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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Department Stores

          

General Merchandise Retail Sales Department

1.75TCr 1.95TCr 2.21TCr 2.36TCr 2.53TCr

Total Assets

2.5TCr 2.44TCr 2.57TCr 2.86TCr 3.17TCr

Interest Expense

-15Cr -16Cr -17Cr -19Cr -23Cr

Income Tax Expense

46Cr 52Cr 63Cr 70Cr 78Cr

CAPEX

-84Cr -47Cr -97Cr -116.22Cr -100Cr

EBT

229.99Cr 258.78Cr 315.25Cr 350.62Cr 392.31Cr

Gross Profit

766.35Cr 840.68Cr 973.76Cr 1.07TCr 1.14TCr

D&A

227.59Cr 238.95Cr 252.89Cr 270.74Cr 290.81Cr

Operating Income

232.33Cr 264.58Cr 319.33Cr 344.78Cr 387.47Cr

Net Income

183.97Cr 206.81Cr 252.54Cr 280.44Cr 314.25Cr

Geographical Revenue Distribution History

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

Taiwan

1.75TCr 1.95TCr 2.21TCr 2.36TCr 2.53TCr

Total Assets

2.5TCr 2.44TCr 2.57TCr 2.86TCr 3.17TCr

Interest Expense

-15Cr -16Cr -17Cr -19Cr -23Cr

Income Tax Expense

46Cr 52Cr 63Cr 70Cr 78Cr

D&A

227.59Cr 238.95Cr 252.89Cr 270.74Cr 290.81Cr

CAPEX

-84Cr -47Cr -97Cr -116.22Cr -100Cr

Gross Profit

766.35Cr 840.68Cr 973.76Cr 1.07TCr 1.14TCr

Net Income

183.97Cr 206.81Cr 252.54Cr 280.44Cr 314.25Cr

EBT

229.99Cr 258.78Cr 315.25Cr 350.62Cr 392.31Cr

Operating Income

232.33Cr 264.58Cr 319.33Cr 344.78Cr 387.47Cr