Sales 2024 by Business Segment

Sales 2024 by Geography

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

Plastic and Synthetic Resins

          

Department of Plastic

63.84B 94.09B 96.43B 70.18B 70.65B

Total Assets

29B 34.09B 31.94B 31.87B 33.41B

Interest Expense

-44.4M -44.54M -155K -274M -422M

CAPEX

-571M -703M -878M -652M -

EBT

10.09B 27.29B 18.81B 758M 1.11B

D&A

1.87B 1.87B 2.02B 2.19B 2.34B

Polyolefin Division

39.8B 57.94B 54.62B 45.46B 38.23B

Total Assets

37.37B 12.96B 14.3B 14.42B 14.04B

Interest Expense

-48.25M -48.79M -616K -39.88M -154M

CAPEX

-173M -401M -1.32B -1.9B -

EBT

2.16B 13.26B 5.41B -253M -2.52B

D&A

631M 628M 651M 776M 1.01B

Polypropylene unit

33.99B 39.68B 31.7B 27.02B 31.66B

Total Assets

18.84B 28.14B 32.08B 36B 40.55B

Interest Expense

-8.65M -8.75M -23.92M -54.59M -271M

CAPEX

-3.51B -2.12B -4.38B -4.45B -

EBT

3.66B 3.48B -714M -1.4B -1.19B

D&A

796M 793M 863M 632M 1.09B

Industrial Organic Chemicals

          

Tairylan

27.93B 46.6B 42.09B 32.44B 34.59B

Total Assets

21.68B 27.29B 23.32B 22.74B 26.6B

Interest Expense

-94.01M -94.62M -47.44M -141M -271M

CAPEX

-281M -270M -299M -697M -

EBT

-300M 11.44B 4.81B -1.86B -1.48B

D&A

1.98B 1.97B 1.34B 1.43B 2.04B

Chemicals Division

19.81B 35.36B 26.35B 22.81B 23.67B

Total Assets

5.86B 7.27B 5.92B 5.36B 5.46B

Interest Expense

-12.61M -12.61M -15.7M -104M -119M

CAPEX

-78.99M -104M -123M -90.7M -

EBT

1.43B 9.62B 1.72B -1.67B 242M

D&A

323M 323M 354M 342M 344M

Others

10.28B 11.68B 14.97B 14.42B 13.36B

Total Assets

421B 484B 473B 486B 447B

Interest Expense

-999M -581M -949M -1.5B -2B

CAPEX

-4.48B -14.68B -7.79B -5.84B -

EBT

1.25B -556M -1.55B 635M 821M

D&A

2.4B 2.76B 3.23B 2.69B 2.17B

Adjustment and Elimination

-9.83B -11.76B -14.52B -13.19B -12.12B

Total Assets

-54.53B -49.67B -69.73B -65.79B -70.67B

EBT

5.88B 21.41B 15.3B 10.78B 603M

Geographical Revenue Distribution History

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

Others countries

51.94B 90.66B 93.83B 73.55B 76.28B

China

77.09B 98.71B 83.96B 68.61B 67.05B

Total Assets

19.57B 38.06B 42.21B 65.76B 46.72B

Total Assets

30.53B 17.77B 18.83B 17.99B 19.19B

Taiwan

56.78B 84.24B 73.86B 56.99B 56.71B

Total Assets

48.06B 53.08B 59.1B 45.21B 70.5B