20.84 Up +0.10 +0.48%
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 Annual  Interim
2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2
Period End Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 06/30/2013
Stmt Source N/A N/A N/A N/A 6-K
Stmt Source Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 08/19/2014
Stmt Update Type Original Original Original Original Updated
Currency Code TWD TWD TWD TWD TWD
 
Assets
Cash, Equiv and Short Term Investments
315,550.9 235,532.3 245,844.4 216,792.7 228,334.5
Cash and Cash Equivalents
255,053.6 231,697.3 242,695.4 216,603.7 225,832.6
Cash 243,638.5 224,475.6 238,014.6 0.0 223,809.0
Cash Equivalents 11,415.1 7,221.7 4,680.8 0.0 2,023.6
Short Term Investments 60,497.3 3,835.0 3,149.0 189.0 2,501.9
Receivables
89,763.0 74,495.5 72,163.2 79,866.3 82,773.7
Accounts Receivable 86,424.4 73,774.1 0.0 78,844.4 79,742.7
Notes Receivable 0.0 0.0 72,136.5 0.0 0.0
Other Receivables 3,338.6 721.4 513.3 1,021.9 3,030.9
Recievables Adjustments/Allowances 0.0 0.0 -486.6 0.0 0.0
Inventories
50,954.3 43,481.3 37,494.9 36,916.5 38,614.9
Finished Goods 5,379.7 7,332.3 7,245.2 6,696.1 4,603.9
Purchased Components 1,912.3 1,809.7 1,780.8 1,802.4 1,835.4
Raw Materials 3,152.1 2,444.3 2,435.3 2,889.1 3,474.2
Work-in-Process 40,510.3 31,895.0 26,033.6 25,528.9 28,701.4
Other Current Assets 2,931.4 2,381.4 2,984.2 4,635.4 2,739.3
Total Current Assets 459,199.6 355,890.4 358,486.7 338,210.8 352,462.4
 
Net Property,Plant,and Equipment
837,167.4 828,011.6 792,665.9 727,716.0 715,595.0
Gross Property,Plant,and Equipment
2,071,610.6 2,019,009.9 1,942,129.7 1,836,872.1 1,786,320.5
Land and Improvements 3,988.4 4,004.7 3,986.9 3,981.0 3,991.3
Buildings and Improvements 250,948.7 231,900.7 229,182.7 227,387.5 220,997.2
Machinery,Furniture/Equipment 1,682,380.0 1,782,297.6 1,435,981.8 1,422,500.3 1,382,190.4
Construction in Progress 133,501.9 0.0 272,173.8 182,212.0 178,343.6
Leasehold and Improvements 791.6 806.8 804.5 791.3 797.9
Accumulated Depreciation -1,234,443.1 -1,190,998.3 -1,149,463.8 -1,109,156.1 -1,070,725.5
Goodwill and Other Intangible Assets
11,433.3 12,113.6 11,490.4 11,393.3 11,142.3
Goodwill 5,635.1 5,720.6 5,627.5 5,596.3 5,650.4
Other Intangible Assets 5,798.2 6,393.1 5,862.9 5,797.0 5,491.9
Investments and Advances 28,373.3 90,847.1 89,024.1 28,028.4 78,261.8
Deferred Non-Current Assets 5,009.5 7,893.5 7,145.0 7,165.9 8,667.9
Other Non-Current Assets 3,861.7 3,983.1 3,988.6 65,025.7 3,756.0
Total Non-Current Assets 885,845.2 942,848.9 904,314.0 839,329.4 817,423.1
 
Total Assets 1,345,044.8 1,298,739.3 1,262,800.7 1,177,540.2 1,169,885.5
           
Liabilities and Shareholders' Equity
Payables
151,726.0 98,605.7 142,928.3 90,479.8 164,985.8
Accounts Payable 20,015.5 15,380.7 14,670.3 13,478.6 14,391.5
Taxes Payable 17,585.1 28,433.5 36,759.4 17,026.0 11,126.0
Dividends Payable 77,785.9 0.0 0.0 0.0 77,773.3
Other Payable 36,339.5 54,791.5 91,498.6 59,975.2 61,695.0
Accrued Expenses,Current 48,192.8 40,794.3 37,763.2 33,012.2 40,753.6
Provisions,Current 7,709.2 9,965.0 7,603.8 6,720.2 6,289.1
Current Debt 34,705.2 24,843.6 15,645.0 18,053.1 31,466.4
Other Current Liabilities 4,301.9 188.5 33.7 18.9 136.5
Total Current Liabilities 246,635.1 174,397.2 203,974.0 148,284.2 243,631.5
           
Provisions,Long Term 0.0 0.0 10.5 7.3 0.0
LT Debt and Capital Lease Obligation
211,654.5 212,621.4 211,583.8 211,215.2 170,561.4
Long Term Debt 210,909.1 211,838.1 210,807.6 210,456.4 169,801.3
Long Term Portion of Capital Lease Obligation 745.4 783.3 776.2 758.7 760.2
Employee Benefits 7,589.5 7,577.2 6,801.7 6,931.4 6,917.1
Derivative Liabilities 1,277.1 5,279.0 5,481.6 6,144.0 1,813.3
Minority Interest 173.8 224.5 266.7 297.8 324.5
Other Non-Current Liabilities 928.3 866.4 836.1 783.4 725.9
Total Non-Current Liabilities and MI 221,623.2 226,568.5 224,980.4 225,379.0 180,342.2
           
Total Liabilities 468,258.3 400,965.6 428,954.4 373,663.2 423,973.7
           
Capital Stock
259,293.8 259,291.2 259,286.2 259,283.9 259,283.1
Common Stock 259,293.8 259,291.2 259,286.2 259,283.9 259,283.1
Retained Earnings 547,980.3 566,063.9 369,309.4 338,753.0 422,022.8
Additional Paid in Capital 56,026.8 55,835.3 55,858.6 55,841.7 55,828.6
Total Equity 876,786.5 897,773.6 833,846.3 803,877.0 745,911.8
           
Total Liabilities and Equity 1,345,044.8 1,298,739.3 1,262,800.7 1,177,540.2 1,169,885.5
           
Ordinary Shares Outstanding 25,929.38 25,929.12 25,928.62 25,928.39 25,928.31
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

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See 10K and 10Q SEC Filings for as reported statements

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