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: December2015201620172018201920202021202220232024

Oil and Gas Retail

          

Oil Merchandise Sales

4.38B 5.47B 6.64B 7.08B 7.33B

Total Assets

6.08B 7.64B 10.73B 12.2B 16.11B

Interest Expense

-31.8M -47.02M -72.29M -105M -155M

Income Tax Expense

- - - - -

CAPEX

- - -356M -515M -1.45B

EBT

- - - 138M -98.46M

Gross Profit

- - - - -

D&A

158M 161M 189M 211M 220M

Operating Income

- - - - -

Net Income

139M 172M 198M - -

Commercial Construction and Engineering

          

Property development department

359K - - - 4.17B

Total Assets

835M 159M 353M 3.91B 1.78B

Interest Expense

-2.89M -364K - - -12.37M

CAPEX

- - -47K - -44.03M

EBT

- - - -15K 1.28B

D&A

5.25M - - - 450K

Net Income

-10.72M -52.84M -1.11M - -

Electric Power By Solar Energy

          

Optoelectronics Business Segment

- 4.66M 51.81M 543M 971M

Total Assets

- 2.25B 7.12B 15.36B 18.26B

Interest Expense

- -16.78M -13.7M -73.16M -182M

CAPEX

- - -3.75B -5.75B -2.26B

EBT

- - - 48.76M 64.91M

D&A

- 29.19M 31.85M 223M 458M

Net Income

- - -78.36M - -

Lodging

          

Service Segment

37.43M 56.16M 68.87M 75.99M 73.86M

Total Assets

276M 290M 302M 308M 294M

Interest Expense

-4.11M -3.94M -3.75M -4.02M -3.96M

CAPEX

- - - -162K -959K

EBT

- - - 13.91M 11.37M

D&A

14.71M 14.72M 14.72M 16.15M 16.46M

Net Income

-3.52M 20.82M 25.63M - -

Petrochemical Energy Engineering

- - - - -

EBT

- - - - -

Adjustments and Eliminations

-405K -3.44M -3.96M - -453K

Total Assets

-500M -1.07B -3.53B -2.7B -3.36B

Interest Expense

110K 68K 111K - -

CAPEX

- - - -1.07B 8.4M

EBT

- - - -26.22M 8.36M

D&A

1.14M 2.92M -2.7M -623K 551K

Net Income

-4.46M -303K -1.56M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (TWD)
Fiscal Period: December2015201620172018201920202021202220232024

Taiwan

4.42B 5.53B 6.75B 7.7B 12.54B

Total Assets

6.69B 9.26B 14.98B 29.08B 22.78B

Interest Expense

-38.69M -68.03M -89.64M -182M -

Income Tax Expense

29.52M 32.23M 20.39M 52.08M -

D&A

178M 236M 231M 446M -

CAPEX

-588M -935M -3.87B -5.16B -

Gross Profit

754M 809M 858M 1.23B -

Net Income

120M 140M 131M 113M -

EBT

144M 168M 163M 175M -

Operating Income

114M 68.09M -11.18M 258M -

Total Assets

- - - - 66.28M