Ocean Plastics Co., Ltd. (TPE:1321)

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
Mainland China Business	708.07M	550.90M	913.69M	866.25M	653.31M
Mainland China Business Growth	28.53%	-39.71%	5.48%	32.60%	13.40%
Taiwan Business	4.03B	4.21B	5.65B	5.74B	4.45B
Taiwan Business Growth	-4.41%	-25.49%	-1.60%	29.19%	-0.53%
Adjustments and Eliminations	-51.40M	-25.44M	-60.59M	-212.58M	-198.19M
Others	-	-	-	91.93M	78.33M
Others Growth	-	-	-	17.36%	-42.92%
Real Property Development Department	-	176.81M	-	-	-
Total	4.68B	4.91B	6.51B	6.49B	4.98B
Total Growth	-4.71%	-24.46%	0.24%	30.33%	6.94%

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	1.68B	1.90B	2.21B	2.63B	2.08B
Taiwan Growth	-12.01%	-13.85%	-15.95%	26.72%	12.57%
India	1.06B	1.29B	1.69B	1.96B	1.30B
India Growth	-18.05%	-23.46%	-14.11%	51.03%	-15.37%
Japan	347.84M	468.68M	732.03M	375.62M	-
Japan Growth	-25.78%	-35.98%	94.88%	-	-
United States	696.80M	643.32M	1.09B	950.79M	660.48M
United States Growth	8.31%	-40.90%	14.48%	43.96%	-4.98%
Mainland China	306.61M	213.64M	268.74M	239.61M	294.79M
Mainland China Growth	43.51%	-20.50%	12.16%	-18.72%	31.87%
Other Countries	598.66M	393.97M	520.17M	330.96M	649.28M
Other Countries Growth	51.95%	-24.26%	57.17%	-49.03%	81.16%
Total	4.68B	4.91B	6.51B	6.49B	4.98B
Total Growth	-4.71%	-24.46%	0.24%	30.33%	6.94%

Source: S&P Global Market Intelligence.