XTAI:3036 WT Microelectronics Co., Ltd. Quarterly Report Filing - 3/31/2012
Effective Date 3/31/2012
3036 Fair Value Uncertainty
Premium
3036
2012-01-01
3036
2012-03-31
3036
2012-01-01
2012-03-31
3036
2011-01-01
3036
2011-03-31
3036
2011-01-01
2011-03-31
3036
2012-05-14
xbrli:shares
iso4217:TWD
xbrli:shares
iso4217:AED
iso4217:AUD
iso4217:BRL
iso4217:CAD
iso4217:CHF
iso4217:CLP
iso4217:CNY
iso4217:CZK
iso4217:EUR
iso4217:GBP
iso4217:HKD
iso4217:IDR
iso4217:ILS
iso4217:INR
iso4217:JPY
iso4217:KRW
iso4217:MOP
iso4217:MXN
iso4217:MYR
iso4217:NOK
iso4217:NZD
iso4217:PHP
iso4217:PLN
iso4217:RUB
iso4217:SAR
iso4217:SGD
iso4217:THB
iso4217:TRY
iso4217:TWD
iso4217:USD
iso4217:VND
iso4217:ZAR
1162046000
1483041000
87550000
15996000
7806782000
10696830000
966828000
4915943000
50177000
71825000
9887135000
10394614000
331878000
330722000
203009000
212553000
309913000
255167000
18820000
31265000
318747000
283654000
393114000
311991000
42593000
50565000
11935000
6879000
234493000
237657000
33596000
56641000
295482000
319248000
1135000
2216000
523070000
1696890000
0
2693000
274905000
43427000
24682000
56785000
127476000
125511000
35322000
36034000
2323917000
4739210000
223934000
0
8864412000
9823651000
307917000
197479000
440163000
559363000
2669000
0
227207000
349514000
2948000000
4590284000
19060000
18474000
28414000
58851000
385000
4593000
2519173000
3292049000
1818545000
4302142000
580323000
580323000
22622000
22622000
1043000
6573000
418078000
555851000
0
321152000
2136654000
1972350000
-367210000
-362157000
75683000
7364000
46943000
46943000
5678000
6906000
0
0
2620000
2620000
22549724000
30999651000
187480000
218330000
35322000
36034000
20495405000
28121524000
966828000
4915943000
203009000
212553000
328733000
286432000
18820000
31265000
740131000
630355000
1034478000
947387000
1034478000
947387000
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12390219000
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2948000000
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17765005000
18375238000
142672000
165786000
265557000
158196000
16278214000
16993307000
405032000
462865000
159369000
182068000
45919000
66696000
823000
1326000
27325000
0
0
11015000
78000
0
16302000
3376000
18331000
26602000
1714000
2884000
0
11286000
9289000
0
24655000
36743000
7123000
6767000
69150000
43132000
382684000
234568000
-176000
55000
1.51
0.75
1.5
0.75
1.5
0.75
1.51
0.75
382508000
234623000
382508000
234623000
451658000
277755000
468242000
346320000
1078562000
1057949000
16278214000
16993307000
17356776000
18051256000
17356776000
18051256000
610320000
711629000
44528000
15717000
61112000
84282000
1714000
2884000
-137575000
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405871000
19207000
11352000
817671000
1268257000
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1712776000
1665649000
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9921000
118956000
0
64993000
44679000
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569145000
-7000
8000
91107000
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5929000
21863000
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4000
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382508000
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11727000
12478000
5403000
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39245000
11395000
-71000
506000
0
-7067000
-27325000
11286000
8389000
6620000
18956000
22632000
1714000
2884000
344375000
214784000
流動資產
Current assets
3134854000
流動資產
Current assets
439180000
基金及投資
Funds and Investments
0
基金及投資
Funds and Investments
4200000
固定資產
Property, plant and equipment
4026000
固定資產
Property, plant and equipment
6089000
商譽
Goodwill
679935000
商譽
Goodwill
147972000
其他無形資產
Other intangible
0
其他無形資產
Other intangible
124584000
其他資產
Other asset
55985000
其他資產
Other asset
30174000
流動負債
Current liabilities
-1195495000
流動負債
Current liabilities
-169359000
長期負債
Long-term liabilities
-771635000
長期負債
Long-term liabilities
0
其他負債
Other liabilities
-8940000
其他負債
Other liabilities
0
取得子公司總價款
Proceeds from acquisition of subsidiary
1898730000
取得子公司總價款
Proceeds from acquisition of subsidiary
582840000
減：合併發行新股
Less：Issuance of common stock(including paid-in capital in excess of par value of common stock)
-1898730000
減：合併發行新股
Less：Issuance of common stock(including paid-in capital in excess of par value of common stock)
0
減：子公司之現金餘額
Less: Cash of subsidiary
-405871000
減：子公司之現金餘額
Less: Cash of subsidiary
-115439000
取得子公司現金(增加)支付數
Net cash increase in acquisition of business and subsidiary
-405871000
取得子公司現金(增加)支付數
Net cash increase in acquisition of business and subsidiary
467401000
27388000
16233000
0
21123000
4288860000
12034530000
4970000
-3210000
-3816910000
-12303681000
-47375000
4290000
97339000
-2074252000
10222000
28229000
-295391000
-2337104000
-2047959000
-3837111000
1752568000
1500007000
-628144000
439759000
869777000
1912740000
18956000
22632000
資誠聯合會計師事務所
徐永堅
蕭春鴛
2012-05-14
Y
Y
Y
0.9949
0.9949
1.00
1.00
1.00
1.00
0.9988
0.9988
1.00
1.00
1.00
1.00
1.00
1.00
0.8539
0.8539
1.00
0
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.785
0.785
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.0051
0.0051
0.0613
0.0613
1.00
1.00
1.00
0
1.00
0
1.00
0
XTAI:3036 WT Microelectronics Co., Ltd. Quarterly Report Filling
WT Microelectronics Co., Ltd. XTAI:3036 Stock - Get Quarterly Report SEC Filing of WT Microelectronics Co., Ltd. XTAI:3036 stocks, including company profile, shares outstanding, strategy, business segments, operations, officers, consolidated financial statements, financial notes and ownership information.