8082,778.9932,835.8792,524.742
Total Assets 4,410.9054,296.6074,156.3324,188.6024,140.4714,263.44,430.4874,810.5844,999.6835,233.7675,120.9495,101.5945,017.7774,743.1594,671.6594,733.1554,918.6335,116.9255,433.95,625.4655,975.5386,274.5326,475.9476,714.2537,123.9697,022.6167,219.0697,566.1457,786.7147,555.6628,082.967,828.4217,840.5468,067.0418,001.567,880.3297,963.4957,550.6377,636.7087,218.3977,191.5347,193.7147,020.6336,620.3176,751.77,335.4887,134.9917,470.6568,403.1447,362.3686,937.719,118.8038,694.1768,569.158,395.991
Liabilities & Equity:
Current Liabilities:
Account Payables 631.88568.527542.098417.955360.713304.742359.629562.095740.632893.166896.336911.625897.035667.982573.502540.161709.322741.599873.549826.318845.131928.7561,023.121,113.4061,260.2251,180.4481,288.9121,290.9991,351.6591,273.0811,534.9711,286.7271,056.1191,281.1211,482.831,520.831,379.0771,007.0261,177.4151,119.5911,043.2411,106.31,127.38827.0431,042.259849.097887.862905.0661,219.67937.722927.3652,175.4891,794.0811,591.3081,838.752
Short Term Debt 499.715494.746480.386628.478636.6595.404546.255573.279586.493692.258662.53627.61599.557598.398569.182593.542605.97673.858657.919642.536710.08763.291698.777699.883682.072636.951609.465617.284617.284617.284617.284667.28430.28430.28430.33649.00532.35929.46227.7724.16418.14830.90365.38113.767152.361228.048497.283979.916585.847651.178631.8751,087.0671,502.4741,501.8881,266.083
Tax Payables 000000000000000000000000007.43219.2540.65440.97725.4370.4426.74870.37784.489101.314117.085107.11266.05359.40679.236102.99781.04426.54246.35813.8291.06900179.356140.333000125.27
Deferred Revenue 0070.57268.7759.45300000113.94393.82671.08359.65791.55592.47978.89566.97485.82187.06383.97374.291143.2128.896200.08698.091149.794490.934397.513120.031150.113109.112760.443158.542232.666101.314117.085107.11266.05359.406445.06102.99781.04426.54246.35813.832386.736386.6851,022.069489.825417.169438.2691,091.094449.42498.235
Other Current Liabilities 257.168231.097152.452126.035187.114277.963279.31306.892457.558313.938209.484234.464267.326211.001226.373232.681219.296232.084224.784220.053247.595279.345338.079349.303320.057331.304366.048401.414371.314323.76317.106281.078405.331336.722375.824507.844551.992501.306506.696433.471401.591352.143376.091325.737326.391442.68690.86493.511141.251148.43986.04569.18168.97761.54345.134
Total Current Liabilities 1,388.7631,294.371,245.5081,241.2381,243.881,178.1091,185.1941,442.2661,784.6831,899.3621,882.2931,867.5251,835.0011,537.0381,460.6121,458.8631,613.4831,714.5151,842.0731,775.971,886.7792,045.6832,203.1762,291.4882,462.442,246.7942,414.2192,800.6312,737.772,334.1562,619.4742,344.2012,252.1771,806.6692,121.6562,178.9932,080.5131,644.9061,777.9341,636.6321,908.041,592.3431,649.8951,293.0891,567.3691,533.6631,862.7452,365.1782,968.8372,227.1642,062.4543,770.0064,456.6263,604.1593,648.204
Non-Current Liabilities:
Long Term Debt 105.375113.917143.51260.09781.004106.106128.936162.21266.767119.828118.144138.859155.084168.153116.413121.684120.09126.494132.945144.701160.419176.587120.204123.96127.716131.473135.229125.979133.55141.121148.692156.263163.834171.405178.976186.547194.118201.689209.31216.951224.591231.143237.06241.103242.741196.416187.86127.932625.377586.349590.375601.91144.61263.45577.163
Deferred Revenue Non-Current 62.64962.64500000000000000000000000000000000000000000000187.8600000000
Deferred Tax Liabilities Non-Current 240.382236.498232.123229.519221.473231.819232.774234.458224.795205.609196.113185.197181.732187.987192.912187.376175.709187.722204.275282.99331.557337.65352.989378.651508.612516.677459.049485.935461.968464.2494.84448.311435.27409.748442.055449.071362.299374.323360.372299.409264.769323.608307.136430.418330.33325.488228.4290186.36370.55756.3660115.538127.927110.102
Other Non-Current Liabilities 15.98615.92915.79715.95215.90615.9215.93715.93115.87116.08115.92116.09816.14214.83314.91520.26920.18320.26920.41419.78919.90919.96119.86716.50316.66516.67616.57815.24515.60217.93418.6723.36728.17128.8429.08324.36124.51224.6520.3919.15219.09319.17916.57516.50416.69216.67-187.86186.0213.1024.55412.576152.624000
Total Non-Current Liabilities 424.392428.989391.432305.568318.383353.845377.647412.601307.433341.518330.178340.154352.958370.973324.24329.329315.982334.485357.634447.48511.885534.198493.06519.114652.993664.826610.856627.159611.12623.255662.202627.941627.275609.993650.114659.979580.929600.662590.072535.512508.453573.93560.771688.025589.763538.574416.289313.953814.842661.46659.317754.535160.15191.382187.265
Total Liabilities 1,813.1551,723.3591,636.941,546.8061,562.2631,531.9541,562.8411,854.8672,092.1162,240.882,212.4712,207.6792,187.9591,908.0111,784.8521,788.1921,929.4652,0492,199.7072,223.452,398.6642,579.8812,696.2362,810.6023,115.4332,911.623,025.0753,427.793,348.892,957.4113,281.6762,972.1422,879.4522,416.6622,771.772,838.9722,661.4422,245.5682,368.0062,172.1442,416.4932,166.2732,210.6661,981.1142,157.1322,072.2372,279.0342,679.1313,783.6792,888.6242,721.7714,524.5414,616.7763,795.5413,835.469
Equity:
Preferred Stock 00108.82756.481111.83663.4747.58940.03578.987238.26298.762248.57800710.107730.551753.794727.48641.728570.254530.426522.914570.199586.193525.324527.602612.003672.02706.023794.115643.158510.36355.126273.4445.538483.343308.546227.78659.07433.15237.30414.77385.19484.78700000000000
Common Stock 1,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,375.6321,393.6161,393.6161,393.6161,393.6161,393.6161,393.6161,393.6161,393.6161,393.6161,393.6161,742.021,742.021,742.021,742.021,742.021,742.021,742.021,742.021,742.021,742.021,742.021,742.021,742.021,742.021,742.021,742.021,738.5741,727.9941,682.8581,657.7441,642.9841,642.9841,642.9841,642.9841,642.9841,642.9841,640.404
Retained Earnings 313.0462.37-217.72-151.824-163.553-73.67541.42113.841100.894214.018188.438121.862-212.62-254.008-248.846-187.747-121.127-726.571-657.323-588.94-515.859-458.119-331.285-204.296-172.241-102.26159.05265.10445.794475.804440.23365.326307.631,370.9241,349.4391,207.6081,341.4381,246.2661,772.3031,542.1561,308.5581,545.569809.417626.066494.761,294.7281,076.4211,115.361,065.917725.445476.83807.332459.051,181.1271,041.331
Accumulated Other Comprehensive Income/Loss -261.949-69.133-108.827-56.481-111.836-63.47-47.589-40.035-78.987-238.26-298.762-248.5781,623.0521,667.895-710.107-730.551-753.794-727.48-641.728-570.254-530.426-522.914-570.199-586.193-525.324-527.602-612.003-672.02-706.023-794.115-643.158-510.36-355.126-273.4-445.538-483.343-308.546-227.786-59.074-33.152-37.304-14.773-85.194-84.78715.38849.686000000000
Other Total Stockholders Equity 1,166.9931,201.3841,357.891,410.2361,354.8811,412.8761,428.7571,436.3111,397.3591,366.021,305.5181,355.702001,713.2251,692.7811,669.5382,353.1752,420.9432,492.4172,532.2452,581.5612,534.2762,518.2822,579.1512,602.5842,518.1832,453.672,419.6672,153.8022,386.0882,518.8862,674.122,293.8741,910.3081,872.5032,000.9072,081.6671,518.9981,544.921,517.6111,540.1422,073.3012,073.7082,142.4711,982.4031,893.1951,805.0171,682.1971,893.0521,894.4981,883.4061,728.3351,661.731,601.563
Total Shareholders Equity 2,593.7162,570.2532,515.8022,634.0442,566.962,714.8332,845.8092,925.7842,873.8852,955.672,869.5882,853.1962,786.0642,789.5192,840.0112,880.6662,924.0433,002.2363,157.2363,297.0933,410.0023,517.0583,596.6073,707.6023,800.5263,893.9393,970.8513,912.394,207.4814,371.6264,568.3384,626.2324,723.775,406.8185,001.7674,822.1315,084.3655,069.9535,033.3214,829.0964,568.1894,827.7314,624.7384,441.7944,391.1935,054.8114,652.4744,578.1214,391.0984,261.4814,014.3124,333.7223,830.3694,485.8414,283.298
Total Equity 2,597.752,573.2482,519.3922,641.7962,578.2082,731.4462,867.6462,955.7172,907.5672,992.8872,908.4782,893.9152,829.8182,835.1482,886.8072,944.9632,989.1683,067.9253,234.1933,402.0153,576.8743,694.6513,779.7113,903.6514,008.5364,110.9964,193.9944,138.3554,437.8244,598.2514,801.2844,856.2794,961.0945,650.3795,229.795,041.3575,302.0535,305.0695,268.7025,046.2534,775.0415,027.4414,809.9674,639.2034,594.5685,263.2514,855.9574,791.5254,619.4654,473.7444,215.9394,594.2624,077.44,773.6094,560.522
Total Liabilities & Shareholders Equity 4,410.9054,296.6074,156.3324,188.6024,140.4714,263.44,430.4874,810.5844,999.6835,233.7675,120.9495,101.5945,017.7774,743.1594,671.6594,733.1554,918.6335,116.9255,433.95,625.4655,975.5386,274.5326,475.9476,714.2537,123.9697,022.6167,219.0697,566.1457,786.7147,555.6628,082.967,828.4217,840.5468,067.0418,001.567,880.3297,963.4957,550.6377,636.7087,218.3977,191.5347,193.7147,020.6336,620.3176,751.77,335.4887,134.9917,470.6568,403.1447,362.3686,937.719,118.8038,694.1768,569.158,395.991