Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Investment Company and Business Development Companies

          

Farglory (Free Trade Zone) FTZ Investment Holding Co., Ltd.

1.85B 2.48B 3.15B 2.86B 3.42B

Total Assets

13.51B 17.43B 20.07B 23.67B 25.37B

Interest Expense

-100M -111M -122M -217M -328M

CAPEX

- - - - -

D&A

323M 356M 381M 582M 855M

Net Income

548M 686M 1.16B 875M 688M

Charter Freight Air Transportation

          

Farglory Port

504M 616M 1.02B 953M 745M

Total Assets

5.72B 6.09B 8.04B 10.05B 10.47B

Interest Expense

-265K -812K -1.32M -88K -1.37M

D&A

- - - - -

Net Income

461M 571M 1.1B 892M 717M

Warehousing and Storage

          

Farglory Logistics

110M 116M 123M 122M 81.69M

Total Assets

1.2B 1.29B 1.15B 1.11B 911M

Interest Expense

-1.15M -739K -3.35M -5.95M -3.45M

CAPEX

- - - - -

D&A

16.52M 15.95M 16.49M 17.54M 17.72M

Net Income

55.6M 56.32M 59.57M 48.05M 21.91M

Adjustment and Write-Off

-555M -672M -1.1B -1.03B -783M

Total Assets

-5.43B -5.79B -7.53B -9.63B -9.98B

Interest Expense

23K 16K 16K 30K 33K

Net Income

-476M -583M -1.12B -923M -709M

Geographical Revenue Distribution History

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

Taiwan

1.91B 2.54B 3.2B 2.91B 3.46B

Total Assets

15B 19.02B 21.73B 25.2B 26.78B

Interest Expense

-102M -113M -125M -218M -327M

Income Tax Expense

8.34M 191M 153M -127M 110M

D&A

340M 372M 398M 600M 873M

CAPEX

-1.92B -4.07B -4.8B -695M -358M

Gross Profit

1.05B 1.49B 1.94B 1.43B 1.64B

Net Income

461M 571M 1.1B 892M 717M

EBT

596M 921M 1.35B 766M 828M

Operating Income

676M 1.04B 1.44B 951M 1.14B