Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Apparel

          

apparels division

23.76B 27.34B 29.52B 23.06B 28.89B

Total Assets

19.47B 19.75B 23.76B 29.16B 32.48B

Interest Expense

-21.99M -12.63M -51.95M -122M -121M

CAPEX

-980M -1.52B -1.36B -204M -323M

EBT

4.29B 4.93B 5.37B 3.81B 5.14B

D&A

257M 212M 339M 558M 572M

Textile Mill Products

          

Knitting Division

13.04B 18.63B 19.65B 16.47B 18.49B

Total Assets

12.62B 15.26B 15.67B 13.3B 14.72B

Interest Expense

-13.33M -11.18M -18.23M -28.16M -12.62M

CAPEX

-583M -972M -450M -113M -175M

EBT

1.15B 1.74B 3.16B 2.87B 3.5B

D&A

446M 420M 455M 324M 315M

Adjustment and elimination

-8.62B -10.05B -9.44B -8.75B -10.56B

Total Assets

-5.64B -5.73B -6.06B -10.63B -11.34B

Interest Expense

1.4M 914K 1.76M 32.76M 55.26M

EBT

-123M -286M 8.02M -4.17M -296M

Geographical Revenue Distribution History

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

America

16.51B 19.99B 18.43B 14.44B 18.5B

Asia

7.73B 11.42B 14.44B 10.96B 13.03B

Total Assets

4.16B 5.08B 6.01B 5.62B 5.75B

Europe

2.51B 2.73B 4.76B 3.57B 3.55B

Middle East Region

589M 1.11B 1.43B 1.27B 1.15B

Africa Region

468M 356M 348M 280M 332M

New Zealand and Australia Region

- 301M 334M 266M 278M

Total Assets

7.32B 8.17B 8.85B 8.65B 8.43B

Vietnam

- - - - -

Total Assets

- - - - -

Mainland China

- - - - -

Cambodia

- - - - -

Canada

- - - - -

United States of America

- - - - -

Other Countries

367M 11.78M 14K - -

Total Assets

- - - - -