• Balance Sheet

    Unit:NT$ Million

    Q1 Q2 Q3 Q4
    Amt. % Amt. % Amt. % Amt. %
    Current assets
    20,032
    26.23
    22,388
    30.58
    20,684
    29.06
    20,147
    28.15
    Funds and long-term
    investments
    51,976
    68.06
    46,565
    63.61
    46,303
    65.05
    47,124
    65.97
    Property, plant, and
    equipment
    2,432
    3.18
    2,389
    3.26
    2,338
    3.28
    2,248
    3.14
    Intangible assets
    73
    0.10
    68
    0.09
    80
    0.11
    114
    0.16
    Other assets
    1,851
    2.42
    1,793
    2.45
    1,778
    2.50
    1,846
    2.58
    Total assets
    76,364
    100.00
    73,203
    100.00
    71,183
    100.00
    71,569
    100.00
    Current liabilities
    16,604
    21.74
    14,971
    20.45
    17,326
    24.34
    17,807
    24.88
    Long-term liabilities
    22,600
    29.60
    21,795
    29.77
    18,344
    25.77
    17,402
    24.31
    Other liabilities
    5,140
    6.73
    5,342
    7.30
    5,513
    7.74
    5,819
    8.13
    Total liabilities
    44,344
    58.07
    42,108
    57.52
    41,183
    57.86
    41,028
    57.33
    Capital stock
    23,395
    30.64
    23,395
    31.96
    23,395
    32.87
    23,395
    32.69
    Capital surplus
    12,025
    15.75
    11,926
    16.29
    5,869
    8.24
    5,945
    8.31
    Retained earnings
    (3,355)
    (20.21)
    (4,214)
    (28.15)
    (5,372)
    (31.01)
    (6,378)
    (8.91)
    Other capital
    (45)
    (0.06)
    (12)
    (0.02)
    6,108
    8.58
    7,579
    10.59
    Total stockholders'
    equity
    32,020
    41.93
    31,095
    42.48
    30,000
    42.14
    30,541
    42.67
    Total liabilities &
    stockholder's equity
    76,364
    100.00
    73,203
    100
    71,183
    100
    71,569
    100