Creative Sensor Inc.
8249.TW
TAI
50.9
TWD-2.60(-4.86%)
As of today
Creative Sensor Inc. fundamentals
8249.TW Balance Sheet
Period Ending | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 1,256,666,000 | 1,152,013,000 | 1,272,969,000 | 1,209,706,000 | 1,429,712,000 | 1,713,827,000 | 1,845,275,000 | 610,524,000 | 779,885,000 | 773,409,000 | 1,216,519,000 | 1,884,250,000 | 1,441,196,000 | 1,692,222,000 | 2,471,963,000 | 3,103,866,000 | |
Short-Term Investments | 353,093,000 | 508,311,000 | 234,208,000 | 115,388,000 | 284,893,000 | 216,735,000 | 173,200,000 | 1,574,764,000 | 1,487,576,000 | 1,510,113,000 | 1,121,020,000 | 319,074,000 | 219,184,000 | 274,355,000 | 221,837,000 | 124,059,000 | |
Total Cash & Short-Term Investments | 1,609,759,000 | 1,660,324,000 | 1,507,177,000 | 1,325,094,000 | 1,714,605,000 | 1,930,562,000 | 2,018,475,000 | 2,185,288,000 | 2,267,461,000 | 2,283,522,000 | 2,337,539,000 | 2,203,324,000 | 1,660,380,000 | 1,966,577,000 | 2,693,800,000 | 3,227,925,000 | |
Net Receivables | 957,729,000 | 931,098,000 | 874,309,000 | 607,753,000 | 746,860,000 | 690,167,000 | 501,606,000 | 550,100,000 | 532,009,000 | 638,346,000 | 533,734,000 | 539,796,000 | 449,149,000 | 0 | 336,833,000 | 674,032,000 | |
Inventory | 258,810,000 | 333,939,000 | 451,737,000 | 241,890,000 | 435,480,000 | 432,249,000 | 300,175,000 | 278,012,000 | 331,744,000 | 497,264,000 | 311,531,000 | 393,710,000 | 527,208,000 | 369,312,000 | 346,477,000 | 378,608,000 | |
Other Current Assets | 44,494,000 | 111,680,000 | 87,988,000 | 28,575,000 | 41,468,000 | 49,770,000 | 65,176,000 | 27,954,000 | 37,775,000 | 47,654,000 | 37,625,000 | 56,784,000 | 39,060,000 | 22,624,000 | 33,314,000 | 31,658,000 | |
Total Current Assets | 2,857,451,000 | 3,013,485,000 | 2,880,375,000 | 2,210,786,000 | 2,938,413,000 | 3,102,748,000 | 2,885,432,000 | 3,041,354,000 | 3,168,989,000 | 3,466,786,000 | 3,220,429,000 | 3,193,614,000 | 2,675,797,000 | 2,967,629,000 | 3,410,424,000 | 4,312,223,000 | |
Property, Plant & Equipment (Net) | 1,360,845,000 | 1,258,653,000 | 1,330,846,000 | 1,152,417,000 | 1,121,326,000 | 987,475,000 | 902,558,000 | 786,190,000 | 613,890,000 | 485,435,000 | 458,130,000 | 368,602,000 | 290,448,000 | 243,376,000 | 189,390,000 | 224,172,000 | |
Goodwill | 0 | 0 | 0 | 0 | -51,824,000 | -52,368,000 | -50,817,000 | -45,600,000 | -43,542,000 | -41,788,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 53,872,000 | 49,750,000 | 59,747,000 | 56,074,000 | 59,157,000 | 62,212,000 | 59,530,000 | 51,969,000 | 47,848,000 | 48,697,000 | 6,170,000 | 7,510,000 | 4,785,000 | 6,561,000 | 6,169,000 | 4,649,000 | |
Goodwill & Intangible Assets | 53,872,000 | 49,750,000 | 59,747,000 | 56,074,000 | 7,333,000 | 9,844,000 | 8,713,000 | 6,369,000 | 4,306,000 | 6,909,000 | 6,170,000 | 7,510,000 | 4,785,000 | 6,561,000 | 6,169,000 | 4,649,000 | |
Long-Term Investments | -97,298,000 | -293,701,000 | 142,540,000 | 360,043,000 | 602,135,000 | 583,969,000 | 530,004,000 | -872,122,000 | -757,614,000 | -922,750,000 | -474,878,000 | 1,311,118,000 | 3,496,485,000 | 2,885,874,000 | 3,583,273,000 | 4,359,694,000 | |
Tax Assets | 4,646,000 | 0 | 4,330,000 | 0 | 15,858,000 | 30,282,000 | 26,202,000 | 17,560,000 | 17,038,000 | 23,213,000 | 16,802,000 | 8,705,000 | 9,906,000 | 8,052,000 | 6,058,000 | 12,424,000 | |
Other Non-Current Assets | 427,730,000 | 576,546,000 | 306,875,000 | 170,287,000 | 354,329,000 | 299,809,000 | 245,881,000 | 1,633,401,000 | 1,549,440,000 | 1,574,711,000 | 1,146,529,000 | 355,186,000 | 255,100,000 | 302,754,000 | 26,398,000 | 154,748,000 | |
Total Non-Current Assets | 1,749,795,000 | 1,591,248,000 | 1,844,338,000 | 1,738,821,000 | 2,100,981,000 | 1,911,379,000 | 1,713,358,000 | 1,571,398,000 | 1,427,060,000 | 1,167,518,000 | 1,152,753,000 | 2,051,121,000 | 4,056,724,000 | 3,446,617,000 | 3,811,288,000 | 4,755,687,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 4,607,246,000 | 4,604,733,000 | 4,724,713,000 | 3,949,607,000 | 5,039,394,000 | 5,014,127,000 | 4,598,790,000 | 4,612,752,000 | 4,596,049,000 | 4,634,304,000 | 4,373,182,000 | 5,244,735,000 | 6,732,521,000 | 6,414,246,000 | 7,221,712,000 | 9,067,910,000 | |
Accounts Payable | 1,255,193,000 | 1,171,047,000 | 1,115,176,000 | 637,934,000 | 1,052,941,000 | 896,582,000 | 621,520,000 | 762,195,000 | 754,466,000 | 904,661,000 | 601,148,000 | 716,376,000 | 697,830,000 | 747,506,000 | 404,393,000 | 958,223,000 | |
Short-Term Debt | 128,009,000 | 146,404,000 | 394,072,000 | 196,766,000 | 120,059,000 | 62,315,000 | 0 | 0 | 0 | 0 | -322,741,000 | 762,347,000 | 1,746,032,000 | 1,362,243,000 | 1,304,048,000 | 1,310,154,000 | |
Tax Payables | 10,074,000 | 14,643,000 | 20,913,000 | 13,084,000 | 53,651,000 | 40,288,000 | 37,283,000 | 32,431,000 | 19,863,000 | 24,543,000 | 38,582,000 | 141,604,000 | 26,785,000 | 68,189,000 | 40,364,000 | 96,771,000 | |
Deferred Revenue | 200,055,000 | 251,422,000 | 268,612,000 | 197,200,000 | 294,436,000 | 319,487,000 | 0 | 0 | 0 | 0 | 296,468,000 | 378,439,000 | 273,993,000 | 0 | 0 | 0 | |
Other Current Liabilities | 250,930,000 | 260,588,000 | 271,832,000 | 199,270,000 | 269,882,000 | 300,928,000 | 310,227,000 | 350,319,000 | 356,903,000 | 355,388,000 | -28,049,000 | -132,961,000 | 254,763,000 | 293,309,000 | 244,661,000 | 319,365,000 | |
Total Current Liabilities | 1,644,206,000 | 1,592,682,000 | 1,801,993,000 | 1,047,054,000 | 1,496,533,000 | 1,300,113,000 | 969,030,000 | 1,144,945,000 | 1,131,232,000 | 1,284,592,000 | 920,458,000 | 1,865,805,000 | 2,725,410,000 | 2,471,247,000 | 1,993,466,000 | 2,684,513,000 | |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,838,000 | 24,659,000 | 14,688,000 | 4,854,000 | 0 | 34,059,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -119,303,000 | -9,819,000 | -21,654,000 | -60,381,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 4,277,000 | 18,109,000 | 25,637,000 | 58,652,000 | 81,913,000 | 61,591,000 | 53,367,000 | 60,458,000 | 111,553,000 | 119,303,000 | 9,819,000 | 21,654,000 | 60,381,000 | 65,006,000 | 111,276,000 | |
Other Non-Current Liabilities | 267,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Non-Current Liabilities | 267,000 | 4,277,000 | 18,109,000 | 25,637,000 | 58,652,000 | 81,913,000 | 61,591,000 | 53,367,000 | 60,458,000 | 111,553,000 | 155,141,000 | 34,478,000 | 36,342,000 | 65,235,000 | 65,006,000 | 145,335,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,147,000 | 37,006,000 | 25,920,000 | 17,097,000 | 4,048,000 | 44,213,000 | |
Total Liabilities | 1,644,473,000 | 1,596,959,000 | 1,820,102,000 | 1,072,691,000 | 1,555,185,000 | 1,382,026,000 | 1,030,621,000 | 1,198,312,000 | 1,191,690,000 | 1,396,145,000 | 1,075,599,000 | 1,900,283,000 | 2,761,752,000 | 2,536,482,000 | 2,058,472,000 | 2,829,848,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 1,270,000,000 | 1,270,350,000 | 1,270,550,000 | 1,270,550,000 | 1,270,550,000 | 1,270,550,000 | 1,270,550,000 | 1,270,550,000 | 1,270,550,000 | 1,270,550,000 | 1,270,550,000 | 1,270,550,000 | 1,490,550,000 | 1,490,550,000 | 1,490,550,000 | 1,341,495,000 | |
Retained Earnings | 458,603,000 | 575,005,000 | 465,508,000 | 499,719,000 | 550,358,000 | 1,061,591,000 | 710,193,000 | 710,659,000 | 693,805,000 | 674,960,000 | 672,914,000 | 731,467,000 | 899,307,000 | 1,069,983,000 | 1,330,863,000 | 1,499,454,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 632,467,000 | 622,493,000 | 913,955,000 | 755,764,000 | 762,537,000 | 615,182,000 | 676,652,000 | 664,968,000 | 866,221,000 | 566,465,000 | 1,537,422,000 | 0 | |
Other Total Stockholders' Equity | 1,234,170,000 | 673,092,000 | 673,471,000 | 1,251,996,000 | 1,030,834,000 | 677,467,000 | 673,471,000 | 677,467,000 | 677,467,000 | 677,467,000 | 677,467,000 | 677,467,000 | 714,691,000 | 1,317,231,000 | 804,405,000 | 3,397,113,000 | |
Total Stockholders' Equity | 2,962,773,000 | 3,007,774,000 | 2,904,611,000 | 2,876,916,000 | 3,484,209,000 | 3,632,101,000 | 3,568,169,000 | 3,414,440,000 | 3,404,359,000 | 3,238,159,000 | 3,297,583,000 | 3,344,452,000 | 3,970,769,000 | 3,877,764,000 | 5,163,240,000 | 6,238,062,000 | |
Total Equity | 2,962,773,000 | 3,007,774,000 | 2,904,611,000 | 2,876,916,000 | 3,484,209,000 | 3,632,101,000 | 3,568,169,000 | 3,414,440,000 | 3,404,359,000 | 3,238,159,000 | 3,297,583,000 | 3,344,452,000 | 3,970,769,000 | 3,877,764,000 | 5,163,240,000 | 6,238,062,000 | |
Total Liabilities & Stockholders' Equity | 4,607,246,000 | 4,604,733,000 | 4,724,713,000 | 3,949,607,000 | 5,039,394,000 | 5,014,127,000 | 4,598,790,000 | 4,612,752,000 | 4,596,049,000 | 4,634,304,000 | 4,373,182,000 | 5,244,735,000 | 6,732,521,000 | 6,414,246,000 | 7,221,712,000 | 9,067,910,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 4,607,246,000 | 4,604,733,000 | 4,724,713,000 | 3,949,607,000 | 5,039,394,000 | 5,014,127,000 | 4,598,790,000 | 4,612,752,000 | 4,596,049,000 | 4,634,304,000 | 4,373,182,000 | 5,244,735,000 | 6,732,521,000 | 6,414,246,000 | 7,221,712,000 | 9,067,910,000 | |
Total Investments | 255,795,000 | 214,610,000 | 376,748,000 | 475,431,000 | 887,028,000 | 800,704,000 | 703,204,000 | 702,642,000 | 729,962,000 | 587,363,000 | 646,142,000 | 1,630,192,000 | 3,715,669,000 | 3,160,229,000 | 3,805,110,000 | 4,483,753,000 | |
Total Debt | 128,009,000 | 146,404,000 | 394,072,000 | 196,766,000 | 120,059,000 | 62,315,000 | 0 | 0 | 0 | 0 | 48,147,000 | 787,006,000 | 1,760,720,000 | 1,367,097,000 | 1,304,048,000 | 1,344,213,000 | |
Net Debt | -1,128,657,000 | -1,005,609,000 | -878,897,000 | -1,012,940,000 | -1,309,653,000 | -1,651,512,000 | -1,845,275,000 | -610,524,000 | -779,885,000 | -773,409,000 | -1,168,372,000 | -1,097,244,000 | 319,524,000 | -325,125,000 | -1,167,915,000 | -1,759,653,000 |