Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Plastic and Synthetic Resins

          

Department of Plastic

94.09B 96.43B 70.18B 70.65B 62.82B

Total Assets

34.09B 31.94B 31.87B 33.41B 31.9B

Interest Expense

-44.54M -155K -274M -422M -276M

CAPEX

-703M -878M -652M - -

EBT

27.29B 18.81B 758M 1.11B -123M

D&A

1.87B 2.02B 2.19B 2.34B 2.49B

- - - - 36.3M

Polyolefin Division

57.94B 54.62B 45.46B 38.23B 35.49B

Total Assets

12.96B 14.3B 14.42B 14.04B 13.2B

Interest Expense

-48.79M -616K -39.88M -154M -126M

CAPEX

-401M -1.32B -1.9B - -

EBT

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

D&A

628M 651M 776M 1.01B 1.03B

- - - - 40.42M

Polypropylene unit

39.68B 31.7B 27.02B 31.66B 27.45B

Total Assets

28.14B 32.08B 36B 40.55B 36.55B

Interest Expense

-8.75M -23.92M -54.59M -271M -232M

CAPEX

-2.12B -4.38B -4.45B - -

EBT

3.48B -714M -1.4B -1.19B -1.29B

D&A

793M 863M 632M 1.09B 1.75B

- - - - 1.01B

Industrial Organic Chemicals

          

Tairylan

46.6B 42.09B 32.44B 34.59B 29.63B

Total Assets

27.29B 23.32B 22.74B 26.6B 24.92B

Interest Expense

-94.62M -47.44M -141M -271M -243M

CAPEX

-270M -299M -697M - -

EBT

11.44B 4.81B -1.86B -1.48B -2.5B

D&A

1.97B 1.34B 1.43B 2.04B 1.66B

Chemicals Division

35.36B 26.35B 22.81B 23.67B 18.05B

Total Assets

7.27B 5.92B 5.36B 5.46B 4.75B

Interest Expense

-12.61M -15.7M -104M -119M -117M

CAPEX

-104M -123M -90.7M - -

EBT

9.62B 1.72B -1.67B 242M -599M

D&A

323M 354M 342M 344M 364M

- - - - 71.53M

- - - - 1.01B

Others

11.68B 14.97B 14.42B 13.36B 12.7B

Total Assets

484B 473B 486B 447B 501B

Interest Expense

-581M -949M -1.5B -2B -2.2B

CAPEX

-14.68B -7.79B -5.84B - -

EBT

-556M -1.55B 635M 821M 474M

D&A

2.76B 3.23B 2.69B 2.17B 3.27B

Adjustment and Elimination

-11.76B -14.52B -13.19B -12.12B -10.73B

Total Assets

-49.67B -69.73B -65.79B -70.67B -55.16B

EBT

21.41B 15.3B 10.78B 603M -3.66B

- - - - 8.56B
Geographical breakdown of sales (TWD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Others countries

90.66B 93.83B 73.55B 76.28B 69.53B

- - - - 47.78B

China

98.71B 83.96B 68.61B 67.05B 58.09B

Total Assets

38.06B 42.21B 65.76B 46.72B 43.49B

Total Assets

17.77B 18.83B 17.99B 19.19B 20.38B

Taiwan

84.24B 73.86B 56.99B 56.71B 47.78B

Total Assets

53.08B 59.1B 45.21B 70.5B 73.91B

- - - - 58.09B

- - - - 69.53B
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