Financial Performance
2024 Operating performance
net operating income of NT$ 3.834 billion, net income after tax of NT$ 885 million, and earnings per share of NT$ 2.30.
Economic Performance
| Year | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 0 | Difference between 2024 and 2023(+ / -) |
|---|---|---|---|---|---|---|---|---|
| Net Operating Income | 38.34 | 36.97 | 37.35 | 37.70 | 35.70 | 34.23 | 0.00 | +3.71% |
| Cost of Revenue | 19.38 | 18.62 | 19.05 | 19.84 | 18.50 | 18.22 | 0.00 | +4.08% |
| Net Income After Tax | 8.85 | 9.38 | 9.65 | 9.63 | 8.88 | 8.14 | 0.00 | -5.65% |
Note::
Note: Unit-NT$100 million
| Year | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | Difference between 2024 and 2023(+ / -) | |
|---|---|---|---|---|---|---|---|---|
Operating Ability
(NT$ thousand) |
Net Profit for the Period | 885,299 | 937,877 | 965,176 | 963,132 | 888,019 | 814,025 | -5.61% |
| Average Employee Earnings | 2,127 | 2,042 | 2,058 | 2,040 | 2,021 | 2,177 | +4.16% | |
| Average Employee Profit (after tax) | 491 | 518 | 532 | 521 | 503 | 518 | -5.21% | |
| Profitability |
Earnings Distribution and Allocation of Cash Dividends (NT$ thousand) | 774,979 | 774,979 | 774,979 | 774,979 | 774,979 | 728,941 | 0% |
| Cash Dividend per Share (NT$) | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 0% | |
| Return on Assets | 6.20% | 6.52% | 6.71% | 6.77% | 6.59% | 6.29% | -4.91% | |
| Return on Common Stockholders’ Equity | 7.69% | 8.65% | 9.10% | 9.20% | 8.92% | 8.42% | -11.1% | |
| Net Profit Rate | 23.09% | 25.37% | 25.84% | 25.54% | 24.88% | 23.78% | -8.99% | |
| Earnings per Share (NT$) | 2.30 | 2.43 | 2.51 | 2.50 | 2.31 | 2.11 | -5.35% | |
| Retained surplus (NT$ 100 million) | 59.00 | 57.18 | 55.68 | 53.05 | 50.51 | 49.00 | +3.18% | |
Note:
- Average employee earnings = Operating income/Number of employees in the year.
- Average employee profit (after tax) = Net profit for the current period/Number of employees in the year.
- To reflect realistic conditions, the number of employees in the year includes the number of employees in affiliated companies. The number of employees (salaried employees) for 2024 is calculated at 1,803 employees.
- For employee salaries and benefits, payments to the government, and retained economic value, please refer to the 2024 annual financial report: https://reurl.cc/K8EvyM
- The cash dividends for 2024 are pending the resolution of the 2025 shareholders' meeting.