Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Metalworking Machinery and Equipment

        

Precision Machinery Department

2.92B 2.97B 2.13B 2.38B 2.4B

Interest Expense

-13.74M -5.84M -1.33M -1.19M -3.17M

CAPEX

-392M -147M -55.91M - -72.51M

D&A

263M 256M 234M 219M 206M

Net Income

921M 1.13B 808M 1.07B 895M

Lodging

        

Catering Services

370M 464M 557M 579M 601M

Interest Expense

-10.91M -9.96M -10.52M -11.26M -10.55M

CAPEX

-11.49M -13.8M -23.76M - -23.56M

D&A

126M 110M 75.82M 76.47M 78.84M

Net Income

-58.95M -4.73M 65.35M 60.99M 67.34M

Adjustments and Eliminations

-167K -407K -2.32M -323K -2.07M

Interest Expense

4.88M 4.69M 5.43M 6.32M 5.78M

Geographical Revenue Distribution History

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

Asia

2.31B 2.34B 1.78B 1.97B 1.97B

Total Assets

4.76B 4.55B 4.31B 4.09B 4.04B

Europe

591M 606M 488M 522M 531M

Americas

369M 468M 405M 451M 484M

Other

16.26M 14.6M 15.72M 13.86M 15.02M