Economic Performance
GMT belongs to a professional analog IC design company, with main products including power management IC, temperature detection IC, operational amplifier IC, magnetic field sensing, and motor driver IC.
In the face of the short product life cycle of IC products and the rapidly changing market trends, GMT continues to strengthen its grasp of market trends and enhance its R&D technology. It utilizes its key technologies to develop niche products, aiming to shorten product development and market launch times, seize market opportunities, expand market share, and enhance the company's competitiveness.
However, the company's largest annual sales customer accounts for about 9% of the revenue, with sales distributed among domestic and foreign product manufacturers or agents.
In the future, the company will continue to expand new customers and strive for product diversification, reducing the risk of sales concentrated on a single customer or purchases concentrated from a single supplier.
In 2024, the consolidated operating revenue of GMT was NT$8,252,664 thousand, an increase of approximately 4.3% compared to NT$7,910,870 thousand in 2023, reflecting the company's continuous and stable growth in the competitive market environment.
The company's main products are centered around power management ICs, which account for 83% of revenue. Among other product types, temperature detection ICs and operational amplifier ICs account for 8% and 6% of revenue, respectively, demonstrating the company's diversity and stable layout in the analog IC field.
The direct economic value generated and distributed by GMT in the past two years.
| Year / Item | 2023 | 2024 |
| The generation of direct economic value (A) | - | - |
| Revenue (Note 1) | 8,117,075 | 8,500,827 |
| Distribution of Direct Economic Value (B) | - | - |
| Operating Costs (Note 2) | 5,135,588 | 5,400,026 |
| Employee Salary and Benefits (Note 3) | 1,190,642 | 1,265,573 |
| Payment to investors (Note 4) | 1,231,332 | 1,214,527 |
| Payment of government fees (Note 5) | 314,050 | 211,339 |
| Retained Economic Value (A-B) | 245,463 | 409,362 |
Unit: New Taiwan Dollar Thousand
Note 1: Includes the net operating revenue and non-operating income of GMT for each fiscal year.
Note 2: Includes the consolidated operating costs, operating expenses, and non-operating expenses of GMT for each year, excluding employee benefits and community investments.
Note 3: Includes personnel costs such as bonuses, pensions, and labor insurance.
Note 4: Includes cash dividends distributed in the current year and financial costs.
Note 5: Payments to the government include all taxes and penalties required by international and domestic regulations. Taxes may include business tax, income tax, and property tax, but not
Including deferred tax liabilities.
