CAPEX
CAPEX spending in 4Q24 totaled US$602 million as 2024 CAPEX amounted to US$2.9 billion. 2025 cash-based CAPEX budget will be US$1.8 billion.
Capital Expenditure by Year - in US$ billion |
|||||||||||||||
Year |
2024 |
2023 |
2022 |
2021 |
2020 |
||||||||||
CAPEX |
$ |
2.9 |
$ |
3.0 |
$ |
2.7 |
$ |
1.8 |
$ |
1.0 |
|||||
| 2025 CAPEX Plan | ||
8" |
12" |
Total |
10% |
90% |
US$1.8 billion |
Brief Summary of Full Year 2024 Consolidated Results
- Consolidated revenue in NTD increased 4.4% YoY to NT$232.30 billion, from NT$222.53 billion in 2023.
- Gross profit decreased 2.7%, compared to a year ago, representing 32.6% of 2024 revenue.
- Operating income decreased 10.8% year-on-year, accounting for 22.2% of 2024 revenue.
- Net income attributable to shareholders of the parent decreased 22.6% to NT$47.21 billion in 2024.
- EPS was NT$3.80, or EPADS of US$0.580 for 2024.
- 22/28nm revenue contribution accounted for 34% in 2024.
Operating Results |
|||||||||
(Amount: NT$ million) |
2024 |
2023 |
YoY %
|
||||||
Operating Revenues |
232,303 |
|
222,533 |
|
4.4 |
|
|||
Gross Profit |
75,654 |
|
77,744 |
|
(2.7 |
) |
|||
Operating Expenses |
(25,365 |
) |
(23,855 |
) |
6.3 |
|
|||
Net Other Operating Income and Expenses |
1,324 |
|
4,002 |
|
(66.9 |
) |
|||
Operating Income |
51,613 |
|
57,891 |
|
(10.8 |
) |
|||
| Net Non-Operating Income and Expenses |
4,607 |
|
13,021 |
|
(64.6 |
) |
|||
| Income Tax Expense |
(9,114 |
) |
(9,472 |
) |
(3.8 |
) |
|||
| Net Income Attributable to Shareholders of the Parent |
47,211 |
|
60,990 |
|
(22.6 |
) |
|||
| EPS (NT$ per share) |
3.80 |
|
4.93 |
|
|
||||
| (US$ per ADS) |
0.580 |
|
0.752 |
|
|
||||
