XTAI:6239 Powertech Technology Inc Quarterly Report Filing - 6/30/2012

Effective Date 6/30/2012

XTAI:6239 Fair Value Estimate
Premium
XTAI:6239 Consider Buying
Premium
XTAI:6239 Consider Selling
Premium
XTAI:6239 Fair Value Uncertainty
Premium
XTAI:6239 Economic Moat
Premium
XTAI:6239 Stewardship
Premium
 
6239 2012-08-16 6239 2011-06-30 tw-gaap-ci:StockDividendDistributedValueMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:CapitalSurplusMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:CommonStockValueMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:CumulativeTranslationAdjustmentsMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:StockholdersEquitiesAdjustmentsMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:CapitalStockMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:StockDividendDistributedValueMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:LegalReserveMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:TotalStockholdersEquitiesMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:RetainedEarningsMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:UnappropriatedRetainedEarningsMember 6239 2011-01-01 2011-06-30 tw-gaap-ci:SpecialReserveMember 6239 2011-06-30 tw-gaap-ci:TotalStockholdersEquitiesMember 6239 2011-06-30 tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember 6239 2011-06-30 tw-gaap-ci:StockholdersEquitiesAdjustmentsMember 6239 2011-06-30 tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember 6239 2011-06-30 tw-gaap-ci:CumulativeTranslationAdjustmentsMember 6239 2011-06-30 tw-gaap-ci:RetainedEarningsMember 6239 2011-06-30 tw-gaap-ci:UnappropriatedRetainedEarningsMember 6239 2011-06-30 tw-gaap-ci:SpecialReserveMember 6239 2011-06-30 tw-gaap-ci:LegalReserveMember 6239 2011-06-30 tw-gaap-ci:CapitalSurplusMember 6239 2011-06-30 tw-gaap-ci:CapitalStockMember 6239 2011-06-30 tw-gaap-ci:CommonStockValueMember 6239 2012-06-30 tw-gaap-ci:MinorityInterestMember 6239 2012-06-30 tw-gaap-ci:TreasuryStockValueMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:CapitalStockMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:CommonStockValueMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:CumulativeTranslationAdjustmentsMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:CapitalSurplusMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:LegalReserveMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:MinorityInterestMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:StockholdersEquitiesAdjustmentsMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:TreasuryStockValueMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:TotalStockholdersEquitiesMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:RetainedEarningsMember 6239 2012-01-01 2012-06-30 tw-gaap-ci:UnappropriatedRetainedEarningsMember 6239 2012-06-30 tw-gaap-ci:TotalStockholdersEquitiesMember 6239 2012-06-30 tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember 6239 2012-06-30 tw-gaap-ci:StockholdersEquitiesAdjustmentsMember 6239 2012-06-30 tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember 6239 2012-06-30 tw-gaap-ci:CumulativeTranslationAdjustmentsMember 6239 2012-06-30 tw-gaap-ci:RetainedEarningsMember 6239 2012-06-30 tw-gaap-ci:UnappropriatedRetainedEarningsMember 6239 2012-06-30 tw-gaap-ci:LegalReserveMember 6239 2012-06-30 tw-gaap-ci:CapitalSurplusMember 6239 2012-06-30 tw-gaap-ci:CapitalStockMember 6239 2012-06-30 tw-gaap-ci:CommonStockValueMember 6239 2011-01-01 6239 2012-01-01 6239 2011-01-01 2011-06-30 6239 2011-06-30 6239 2012-01-01 2012-06-30 6239 2012-06-30 iso4217:TWD xbrli:shares iso4217:TWD xbrli:shares xbrli:pure iso4217:USD 18145435000 10823337000 428305000 10929000 300001000 0 300001000 0 4906729000 5208629000 0 259854000 4906729000 5468483000 2814110000 5362894000 3964001000 3075280000 2663731000 2071445000 2663731000 2071445000 19951000 6582000 440277000 483849000 460228000 490431000 33682540000 27302799000 352905000 829708000 8683000 0 292960000 1733047000 2158889000 635576000 2158889000 635576000 2813437000 3198331000 1468319000 912038000 10980478000 8699531000 49018080000 37164185000 1050783000 922030000 230374000 149808000 307074000 138578000 63055108000 47986170000 0 0 63055108000 47986170000 29387593000 21117782000 529349000 501959000 1624770000 481738000 2079197000 4974508000 3703967000 5456246000 36842133000 31822675000 1629918000 110119000 117611000 313236000 163630000 28452000 102039000 95062000 0 430920000 401440000 663702000 72000000 106000000 254797000 537734000 326797000 643734000 1111517000 2175106000 76079545000 64609030000 1880952000 1730449000 0 199544000 0 199544000 8899000 6954000 2910521000 2759217000 0 6312000 373295000 442500000 17537000 58473000 1598293000 2905988000 580707000 1426987000 1228988000 4944693000 3407988000 9277668000 0 0 4475288000 2368868000 4475288000 2368868000 4922201000 4235375000 4922201000 4235375000 17996681000 21085360000 0 0 0 0 16260375000 9077741000 16260375000 9077741000 35116000 0 22254000 300000 57370000 300000 34314426000 30163401000 7991466000 7264969000 0 726497000 7991466000 7991466000 4511556000 4511556000 143155000 143155000 988000 0 0 0 0 0 4655699000 4654711000 4267405000 3793251000 0 0 19685875000 18092641000 23953280000 21885892000 -19040000 -93757000 -7776000 7317000 825735000 0 -852551000 -86440000 35747894000 34445629000 6017225000 0 41765119000 34445629000 0 0 14700000 0 20715664000 20048813000 51185000 27727000 20664479000 20021086000 20664479000 20021086000 16338312000 15103538000 16338312000 15103538000 4326167000 4917548000 119741000 86054000 393567000 279703000 713898000 533363000 1227206000 899120000 3098961000 4018428000 54018000 116884000 65838000 62548000 65838000 62548000 43857000 54000 0 77073000 25344000 19358000 36187000 80645000 86684000 50584000 0 0 58585000 8244000 370513000 415390000 132701000 52608000 70241000 114156000 0 0 24398000 70295000 0 0 0 0 62840000 21557000 10191000 18380000 300371000 276996000 3169103000 4156822000 460859000 623478000 2708244000 3533344000 0 0 0 0 0 0 2708244000 3533344000 2457482000 3533344000 250762000 0 3.08 4.42 3.05 4.34 2708244000 3533344000 4950080000 4032833000 206072000 51382000 0 0 -65838000 -62548000 26384000 114102000 0 -77073000 0 0 0 0 185039000 186265000 -3300000 -4513000 5298437000 4240448000 -58300000 16964000 3743515000 -98390000 20193000 -1390094000 394009000 86962000 110500000 -660919000 157426000 -151029000 4367343000 -2196506000 0 4557000 -293300000 540981000 -572510000 -315922000 469729000 1329652000 -396081000 1559268000 3971262000 -637238000 11977943000 7136554000 14253000 123802000 0 0 -6169948000 0 2593597000 0 -2932564000 -6637247000 110900000 127644000 -27689000 20160000 -28572000 -49302000 93000000 0 -302900000 0 199430000 349931000 -6450493000 -6065012000 -1904137000 -903269000 -199735000 -26000 21920000 0 1619935000 -393672000 -768203000 0 11975000 0 -1218245000 -1296967000 6492000 -1615000 0 0 4315697000 -227040000 13829738000 11050377000 199407000 122709000 -33375000 -34592000 166032000 88117000 848534000 752714000 4475288000 2368868000 0 0 0 0 142009000 0 100447000 99519000 0 113780000 0 2936163000 1503486000 0 1598293000 2905988000 0 0 3849944000 0 2330863000 6833614000 601701000 -196367000 2932564000 6637247000 183341000 0 -72441000 127644000 110900000 127644000 7991466000 7991466000 4654711000 3793251000 19300840000 23094091000 10092000 0 10092000 35750360000 35750360000 0 0 0 0 -825735000 -825735000 -825735000 -825735000 2457482000 2457482000 2457482000 250762000 2708244000 474154000 -474154000 0 0 0 -1598293000 -1598293000 -1598293000 -1598293000 0 0 988000 988000 988000 -7385000 -7385000 -7385000 -7385000 -29132000 -29132000 -29132000 -29132000 5766463000 5766463000 -391000 -391000 -391000 -391000 0 0 988000 474154000 385035000 859189000 -29132000 -825735000 -7776000 -862643000 -2466000 6017225000 6014759000 7991466000 7991466000 4655699000 4267405000 19685875000 23953280000 -19040000 -825735000 -7776000 -852551000 35747894000 6017225000 41765119000 7264969000 7264969000 4654711000 3028523000 78456000 18878054000 21985033000 -42876000 218936000 176060000 34080773000 34080773000 -78456000 78456000 0 0 0 3533344000 3533344000 3533344000 3533344000 764728000 -764728000 0 0 0 -2905988000 -2905988000 -2905988000 -2905988000 726497000 726497000 -726497000 -726497000 0 0 -211619000 -211619000 -211619000 -211619000 -50881000 -50881000 -50881000 -50881000 0 726497000 726497000 0 764728000 -78456000 -785413000 -99141000 -50881000 -211619000 -262500000 364856000 364856000 7264969000 726497000 7991466000 4654711000 3793251000 0 18092641000 21885892000 -93757000 7317000 -86440000 34445629000 34445629000 處分備供出售金融資產 Proceeds from the disposal of available-for-sale financial assets 0 處分備供出售金融資產 Proceeds from the disposal of available-for-sale financial assets 0 應收投資款減少數 Decrease in investment receivable 14253000 應收投資款減少數 Decrease in investment receivable 0 處分備供出售金融資產收取淨額 Cash receivable for proceeds from the disposal of available-for-sale financial assets 14253000 處分備供出售金融資產收取淨額 Cash receivable for proceeds from the disposal of available-for-sale financial assets 0 處分以成本衡量之金融資產 Proceeds from the disposal of financial assets carried at cost 3849944000 處分以成本衡量之金融資產 Proceeds from the disposal of financial assets carried at cost 0 其他應收關係人款項增加數 Increase in other receivables from related parties -3849944000 其他應收關係人款項增加數 Increase in other receivables from related parties 0 處分以成本衡量之金融資產收取淨額 Cash receivables for proceeds from the disposal of financial assets carried at cost 0 處分以成本衡量之金融資產收取淨額 Cash receivables for proceeds from the disposal of financial assets carried at cost 0 採權益法計價長期股權投資之現金股利 Cash dividends from the equity-method investees 14700000 採權益法計價長期股權投資之現金股利 Cash dividends from the equity-method investees 0 其他應收款項關係人增加數 Decrease in other receivables from related parties -14700000 其他應收款項關係人增加數 Decrease in other receivables from related parties 0 採權益法計價長期股權投資之現金股利收取淨額 Cash receivables for each dividends from the equity-method investees 0 採權益法計價長期股權投資之現金股利收取淨額 Cash receivables for each dividends from the equity-method investees 0 無形資產增加 Increase in intangible assets 0 無形資產增加 Increase in intangible assets 0 應付設備款減少數 Decrease in payable to equipment suppliers 302900000 應付設備款減少數 Decrease in payable to equipment suppliers 0 無形資產增加 支付淨額 Cash paid for acquisition of intangible assets 302900000 無形資產增加 支付淨額 Cash paid for acquisition of intangible assets 0 買回庫藏股票 Acquisitions of treasury stock 825735000 買回庫藏股票 Acquisitions of treasury stock 0 其他應付款項增加數 Increase in other payable -57532000 其他應付款項增加數 Increase in other payable 0 買回庫藏股票 支付淨額 Cash paid for acquisitions of treasury stock 768203000 買回庫藏股票 支付淨額 Cash paid for acquisitions of treasury stock 0 本公司於一○一年四月三日取得對超豐電子股份有限公司 On April 3, 2012, Powertech Technology Inc. (the Corporation) acquired controlling interest 0 本公司於一○一年四月三日取得對超豐電子股份有限公司 On April 3, 2012, Powertech Technology Inc. (the Corporation) acquired controlling interest 0 之控制能力,並開始將其收益與費損編入合併報表, in Greatek Electronics Inc. and has since recognized proportionately 0 之控制能力,並開始將其收益與費損編入合併報表, in Greatek Electronics Inc. and has since recognized proportionately 0 取得控制能力時其資產與負債之公平價值彙總如下: its loss or gain on these investments. 0 取得控制能力時其資產與負債之公平價值彙總如下: its loss or gain on these investments. 0 現  金 Cash 2593597000 現  金 Cash 0 公平價值變動列入損益之金融資產-流動 Financial assets at fair value through profit or loss-current 367405000 公平價值變動列入損益之金融資產-流動 Financial assets at fair value through profit or loss-current 0 持有至到期日金融資產-流動 Helf-to-matunity financial assets 300001000 持有至到期日金融資產-流動 Helf-to-matunity financial assets 0 應收票據及帳款 Notes and accounts receivable 2050808000 應收票據及帳款 Notes and accounts receivable 0 存  貨 Inventroies 973190000 存  貨 Inventroies 0 遞延所得稅資產-流動 Deferres income tax assets-current 9081000 遞延所得稅資產-流動 Deferres income tax assets-current 0 預付款項及其他流動資產 Prepaid expenses and other current assets 41213000 預付款項及其他流動資產 Prepaid expenses and other current assets 0 以成本衡量之金融資產-非流動 Financial assets carried at cost-noncurrent 8683000 以成本衡量之金融資產-非流動 Financial assets carried at cost-noncurrent 0 固定資產 Properiies 6371822000 固定資產 Properiies 0 無形資產 Intangible assets 567467000 無形資產 Intangible assets 0 存出保證金 Refundable deposits 5723000 存出保證金 Refundable deposits 0 遞延資產 Deferred charges 5924000 遞延資產 Deferred charges 0 質押定期存款 Pledge time deposits 69000000 質押定期存款 Pledge time deposits 0 應付票據及帳款 Accounts payable -710019000 應付票據及帳款 Accounts payable 0 應付所得稅 Income tax payable -90359000 應付所得稅 Income tax payable 0 應付設備款 Payable to equipment suppliers -44563000 應付設備款 Payable to equipment suppliers 0 應付費用及其他流動負債 Accured expenses and other current liiabilities -457227000 應付費用及其他流動負債 Accured expenses and other current liiabilities 0 其他負債 Other liabilities -34286000 其他負債 Other liabilities 0 淨  額 Net Value 12027460000 淨  額 Net Value 0 取得超豐股權淨值 Net value of percentage of ownership in Greatek Electronics Inc. 5302907000 取得超豐股權淨值 Net value of percentage of ownership in Greatek Electronics Inc. 0 商  譽 Goodwill 906781000 商  譽 Goodwill 0 取得控制力前認列之投資利益 Investment income on equity-method investees before acquired controlling interest -39740000 取得控制力前認列之投資利益 Investment income on equity-method investees before acquired controlling interest 0 取得之總價款 Cash paid for acquisition of subsidiaries 6169948000 取得之總價款 Cash paid for acquisition of subsidiaries 0 取得超豐電子股份有限公司現金收取數 Net cash provided for acquisition Greatek Electronics Inc. 2593597000 取得超豐電子股份有限公司現金收取數 Net cash provided for acquisition Greatek Electronics Inc. 0 勤業眾信聯合會計師事務所 黃裕峰 方蘇立 2012-08-16 Y Y Y 1.0000 1.0000 1.0000 1.0000 0.4400 0.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 367500000 367500000 42630000 0.4900 699109000 80770000 39578000 1679370000 1679370000 50000 1.0000 1374505000 63368000 63368000 3000000000 1000000000 300000000 1.0000 3337651000 291868000 287380000 6169948000 0 244064000 0.4400 6113911000 641028000 235912000 1503486000 181800000 181800000 0.3600 1489780000 -21545000 -13480000 51000000 51000000 103000 1.0000 44953000 2108000 2108000 1000000 1000000 100000 1.0000 1121000 28000 28000 50900000 50900000 0 1.0000 44886000 2120000 2120000 2152800000 1524900000 0 0 1524900000 1.0000 63866000 1374505000 0 1524900000 1524900000 21448736000

XTAI:6239 Powertech Technology Inc Quarterly Report Filling

Powertech Technology Inc XTAI:6239 Stock - Get Quarterly Report SEC Filing of Powertech Technology Inc XTAI:6239 stocks, including company profile, shares outstanding, strategy, business segments, operations, officers, consolidated financial statements, financial notes and ownership information.

XTAI:6239 Powertech Technology Inc Quarterly Report Filing - 6/30/2012
Name |  Ticker |  Star Rating |  Market Cap |  Stock Type |  Sector |  Industry Star Rating |  Investment Style |  Total Assets |  Category |  Top Holdings |  Top Sectors |  Symbol |  Title Star Rating |  Category |  Total Assets |  Top Holdings |  Top Sectors |  Symbol |  Name Title |  Date |  Author |  Collection |  Interest |  Popularity Topic |  Sector |  Key Indicators |  User Interest |  Market Cap |  Industry Name |  Ticker |  Star Rating |  Market Cap |  Stock Type |  Sector |  Industry Star Rating |  Investment Style |  Total Assets |  Category |  Top Holdings |  Top Sectors |  Symbol / Ticker |  Title Star Rating |  Category |  Total Assets |  Symbol / Ticker |  Name Title |  Date |  Author |  Collection |  Popularity |  Interest Title |  Date |  Company |  Symbol |  Interest |  Popularity Topic |  Sector |  Key Indicators |  User Interest |  Market Cap |  Industry Name |  Ticker |  Popularity |  Our Choices Title |  Date |  Company |  Symbol |  Interest |  Popularity

Previous: XTAI:6239 Powertech Technology Inc Quarterly Report Filing - 3/31/2012  |  Next: XTAI:6243 ENE Technology Inc Quarterly Report Filing - 3/31/2012