HTC Corp
TWSE:2498
HTC Corp
TWSE:2498
Price:
46.95
TWD
0.64%
Market Closed
Market Cap:
39.2B
TWD
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Alert
HTC Corp
46.95
+0.30 (+0.64%)
| 52 Week Range |
31.75
74.5
|
| Price Target |
|
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Balance Sheet
Balance Sheet Decomposition
HTC Corp
HTC Corp
Balance Sheet Decomposition is not available for
HTC Corp
HTC Corp
Balance Sheet
HTC Corp
HTC Corp
Currency: TWD
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
16
|
139
|
4 773
|
6 148
|
16 425
|
34 970
|
56 490
|
64 238
|
64 638
|
74 463
|
87 502
|
53 878
|
53 299
|
55 744
|
35 347
|
30 080
|
10 443
|
24 450
|
28 144
|
16 376
|
16 577
|
17 945
|
12 439
|
14 239
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28 657
|
33 269
|
31 821
|
24 724
|
8 505
|
10 559
|
28 143
|
14 678
|
10 314
|
5 633
|
6 476
|
4 472
|
|
| Cash Equivalents |
16
|
139
|
4 773
|
6 148
|
16 425
|
34 970
|
56 490
|
64 238
|
64 638
|
74 463
|
87 502
|
53 878
|
24 642
|
22 474
|
3 526
|
5 356
|
1 938
|
13 890
|
1
|
1 698
|
6 263
|
12 312
|
5 964
|
9 767
|
|
| Short-Term Investments |
0
|
0
|
47
|
97
|
158
|
376
|
244
|
317
|
2 774
|
1 676
|
2 399
|
1 318
|
2 771
|
343
|
4 412
|
5 958
|
8 300
|
17 325
|
3 907
|
9 540
|
7 100
|
6 884
|
11 669
|
10 640
|
|
| Total Receivables |
2 564
|
4 665
|
5 611
|
8 490
|
14 488
|
19 207
|
19 474
|
29 455
|
27 126
|
61 614
|
64 720
|
47 854
|
25 747
|
30 000
|
19 198
|
16 315
|
8 772
|
2 127
|
762
|
796
|
677
|
966
|
1 220
|
812
|
|
| Accounts Receivables |
2 563
|
4 617
|
5 401
|
8 419
|
14 389
|
19 148
|
19 470
|
29 429
|
27 123
|
61 614
|
63 964
|
41 254
|
23 371
|
29 140
|
18 519
|
15 962
|
8 537
|
1 683
|
422
|
476
|
448
|
575
|
791
|
497
|
|
| Other Receivables |
1
|
48
|
210
|
71
|
99
|
59
|
4
|
26
|
3
|
0
|
756
|
6 600
|
2 376
|
859
|
679
|
353
|
235
|
444
|
340
|
320
|
229
|
391
|
429
|
315
|
|
| Inventory |
1 605
|
1 770
|
2 158
|
4 204
|
5 318
|
5 964
|
7 237
|
8 250
|
5 558
|
26 414
|
28 431
|
23 809
|
23 600
|
17 213
|
19 124
|
14 164
|
7 381
|
3 302
|
2 360
|
1 527
|
1 650
|
1 420
|
1 165
|
870
|
|
| Other Current Assets |
218
|
213
|
529
|
407
|
648
|
2 296
|
2 318
|
1 997
|
4 327
|
4 473
|
10 377
|
12 799
|
6 091
|
6 988
|
8 359
|
2 046
|
3 592
|
1 257
|
496
|
445
|
433
|
370
|
407
|
436
|
|
| Total Current Assets |
4 403
|
6 788
|
13 119
|
19 346
|
37 037
|
62 813
|
85 763
|
104 257
|
104 422
|
168 640
|
193 428
|
139 659
|
111 507
|
110 287
|
86 439
|
68 562
|
38 489
|
48 460
|
35 669
|
28 683
|
26 436
|
27 586
|
26 901
|
26 997
|
|
| PP&E Net |
2 220
|
2 288
|
2 234
|
2 519
|
2 610
|
3 170
|
4 221
|
9 226
|
9 948
|
14 075
|
21 512
|
25 651
|
25 561
|
23 436
|
15 432
|
12 025
|
10 799
|
8 426
|
8 200
|
7 806
|
7 671
|
7 176
|
6 787
|
6 677
|
|
| PP&E Gross |
2 220
|
2 288
|
2 234
|
2 519
|
2 610
|
3 170
|
4 221
|
9 226
|
9 948
|
14 075
|
21 512
|
25 651
|
25 561
|
23 436
|
15 432
|
12 025
|
10 799
|
8 426
|
8 200
|
7 806
|
7 671
|
7 176
|
6 787
|
6 677
|
|
| Accumulated Depreciation |
393
|
753
|
1 203
|
1 704
|
2 283
|
2 753
|
3 598
|
4 244
|
5 055
|
5 801
|
7 314
|
9 273
|
12 337
|
14 535
|
14 661
|
15 887
|
16 382
|
7 981
|
5 974
|
5 588
|
5 278
|
5 297
|
5 261
|
5 314
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
437
|
11 748
|
9 986
|
8 490
|
7 209
|
5 561
|
3 878
|
2 248
|
1 112
|
41
|
38
|
34
|
81
|
183
|
326
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
174
|
289
|
240
|
498
|
10 813
|
1 534
|
174
|
0
|
0
|
0
|
67
|
69
|
68
|
64
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 369
|
1 182
|
0
|
1 489
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
9
|
88
|
111
|
352
|
2
|
3
|
502
|
541
|
810
|
1 232
|
3 685
|
10 197
|
4 831
|
2 821
|
5 345
|
5 447
|
3 600
|
5 015
|
4 363
|
4 434
|
6 492
|
7 993
|
8 282
|
8 620
|
|
| Other Long-Term Assets |
419
|
376
|
398
|
278
|
491
|
477
|
756
|
1 429
|
3 530
|
5 500
|
13 406
|
15 207
|
20 883
|
18 742
|
15 126
|
13 236
|
11 382
|
4 628
|
4 395
|
4 041
|
3 551
|
3 604
|
3 431
|
3 612
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
174
|
289
|
240
|
498
|
10 813
|
1 534
|
174
|
0
|
0
|
0
|
67
|
69
|
68
|
64
|
0
|
0
|
0
|
0
|
|
| Total Assets |
7 051
N/A
|
9 540
+35%
|
15 862
+66%
|
22 495
+42%
|
40 141
+78%
|
66 463
+66%
|
91 416
+38%
|
115 742
+27%
|
118 951
+3%
|
190 382
+60%
|
254 592
+34%
|
206 604
-19%
|
172 629
-16%
|
163 838
-5%
|
129 393
-21%
|
103 149
-20%
|
66 585
-35%
|
67 711
+2%
|
52 735
-22%
|
45 066
-15%
|
44 185
-2%
|
46 440
+5%
|
45 583
-2%
|
46 231
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 718
|
3 803
|
4 947
|
7 946
|
14 077
|
17 277
|
23 202
|
28 570
|
25 153
|
63 917
|
77 268
|
73 618
|
46 276
|
43 803
|
29 598
|
26 248
|
14 569
|
9 813
|
6 888
|
6 029
|
5 465
|
5 687
|
5 217
|
5 189
|
|
| Accrued Liabilities |
258
|
330
|
485
|
862
|
1 242
|
2 484
|
5 126
|
15 349
|
16 964
|
33 426
|
46 171
|
37 376
|
0
|
31 938
|
24 829
|
18 255
|
11 625
|
9 190
|
7 201
|
5 683
|
4 853
|
3 810
|
3 316
|
3 078
|
|
| Short-Term Debt |
1 628
|
481
|
0
|
0
|
0
|
76
|
96
|
589
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
900
|
2 600
|
2 640
|
3 700
|
3 400
|
|
| Current Portion of Long-Term Debt |
42
|
58
|
2 255
|
0
|
0
|
0
|
21
|
29
|
23
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
68
|
55
|
45
|
17
|
28
|
|
| Other Current Liabilities |
232
|
426
|
497
|
567
|
1 835
|
3 921
|
6 708
|
10 462
|
11 039
|
18 286
|
28 690
|
15 180
|
48 238
|
7 517
|
10 046
|
6 772
|
6 613
|
3 314
|
3 084
|
2 095
|
1 597
|
1 545
|
1 252
|
1 045
|
|
| Total Current Liabilities |
3 878
|
5 098
|
8 184
|
9 376
|
17 154
|
23 758
|
35 153
|
54 999
|
53 250
|
115 641
|
152 130
|
126 175
|
94 514
|
83 259
|
64 473
|
51 274
|
32 807
|
22 317
|
17 276
|
14 775
|
14 569
|
13 727
|
13 501
|
12 739
|
|
| Long-Term Debt |
88
|
57
|
0
|
1 477
|
0
|
0
|
76
|
47
|
24
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
226
|
82
|
2 137
|
6 907
|
9 053
|
11 842
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
151
|
203
|
97
|
81
|
47
|
43
|
71
|
86
|
94
|
85
|
73
|
70
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
133
|
112
|
29
|
34
|
0
|
993
|
0
|
0
|
0
|
0
|
0
|
30
|
51
|
144
|
61
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
13
|
20
|
32
|
273
|
1
|
1
|
1
|
6
|
1
|
14
|
43
|
60
|
256
|
43
|
30
|
22
|
6
|
130
|
165
|
170
|
162
|
162
|
150
|
152
|
|
| Total Liabilities |
3 978
N/A
|
5 175
+30%
|
8 216
+59%
|
11 126
+35%
|
17 155
+54%
|
23 891
+39%
|
35 341
+48%
|
55 081
+56%
|
53 310
-3%
|
115 667
+117%
|
153 166
+32%
|
126 235
-18%
|
94 922
-25%
|
83 505
-12%
|
64 601
-23%
|
51 378
-20%
|
32 890
-36%
|
22 542
-31%
|
17 881
-21%
|
15 174
-15%
|
16 962
+12%
|
20 881
+23%
|
22 778
+9%
|
24 803
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 276
|
1 627
|
2 172
|
2 763
|
3 570
|
4 364
|
5 731
|
7 554
|
7 889
|
8 177
|
8 521
|
8 521
|
8 424
|
8 350
|
8 319
|
8 220
|
8 208
|
8 188
|
8 188
|
8 186
|
8 245
|
8 295
|
8 320
|
8 335
|
|
| Retained Earnings |
963
|
1 906
|
2 946
|
5 535
|
14 985
|
33 989
|
45 920
|
52 036
|
48 638
|
63 151
|
86 617
|
70 149
|
66 286
|
59 531
|
40 080
|
29 139
|
12 204
|
24 492
|
14 806
|
11 416
|
8 189
|
4 909
|
1 571
|
794
|
|
| Additional Paid In Capital |
833
|
833
|
2 530
|
3 090
|
4 437
|
4 453
|
4 416
|
4 418
|
9 100
|
10 821
|
16 620
|
16 620
|
15 360
|
15 141
|
15 506
|
15 615
|
15 551
|
15 576
|
15 595
|
15 761
|
16 005
|
16 160
|
16 271
|
16 278
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
2
|
1
|
3
|
204
|
0
|
2
|
14
|
167
|
36
|
1 028
|
996
|
1 942
|
856
|
1 010
|
949
|
1 470
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
244
|
0
|
3 410
|
0
|
6 852
|
10 365
|
14 065
|
12 920
|
0
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2
|
0
|
2
|
18
|
5
|
11
|
10
|
66
|
15
|
580
|
32
|
1 058
|
558
|
1 064
|
1 102
|
1 035
|
2 233
|
2 059
|
2 739
|
3 528
|
4 360
|
2 796
|
2 408
|
921
|
|
| Total Equity |
3 074
N/A
|
4 365
+42%
|
7 646
+75%
|
11 369
+49%
|
22 986
+102%
|
42 572
+85%
|
56 076
+32%
|
60 661
+8%
|
65 640
+8%
|
74 714
+14%
|
101 427
+36%
|
80 369
-21%
|
77 708
-3%
|
80 333
+3%
|
64 792
-19%
|
51 772
-20%
|
33 696
-35%
|
45 169
+34%
|
34 854
-23%
|
29 893
-14%
|
27 223
-9%
|
25 559
-6%
|
22 805
-11%
|
21 428
-6%
|
|
| Total Liabilities & Equity |
7 051
N/A
|
9 540
+35%
|
15 862
+66%
|
22 495
+42%
|
40 141
+78%
|
66 463
+66%
|
91 416
+38%
|
115 742
+27%
|
118 951
+3%
|
190 382
+60%
|
254 592
+34%
|
206 604
-19%
|
172 629
-16%
|
163 838
-5%
|
129 393
-21%
|
103 149
-20%
|
66 585
-35%
|
67 711
+2%
|
52 735
-22%
|
45 066
-15%
|
44 185
-2%
|
46 440
+5%
|
45 583
-2%
|
46 231
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
621
|
660
|
734
|
765
|
838
|
853
|
863
|
863
|
870
|
848
|
838
|
831
|
823
|
828
|
828
|
822
|
821
|
819
|
819
|
819
|
825
|
830
|
832
|
834
|
|
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