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 Annual  Interim
2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Period End Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Update Type Original Original Original Original Original
Currency Code TWD TWD TWD TWD TWD
 
Assets
Cash, Equiv and Short Term Investments
245,844.4 216,792.7 227,623.8 188,450.4 151,391.5
Cash and Cash Equivalents
242,695.4 216,603.7 225,832.6 186,028.8 143,410.6
Cash 238,014.6 0.0 223,809.0 0.0 140,072.3
Cash Equivalents 4,680.8 0.0 2,023.6 0.0 3,338.3
Short Term Investments 3,149.0 189.0 1,791.1 2,421.6 7,980.9
Receivables
72,163.2 79,866.3 82,773.7 66,083.1 58,317.0
Accounts Receivable 0.0 78,844.4 0.0 65,472.5 0.0
Notes Receivable 72,136.5 0.0 79,742.7 0.0 58,257.8
Other Receivables 513.3 1,021.9 3,030.9 610.6 539.4
Recievables Adjustments/Allowances -486.6 0.0 0.0 0.0 -480.2
Inventories
37,494.9 36,916.5 38,614.9 37,833.5 37,830.5
Finished Goods 7,245.2 6,696.1 4,603.9 6,953.9 6,244.8
Purchased Components 1,780.8 1,802.4 1,835.4 2,042.0 2,008.4
Raw Materials 2,435.3 2,889.1 3,474.2 3,320.1 3,864.1
Work-in-Process 26,033.6 25,528.9 28,701.4 25,517.5 25,713.2
Other Current Assets 2,984.2 4,635.4 3,450.0 5,384.2 2,786.4
Total Current Assets 358,486.7 338,210.8 352,462.4 297,751.2 250,325.4
 
Net Property,Plant,and Equipment
792,665.9 727,716.0 715,595.0 666,447.4 617,562.2
Gross Property,Plant,and Equipment
1,942,129.7 1,836,872.1 1,786,320.5 1,703,996.3 1,618,730.8
Land and Improvements 3,986.9 3,981.0 3,991.3 4,760.7 1,527.1
Buildings and Improvements 229,182.7 227,387.5 220,997.2 199,557.3 197,411.8
Machinery,Furniture/Equipment 1,435,981.8 1,422,500.3 1,382,190.4 1,311,588.7 1,299,961.1
Construction in Progress 272,173.8 182,212.0 178,343.6 187,306.3 119,064.0
Leasehold and Improvements 804.5 791.3 797.9 783.2 766.8
Accumulated Depreciation -1,149,463.8 -1,109,156.1 -1,070,725.5 -1,037,548.9 -1,001,168.6
Goodwill and Other Intangible Assets
11,490.4 11,393.3 11,142.3 11,478.4 10,959.6
Goodwill 5,627.5 5,596.3 5,650.4 5,636.9 5,523.7
Other Intangible Assets 5,862.9 5,797.0 5,491.9 5,841.5 5,435.9
Investments and Advances 89,024.1 28,028.4 78,261.8 27,955.7 65,723.3
Derivative Assets,Non-Current 0.0 0.0 0.0 659.4 0.0
Deferred Non-Current Assets 7,145.0 7,165.9 8,667.9 11,610.6 13,111.3
Other Non-Current Assets 3,988.6 65,025.7 3,756.0 45,727.1 3,661.9
Total Non-Current Assets 904,314.0 839,329.4 817,423.1 763,878.5 711,018.3
 
Total Assets 1,262,800.7 1,177,540.2 1,169,885.5 1,061,629.7 961,343.7
           
Liabilities and Shareholders' Equity
Payables
142,928.3 90,479.8 164,985.8 82,022.0 85,335.7
Accounts Payable 14,670.3 13,478.6 14,391.5 12,463.0 14,490.4
Taxes Payable 36,759.4 17,026.0 11,126.0 20,164.5 25,264.9
Dividends Payable 0.0 0.0 77,773.3 0.0 0.0
Other Payable 91,498.6 59,975.2 61,695.0 49,394.5 45,580.4
Accrued Expenses,Current 37,763.2 33,012.2 40,753.6 33,855.4 31,870.9
Provisions,Current 7,603.8 6,720.2 6,289.1 6,350.7 6,038.0
Current Debt 15,645.0 18,053.1 31,466.4 35,974.1 34,843.0
Other Current Liabilities 33.7 18.9 136.5 4.2 15.6
Total Current Liabilities 203,974.0 148,284.2 243,631.5 158,206.3 158,103.2
           
Provisions,Long Term 10.5 7.3 6.6 5.2 4.9
LT Debt and Capital Lease Obligation
211,583.8 211,215.2 170,561.4 127,093.9 82,107.5
Long Term Debt 210,807.6 210,456.4 169,801.3 126,325.0 81,359.4
Long Term Portion of Capital Lease Obligation 776.2 758.7 760.2 768.9 748.1
Accrued Expenses,Non-Current 0.0 0.0 0.0 6,904.6 0.0
Employee Benefits 6,801.7 6,931.4 6,917.1 0.0 6,780.8
Derivative Liabilities 5,481.6 6,144.0 1,813.3 0.0 0.0
Minority Interest 266.7 297.8 324.5 2,517.8 2,543.2
Other Non-Current Liabilities 836.1 783.4 719.3 770.5 753.0
Total Non-Current Liabilities and MI 224,980.4 225,379.0 180,342.2 137,292.1 92,189.4
           
Total Liabilities 428,954.4 373,663.2 423,973.7 295,498.5 250,292.6
           
Capital Stock
259,286.2 259,283.9 259,283.1 259,282.3 259,244.4
Common Stock 259,286.2 259,283.9 259,283.1 259,282.3 259,244.4
Retained Earnings 369,309.4 338,753.0 422,022.8 324,562.0 275,485.5
Additional Paid in Capital 55,858.6 55,841.7 55,828.6 55,762.6 55,675.3
Total Equity 833,846.3 803,877.0 745,911.8 766,131.3 711,051.1
           
Total Liabilities and Equity 1,262,800.7 1,177,540.2 1,169,885.5 1,061,629.7 961,343.7
           
Ordinary Shares Outstanding 25,928.62 25,928.39 25,928.31 25,928.23 25,924.44
 

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

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

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

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