Nien Made Enterprise Co Ltd
TWSE:8464
Nien Made Enterprise Co Ltd
TWSE:8464
Price:
396
TWD
-1.74%
Market Cap:
NT$116B
Balance Sheet
Balance Sheet Decomposition
Nien Made Enterprise Co Ltd
Nien Made Enterprise Co Ltd
Balance Sheet Decomposition is not available for
Nien Made Enterprise Co Ltd
Nien Made Enterprise Co Ltd
Balance Sheet
Nien Made Enterprise Co Ltd
Nien Made Enterprise Co Ltd
Currency: TWD
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
1 786
|
1 931
|
1 814
|
2 539
|
5 989
|
4 274
|
4 258
|
4 573
|
7 474
|
10 766
|
10 424
|
9 373
|
12 820
|
15 857
|
16 872
|
|
| Cash |
0
|
1 931
|
1 814
|
0
|
5 989
|
4 274
|
4 258
|
4 573
|
7 474
|
10 766
|
10 424
|
9 373
|
12 820
|
15 857
|
16 872
|
|
| Cash Equivalents |
1 786
|
0
|
0
|
2 539
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
5
|
6
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 242
|
1 208
|
1 950
|
1 950
|
2 167
|
2 354
|
2 514
|
3 252
|
2 666
|
2 914
|
3 159
|
2 736
|
3 070
|
3 258
|
3 343
|
|
| Accounts Receivables |
1 214
|
1 102
|
1 527
|
1 527
|
2 024
|
2 258
|
2 301
|
3 027
|
2 460
|
2 765
|
2 993
|
2 402
|
2 624
|
2 865
|
3 045
|
|
| Other Receivables |
28
|
106
|
423
|
423
|
144
|
96
|
213
|
225
|
206
|
149
|
166
|
334
|
447
|
393
|
298
|
|
| Inventory |
1 854
|
1 859
|
2 682
|
2 682
|
2 739
|
2 893
|
3 150
|
3 565
|
3 354
|
3 750
|
4 625
|
5 718
|
4 104
|
4 066
|
3 678
|
|
| Other Current Assets |
382
|
313
|
371
|
372
|
337
|
578
|
471
|
512
|
387
|
688
|
1 154
|
1 408
|
1 225
|
1 380
|
1 610
|
|
| Total Current Assets |
5 268
|
5 317
|
7 550
|
7 550
|
11 240
|
10 099
|
10 393
|
11 903
|
13 881
|
18 117
|
19 363
|
19 236
|
21 219
|
24 560
|
25 504
|
|
| PP&E Net |
3 352
|
3 110
|
4 108
|
4 108
|
4 963
|
4 977
|
4 957
|
5 323
|
7 201
|
8 702
|
8 907
|
10 193
|
10 490
|
12 518
|
13 298
|
|
| PP&E Gross |
3 352
|
3 110
|
4 108
|
4 108
|
4 963
|
4 977
|
4 957
|
5 323
|
7 201
|
8 702
|
8 907
|
10 193
|
10 490
|
12 518
|
13 298
|
|
| Accumulated Depreciation |
2 518
|
2 726
|
3 248
|
3 248
|
3 396
|
2 960
|
3 168
|
3 422
|
3 571
|
3 720
|
4 000
|
4 576
|
5 038
|
5 815
|
6 175
|
|
| Intangible Assets |
764
|
48
|
33
|
33
|
25
|
16
|
15
|
18
|
40
|
104
|
105
|
326
|
171
|
78
|
250
|
|
| Goodwill |
0
|
7
|
7
|
7
|
7
|
7
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
70
|
33
|
33
|
32
|
32
|
18
|
18
|
18
|
18
|
10
|
10
|
10
|
10
|
10
|
|
| Other Long-Term Assets |
392
|
1 163
|
1 336
|
1 336
|
1 372
|
1 458
|
1 306
|
1 348
|
1 018
|
961
|
1 009
|
789
|
721
|
691
|
964
|
|
| Other Assets |
0
|
7
|
7
|
7
|
7
|
7
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
9 776
N/A
|
9 715
-1%
|
13 067
+34%
|
13 067
+0%
|
17 639
+35%
|
16 589
-6%
|
16 702
+1%
|
18 623
+12%
|
22 158
+19%
|
27 901
+26%
|
29 394
+5%
|
30 554
+4%
|
32 611
+7%
|
37 858
+16%
|
40 025
+6%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
431
|
626
|
821
|
821
|
807
|
828
|
735
|
832
|
718
|
846
|
794
|
848
|
804
|
963
|
749
|
|
| Accrued Liabilities |
525
|
0
|
340
|
340
|
1 011
|
1 221
|
1 037
|
1 098
|
1 190
|
1 466
|
1 678
|
2 096
|
1 871
|
2 107
|
2 133
|
|
| Short-Term Debt |
0
|
353
|
861
|
861
|
0
|
0
|
0
|
790
|
2 583
|
4 917
|
2 817
|
0
|
0
|
402
|
571
|
|
| Current Portion of Long-Term Debt |
1 162
|
1 122
|
525
|
525
|
15
|
0
|
0
|
0
|
56
|
85
|
102
|
97
|
97
|
124
|
126
|
|
| Other Current Liabilities |
1 304
|
4 848
|
1 358
|
1 358
|
1 256
|
1 513
|
1 417
|
1 559
|
1 799
|
2 999
|
4 001
|
3 534
|
2 948
|
3 091
|
2 566
|
|
| Total Current Liabilities |
3 422
|
6 949
|
3 904
|
3 904
|
3 090
|
3 563
|
3 190
|
4 279
|
6 345
|
10 312
|
9 393
|
6 575
|
5 721
|
6 687
|
6 144
|
|
| Long-Term Debt |
3 891
|
2 777
|
4 641
|
4 641
|
2 300
|
0
|
0
|
0
|
70
|
152
|
148
|
163
|
146
|
612
|
835
|
|
| Deferred Income Tax |
744
|
830
|
1 123
|
1 123
|
1 213
|
1 269
|
1 354
|
1 555
|
1 729
|
1 719
|
1 905
|
1 999
|
2 290
|
2 424
|
2 578
|
|
| Minority Interest |
52
|
39
|
76
|
76
|
103
|
140
|
143
|
170
|
220
|
321
|
399
|
300
|
457
|
470
|
405
|
|
| Other Liabilities |
42
|
26
|
40
|
40
|
57
|
64
|
61
|
62
|
60
|
58
|
49
|
34
|
24
|
54
|
58
|
|
| Total Liabilities |
8 151
N/A
|
10 621
+30%
|
9 784
-8%
|
9 784
0%
|
6 762
-31%
|
5 036
-26%
|
4 747
-6%
|
6 066
+28%
|
8 424
+39%
|
12 561
+49%
|
11 894
-5%
|
9 070
-24%
|
8 637
-5%
|
10 247
+19%
|
10 021
-2%
|
|
| Equity | ||||||||||||||||
| Common Stock |
6 980
|
6 303
|
2 272
|
2 272
|
2 930
|
2 930
|
2 930
|
2 930
|
2 930
|
2 930
|
2 930
|
2 930
|
2 930
|
2 930
|
2 930
|
|
| Retained Earnings |
8 242
|
7 419
|
370
|
370
|
2 667
|
3 985
|
4 649
|
5 347
|
6 914
|
8 776
|
11 173
|
14 127
|
16 399
|
19 765
|
22 114
|
|
| Additional Paid In Capital |
210
|
210
|
1
|
1
|
4 573
|
4 572
|
4 572
|
4 572
|
4 572
|
4 572
|
4 572
|
4 572
|
4 572
|
4 572
|
4 572
|
|
| Other Equity |
2 677
|
0
|
640
|
640
|
708
|
65
|
196
|
292
|
683
|
938
|
1 175
|
146
|
72
|
344
|
388
|
|
| Total Equity |
1 625
N/A
|
906
N/A
|
3 283
N/A
|
3 283
+0%
|
10 877
+231%
|
11 552
+6%
|
11 955
+3%
|
12 557
+5%
|
13 734
+9%
|
15 340
+12%
|
17 500
+14%
|
21 483
+23%
|
23 973
+12%
|
27 611
+15%
|
30 004
+9%
|
|
| Total Liabilities & Equity |
9 776
N/A
|
9 715
-1%
|
13 067
+34%
|
13 067
+0%
|
17 639
+35%
|
16 589
-6%
|
16 702
+1%
|
18 623
+12%
|
22 158
+19%
|
27 901
+26%
|
29 394
+5%
|
30 554
+4%
|
32 611
+7%
|
37 858
+16%
|
40 025
+6%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
800
|
723
|
260
|
260
|
293
|
293
|
293
|
293
|
293
|
293
|
293
|
293
|
293
|
293
|
293
|
|
| Preferred Shares Outstanding |
240
|
217
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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