China Petrochemical Development Corporation (TPE:1314)

Revenue by Segment

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Adjustment and Elimination	-142.07M	-197.33M	-187.38M	-322.87M	-222.13M
Other Department	6.20B	5.14B	5.85B	6.61B	4.00B
Other Department Growth	20.71%	-12.20%	-11.48%	65.42%	-10.37%
Acrylic Acid, Acetic Acid and Their Byproducts	8.13B	7.48B	9.16B	14.09B	7.35B
Acrylic Acid, Acetic Acid and Their Byproducts Growth	8.78%	-18.39%	-34.99%	91.70%	-28.34%
Caprolactam and Its Ancillary Products	15.25B	13.03B	10.20B	14.79B	6.46B
Caprolactam and Its Ancillary Products Growth	17.06%	27.68%	-30.99%	128.92%	-57.39%
Total	29.44B	25.44B	25.03B	35.16B	17.58B
Total Growth	15.72%	1.66%	-28.82%	99.98%	-40.65%

Revenue by Geography

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Taiwan	13.14B	10.60B	14.74B	21.91B	11.24B
Taiwan Growth	23.96%	-28.08%	-32.71%	94.95%	-46.34%
Asia	16.77B	14.87B	9.60B	13.07B	6.30B
Asia Growth	12.81%	54.93%	-26.59%	107.64%	-27.31%
Other Regions	214.27M	943.00M	687.59M	180.55M	48.66M
Other Regions Growth	-77.28%	37.15%	280.82%	271.09%	184.37%
Total	30.13B	26.41B	25.03B	35.16B	17.58B
Total Growth	14.07%	5.54%	-28.82%	99.98%	-40.65%

Source: S&P Global Market Intelligence.