Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (TWD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Security Software

          

Information Security Services Business Unit

803M 852M 1.42B 1.62B 2B

Total Assets

923M 1.01B - - -

Interest Expense

-237K -183K - - -

Income Tax Expense

19.27M 21.77M - - -

CAPEX

-244M -399M - - -

EBT

101M 109M - - -

Gross Profit

321M 362M - - -

D&A

18.85M 23.04M - - -

Operating Income

100M 104M 147M 190M 262M

Net Income

82.15M 86.85M - - -

Information Technology (IT) Consulting

          

Outsourced Service Operation Business Unit of The Information Department

- - 250M 304M 265M

Operating Income

- - 22.95M 27.96M 14.78M

Commercial Software Sales Unit

- - - - -

Operating Income

- - - - -

Computer Room and Cloud Maintenance Management

- - - - -

Operating Income

- - - - -

Adjustments and Write Offs

- - -67.35M -77.29M -120M

Operating Income

- - 15.28M 15.51M 16.32M

Geographical Revenue Distribution History

Geographical breakdown of sales (TWD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Taiwan

796M 849M 1.6B 1.84B 2.14B

Total Assets

116M 233M 938M 1.31B 2.31B

Other Countries

1.26M 647K 4.51M 1.69M 6.26M

Total Assets

- - - 207K 148K

Thailand

5.67M 2.87M - - -

China

- - - - -

Total Assets

- - - - -