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3413.TW
Financials

295.5 (TWD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q2	2010 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	7,526.593	6,660.571	7,571.315	6,736.655	6,956.133	5,046.835	5,756.299	7,900.544	8,543.988	8,590.129	8,163.295	5,882.003	5,067.977	6,469.497	6,660.14	6,384.946	6,283.285	3,453.398	3,448.047	3,237.275	2,978.659	2,421.757	2,843.319	2,733.251	3,266.204	2,675.261	2,728.86	2,140.807	1,521.056	1,615.387	1,793.704	1,223.818	1,437.425	1,494.105	937.902	890.624	1,492.451	1,030.438	471.293	567.772	563.734	431.009	-460.585	460.585	460.585	547.689	547.689	741.443	741.443	281.701	367.282	236.878	346.534
Short Term Investments Numbers are in millions	2,679.55	2,952.413	3,597.865	4,183.968	3,627.151	4,258.496	4,651.465	1,288.345	1,268.52	178.92	1,044.145	1,570.36	1,560.64	-38.376	55.72	57.08	0	0	2.096	2.128	10.921	138.955	363.281	160.547	6.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	921.17	0	0	0	0	4.041	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	10,206.143	9,612.984	11,169.18	10,920.623	10,583.284	9,305.331	10,407.764	9,188.889	9,812.508	8,769.049	9,207.44	7,452.363	6,628.617	6,469.497	6,715.86	6,442.026	6,283.285	3,453.398	3,450.143	3,239.403	2,989.58	2,560.712	3,206.6	2,893.798	3,272.652	2,675.261	2,728.86	2,140.807	1,521.056	1,615.387	1,793.704	1,223.818	1,437.425	1,494.105	937.902	890.624	1,492.451	1,030.438	471.293	567.772	563.734	431.009	460.585	460.585	460.585	547.689	547.689	741.443	741.443	281.701	367.282	236.878	346.534
Net Receivables Numbers are in millions	0	0	1,471.759	1,121.793	782.64	861.711	919.011	1,075.452	977.844	1,386.123	1,177.23	1,194.891	1,701.022	1,614.132	1,323.658	1,124.187	948.532	1,090.518	0	0	0	0	0	1,070.91	992.33	1,291.391	1,621.585	1,661.564	1,776.05	1,492.63	1,390.96	1,348.9	1,449.725	1,280.45	1,193.291	1,108.999	802.403	979.414	681.902	0	808.213	635.207	0	638.723	638.723	306.769	306.769	616.682	616.682	0	5.13	0	0
Inventory Numbers are in millions	3,888.007	3,449.295	2,984.337	2,587.482	2,620.129	2,791.335	2,904.201	3,476.124	3,807.053	4,059.197	3,911.341	3,437.008	2,864.627	2,198.946	1,972.111	1,825.843	1,738.585	1,691.302	1,909.802	1,658.718	1,413.936	1,377.459	1,525.73	1,484.895	1,567.939	1,671.647	1,926.091	2,166.703	1,764.93	1,471.416	1,162.728	1,058.395	913.668	998.318	946.526	833.984	723.866	915.789	744.215	664.62	671.593	452.9	0	491.738	518.381	446.64	472.072	309.868	329.361	881.244	1,048.172	1,493.756	1,649.598
Other Current Assets Numbers are in millions	344.638	2,012.037	330.55	339.099	338.485	158.711	149.846	191.581	209.301	310.842	250.906	221.388	164.596	153.693	146.736	104.765	103.224	79.289	66.536	73.992	78.974	56.171	93.23	129.637	304.26	309.947	210.162	270.752	245.171	241.784	192.747	349.238	288.799	419.711	412.397	140.115	256.351	179.89	254.555	822.645	319.674	525.455	0	354.306	354.306	739.587	407.386	1,126.918	490.743	1,133.942	746.88	1,181.841	1,187.499
Total Current Assets Numbers are in millions	16,145.309	15,074.316	15,955.826	14,968.997	14,324.538	13,117.088	14,380.822	13,932.046	14,806.706	14,525.211	14,546.917	12,305.65	11,358.862	10,436.268	10,158.365	9,496.821	9,073.626	6,314.507	6,605.777	6,204.178	5,806.334	5,130.478	5,746.806	5,579.24	6,137.181	5,948.246	6,447.658	6,239.826	5,307.207	4,907.33	4,586.872	4,051.5	4,116.621	4,244.041	3,569.186	3,034.58	3,341.667	3,159.236	2,197.126	2,055.037	2,395.003	2,073.118	460.585	1,971.995	1,971.995	1,733.916	1,733.916	2,187.351	2,178.229	2,296.887	2,167.464	2,912.475	3,183.631
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,771.551	5,291.382	4,306.666	4,298.33	4,099.105	4,130.07	4,071.083	4,081.661	3,835.093	3,572.66	2,771.703	2,337.402	2,135.497	1,872.256	1,714.472	1,667.08	1,641.07	1,607.472	1,656.42	1,707.262	1,780.967	1,673.263	1,758.73	1,819.548	1,617.256	1,566.561	1,587.875	1,495.109	1,390.492	965.321	781.481	687.42	720.75	734.088	744.181	644.859	665.277	632.309	600.554	597.965	608.999	602.926	0	578.015	578.015	578.395	578.395	699.893	633.994	776.311	767.407	776.7	861.673
Goodwill Numbers are in millions	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	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	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	19.429	0	19.807	19.891	19.867	21.326	21.841	22.61	23.307	23.826	24.518	23.75	24.237	24.643	0	0	0	0	24.464	24.464	23.605	23.605	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	2,706.503	2,512.228	0	4,212.425	3,656.064	4,292.771	4,686.273	737.967	0	0	0	0	1,598.485	-534.422	95.616	98.746	-667.783	-613.073	45.444	47.597	56.97	185.585	410.492	208.338	54.82	-116.843	-153.144	19.429	-209.864	19.807	19.891	19.867	21.326	21.841	22.61	23.307	23.826	24.518	23.75	24.237	24.643	-682.593	0	-494.579	0	24.464	24.464	23.605	23.605	0	0	0	0
Long Term Investments Numbers are in millions	-2,182.994	-2,512.228	430.592	-3,824.571	-3,210.459	-3,690.448	-4,082.42	-737.967	-765.964	369.314	-487.319	-993.869	-1,040.893	534.422	496.731	576.402	667.783	613.073	481.516	485.318	568.177	438.019	239.616	490.261	88.842	116.843	153.144	196.535	209.864	197.386	219.895	215.967	171.853	179.141	175.689	206.377	193.718	175.537	285.312	462.654	419.929	682.593	0	494.579	494.579	383.817	383.817	46.534	46.534	0	0	0	0
Tax Assets Numbers are in millions	10.1	10.249	10.087	9.739	9.516	11.117	9.458	10.292	9.956	14.943	15.882	12.398	13.251	9.208	9.341	9.524	13.675	13.59	14.633	12.073	22.047	13.672	12.743	12.134	10.57	0.915	1.575	7.133	6.473	5.894	5.811	-235.834	-193.179	6.752	6.945	7.114	7.228	7.392	7.116	7.217	7.294	6.883	0	7.04	0	6.986	0	-70.139	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3,384.553	3,642.487	551.298	496.048	490.959	462.35	448.936	1,017.641	1,804.401	649.547	1,411.036	1,910.23	114.432	624.68	116.265	55.147	769.151	713.902	49.938	46.709	31.653	102.796	74.5	77.707	133.02	289.532	282.891	150.822	404.441	390.962	218.889	321.092	279.332	86.097	84.037	177.487	146.567	91.894	101.234	107.715	107.168	804.759	-460.585	615.663	128.124	121.999	128.985	88.998	-704.133	87.263	154.532	151.043	131.232
Total Non-Current Assets Numbers are in millions	6,983.21	6,431.89	5,298.643	5,191.971	5,045.185	5,205.86	5,133.33	5,109.594	4,883.486	4,606.464	3,711.302	3,266.161	2,820.772	2,506.144	2,432.425	2,406.899	2,423.896	2,334.964	2,247.951	2,298.959	2,459.814	2,413.335	2,496.081	2,607.988	1,904.508	1,857.008	1,872.341	1,869.028	1,801.406	1,579.37	1,245.967	1,008.512	1,000.082	1,027.919	1,033.462	1,059.144	1,036.616	931.65	1,017.966	1,199.788	1,168.033	1,414.568	-460.585	1,200.718	1,200.718	1,115.661	1,115.661	788.891	704.133	863.574	921.939	927.743	992.905
Total Assets Numbers are in millions	23,128.519	21,506.206	21,254.469	20,160.968	19,369.723	18,322.948	19,514.152	19,041.64	19,690.192	19,131.675	18,258.219	15,571.811	14,179.634	12,942.412	12,590.79	11,903.72	11,497.522	8,649.471	8,853.728	8,503.137	8,266.148	7,543.813	8,242.887	8,187.228	8,041.689	7,805.254	8,319.999	8,108.854	7,108.613	6,486.7	5,832.839	5,060.012	5,116.703	5,271.96	4,602.648	4,093.724	4,378.283	4,090.886	3,215.092	3,254.825	3,563.036	3,487.686	0	3,172.713	3,172.713	2,849.577	2,849.577	2,976.242	2,976.242	3,160.461	3,089.403	3,840.218	4,176.536
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,711.501	1,533.386	1,271.742	1,073.183	941.407	893.966	956.042	963.092	1,438.868	1,717.585	1,777.345	2,074.965	2,048.587	1,813.781	1,838.291	1,549.546	1,590.834	1,270.277	1,517.475	1,544.711	1,521.684	1,164.754	1,090.253	863.953	930.387	1,026.654	1,478.97	1,801.559	1,807.587	1,564.839	1,322.185	1,249.045	1,438.178	1,641.725	1,417.971	1,224.895	1,428.188	1,229.897	969.614	793.449	1,130.73	933.936	0	753.092	753.092	605.709	605.709	448.104	448.104	705.647	386.263	501.794	797.752
Short Term Debt Numbers are in millions	731.184	337.8	303.968	226.864	146.95	2,189.123	2,479.715	2,259.163	2,330.292	809.622	641.081	598.069	242.528	138.099	137.561	140.638	995.083	65.603	65.512	1,098.507	110.174	216.023	427.773	557.829	369.882	421.517	162.001	43.367	259.283	306.779	146	236.99	166	422.038	397.666	198.978	264.661	362.74	345.617	459.514	461.274	287.741	0	209.095	209.095	882.539	882.539	1,425.084	0	1,573.314	1,811.225	2,253.998	2,412.909
Tax Payables Numbers are in millions	406.177	238.948	312.006	425.235	251.149	136.923	286.438	542.051	425.627	379.678	304.126	459.827	318.1	217.603	219.264	298.375	214.467	165.861	148.512	111.773	76.752	12.509	100.92	215.874	196.725	159.396	171.542	223.887	165.073	130.923	135.847	109.519	91.291	56.248	52.615	48.083	37.831	23.969	16.912	2.36	2.37	0	0	0	0	0	0	0	0	15.594	1.029	0	0
Deferred Revenue Numbers are in millions	0	0	387.873	3,104.296	2,054.589	1,367.05	2,919.66	27.718	15.935	14.067	19.979	41.702	1,359.835	1,123.217	1,673.932	1,637.154	1,122.484	981.797	1,291.321	1,199.497	903.521	756.314	1,359.313	810.988	1,055.248	886.49	1,376.516	845.499	928.302	788.358	1,171.853	447.831	576.367	410.888	665.858	355.553	438.668	418.678	393.643	340.196	410.088	709.463	0	1,010.172	0	896.842	0	959.633	0	318.863	319.245	318.285	256.115
Other Current Liabilities Numbers are in millions	2,700.402	2,512.155	2,957.772	2,721.651	1,857.521	1,575.042	2,912.207	2,794.342	2,489.656	1,837.137	2,661.097	2,127.334	1,323.215	1,134.155	1,541.346	1,452.124	1,037.868	1,950.907	2,299.142	1,286.554	1,058.971	945.871	1,462.974	814.441	1,171.307	944.155	1,370.421	735.94	937.506	780.813	1,129.147	424.514	561.23	504.806	665.559	384.84	485.507	484.356	472.615	450.156	530.918	750.894	0	29.365	1,039.537	934.23	934.23	974.562	2,405.009	336.56	356.981	336.33	280.083
Total Current Liabilities Numbers are in millions	5,549.264	4,622.289	5,233.361	4,798.35	3,536.309	4,917.682	6,667.743	6,586.366	6,700.378	4,758.089	5,403.628	5,301.897	3,977.429	3,354.721	3,775.227	3,485.882	3,876.591	3,495.944	4,126.328	4,168.134	2,797.182	2,388.006	3,161.786	2,562.028	2,668.301	2,606.742	3,339.677	2,954.911	3,169.449	2,783.354	2,733.179	2,020.068	2,256.699	2,624.817	2,533.811	1,856.796	2,216.187	2,100.962	1,804.758	1,705.479	2,125.292	1,972.571	0	2,001.724	2,001.724	2,422.478	2,422.478	2,847.75	2,853.113	2,631.115	2,555.498	3,092.122	3,490.744
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,971.424	2,327.673	2,667.916	2,932.838	3,722.275	1,708.595	1,737.492	1,797.137	1,775.128	3,485.066	2,917.439	2,517.619	2,406.652	2,233.369	2,164.634	2,107.43	2,050.79	129.131	113.733	118.422	1,107.268	1,081.364	1,084.747	1,087.237	968.53	964.782	961.049	957.33	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
Deferred Revenue Non-Current Numbers are in millions	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	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	85.575	63.062	68.281	55.159	47.413	49.473	44.047	41.604	38.837	38.003	38.662	37.477	38.774	37.502	34.015	33.091	27.241	26.048	22.643	24.202	28.623	14.441	14.206	26.047	27.348	37.862	45.46	45.28	46.1	44.702	40.802	35.789	28.458	24.663	21.644	22.847	19.596	19.21	33.352	50.538	49.462	38.224	0	54.834	0	41.393	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	314.809	320.34	344.229	407.797	461.486	547.468	593.046	657.538	344.692	408.714	206.64	232.647	232.89	282.166	22.607	23.625	24.714	28.75	29.236	30.503	28.81	28.873	68.419	102.434	122.663	160.943	200.877	228.956	269.432	311.468	8.344	8.52	8.691	5.813	27.622	29.014	25.915	26.099	40.485	57.763	56.858	44.818	0	61.419	0	7.596	0	12.586	0	14.271	17.828	15.603	16.676
Total Non-Current Liabilities Numbers are in millions	2,371.808	2,711.075	3,080.426	3,395.794	4,231.174	2,305.536	2,374.585	2,496.279	2,158.657	3,931.783	3,162.741	2,787.743	2,678.316	2,553.037	2,221.256	2,164.146	2,102.745	183.929	165.612	173.127	1,164.701	1,124.678	1,167.372	1,215.718	1,118.541	1,163.587	1,207.386	1,231.566	315.532	356.17	49.146	44.309	37.149	30.476	27.622	29.014	25.915	26.099	40.485	57.763	56.858	44.818	0	61.419	0	48.989	0	12.586	0	14.271	17.828	15.603	16.676
Total Liabilities Numbers are in millions	7,921.072	7,333.364	8,313.787	8,194.144	7,767.483	7,223.218	9,042.328	9,082.645	8,859.035	8,689.872	8,566.369	8,089.64	6,655.745	5,907.758	5,996.483	5,650.028	5,979.336	3,679.873	4,291.94	4,341.261	3,961.883	3,512.684	4,329.158	3,777.746	3,786.842	3,770.329	4,547.063	4,186.477	3,484.981	3,139.524	2,782.325	2,064.377	2,293.848	2,655.293	2,561.433	1,885.81	2,242.102	2,127.061	1,845.243	1,763.242	2,182.15	2,017.389	0	2,063.143	2,001.724	2,471.467	2,422.478	2,860.336	2,853.113	2,645.386	2,573.326	3,107.725	3,507.42
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.461	64.644	6.336	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
Common Stock Numbers are in millions	1,060.004	1,060.004	1,026.706	1,026.706	974.393	971.861	971.595	971.595	970.509	967.921	966.475	885.303	879.064	878.008	876.922	876.715	829.073	836.948	827.443	827.099	826.875	826.875	826.875	826.875	826.875	826.875	826.875	787.5	787.5	787.5	787.5	750	750	750	689.148	680	680	680	600	600	600	600	0	600	600	1,080	1,080	1,080	1,080	1,080	1,080	1,080	1,080
Retained Earnings Numbers are in millions	6,927.34	6,133.718	5,550.567	4,853.475	5,586.669	5,082.66	4,609.305	3,999.969	5,166.593	4,741.274	3,983.576	3,392.302	3,863.061	3,506.267	3,077.706	2,663.472	3,049.545	2,768.915	2,435.852	2,048.686	2,213.119	1,940.483	1,766.549	2,346.194	2,270.847	2,059.295	1,713.922	1,966.592	1,726.329	1,466.347	1,171.439	1,251.384	1,054.965	822.281	631.275	815.479	739.227	570.423	405.259	394.16	315.694	159.124	0	-278.856	-278.856	-1,234.887	-1,234.887	-1,184.86	-1,186.211	-788.75	-796.95	-541.3	-580.572
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	1,537.104	1,507.21	1,292.086	1,332.289	1,181.42	1,279.013	1,003.277	1,081.559	1,049.142	1,139.077	838.078	730.135	747.442	835.284	108.965	10.867	-57.461	-64.644	-6.336	0.409	61.531	98.68	55.002	52.206	180.276	189.701	181.924	165.738	201.484	130.891	154.53	181.026	216.58	260.873	265.392	261.84	333.021	497.423	465.192	711.173	1,109.57	516.826	516.826	414.997	414.997	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	7,220.103	6,979.12	4,826.305	4,631.746	3,751.624	3,713.186	3,709.504	3,709.504	3,693.366	3,651.62	3,622.898	1,997.66	1,877.491	1,860.596	1,839.419	1,834.823	1,602.897	777.156	1,271.486	1,258.317	765.367	771.703	1,291.258	771.703	771.703	771.703	771.703	771.703	771.703	771.703	1,091.575	771.703	771.703	771.703	430.288	419.993	419.993	419.993	0	0	0	0	0	271.6	271.6	532.997	118	220.766	220.766	223.825	233.027	193.793	169.688
Total Shareholders Equity Numbers are in millions	15,207.447	14,172.842	12,940.682	11,966.824	11,602.24	11,099.73	10,471.824	9,958.995	10,831.157	10,440.928	9,622.091	7,408.103	7,456.638	6,973.92	6,541.281	6,208.27	5,481.515	4,942.853	4,534.781	4,134.102	4,276.586	4,002.692	3,884.682	4,380.012	4,254.847	4,034.925	3,772.936	3,922.377	3,623.632	3,347.176	3,050.514	2,995.635	2,822.855	2,616.667	2,041.215	2,207.914	2,136.181	1,963.825	1,369.849	1,491.583	1,380.886	1,470.297	1,109.57	1,109.57	1,109.57	378.11	378.11	115.906	114.555	515.075	516.077	732.493	669.116
Total Equity Numbers are in millions	15,207.447	14,172.842	12,940.682	11,966.824	11,602.24	11,099.73	10,471.824	9,958.995	10,831.157	10,441.803	9,691.85	7,482.171	7,523.889	7,034.654	6,594.307	6,253.692	5,518.186	4,969.598	4,561.788	4,161.876	4,304.265	4,031.129	3,913.729	4,409.482	4,254.847	4,034.925	3,772.936	3,922.377	3,623.632	3,347.176	3,050.514	2,995.635	2,822.855	2,616.667	2,041.215	2,207.914	2,136.181	1,963.825	1,369.849	1,491.583	1,380.886	1,470.297	1,109.57	1,109.57	1,109.57	378.11	378.11	115.906	114.555	515.075	516.077	732.493	669.116
Total Liabilities & Shareholders Equity Numbers are in millions	23,128.519	21,506.206	21,254.469	20,160.968	19,369.723	18,322.948	19,514.152	19,041.64	19,690.192	19,131.675	18,258.219	15,571.811	14,179.634	12,942.412	12,590.79	11,903.72	11,497.522	8,649.471	8,853.728	8,503.137	8,266.148	7,543.813	8,242.887	8,187.228	8,041.689	7,805.254	8,319.999	8,108.854	7,108.613	6,486.7	5,832.839	5,060.012	5,116.703	5,271.96	4,602.648	4,093.724	4,378.283	4,090.886	3,215.092	3,254.825	3,563.036	3,487.686	1,109.57	3,172.713	3,111.294	2,849.577	2,800.588	2,976.242	0	3,160.461	3,089.403	3,840.218	4,176.536

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