Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (TWD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Refining and Marketing

          

Petrochemical Department

576B 790B 660B 619B 580B

Total Assets

206B 203B 187B 180B 160B

Interest Expense

-217M -352M -296M -291M -273M

EBT

50.38B 21.53B 3.75B -9.34B 721M

D&A

7.27B 9.07B 8.57B 5.49B 5.22B

Water Supply

          

Public Sector Department

51.68B 71.74B 64.6B 53.92B 54.83B

Total Assets

40.47B 33.21B 25.63B 28.23B 25.5B

Interest Expense

-39.28M -70.13M -144M -143M -122M

EBT

5.72B -11.66B 9.04B 8.85B 10.26B

D&A

3.78B 4.06B 4.43B 3.94B 4B

Machinery Rental and Leasing

          

Other Department

19.75B 21.35B 20.87B 19.79B 20.1B

Total Assets

227B 203B 222B 182B 253B

Interest Expense

-120M -135M -102M -90.15M -73.79M

EBT

1.19B 1.61B 1.28B 649M 1.1B

D&A

1.94B 1.89B 1.85B 1.94B 1.98B

Adjustments and Eliminations

-27.14B -35.27B -32.8B -29.07B -28.29B

Total Assets

-14.59B -17.24B -18.32B -18.32B -21.94B

EBT

3.2B 5.48B 10.62B 6.41B 632M

Geographical Revenue Distribution History

Geographical breakdown of sales (TWD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Taiwan

417B 450B 381B 363B 325B

Total Assets

98.16B 92.47B 88.29B 88.94B 87.51B

Other Countries

81.29B 147B 107B 94.02B 93.64B

Total Assets

10.45B 11.84B 12.02B 13.53B 12.83B

Australia

- 84.17B 69.89B 71.96B 68.45B

Singapore

33.8B 61.16B 79.44B 64.81B 60.36B

Malaysia

33.62B 43.6B 43.52B 36.13B 29.63B

South Korea

27.81B 16.54B 8.37B 14.81B 19.35B

Philippines

11.36B 28.82B 10.54B 9.69B 18.43B

Mainland China

15.27B 16.99B 12.49B 9.35B 11.75B

Hong Kong

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