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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Mainland China Business			550.90M	913.69M	866.25M	653.31M	576.12M
Mainland China Business Growth			-39.71%	5.48%	32.60%	13.40%	2.98%
Taiwan Business			4.21B	5.65B	5.74B	4.45B	4.47B
Taiwan Business Growth			-25.49%	-1.60%	29.19%	-0.53%	2.29%
Adjustments and Eliminations			-25.44M	-60.59M	-212.58M	-198.19M	-526.91M
Others			-	-	91.93M	78.33M	137.23M
Others Growth			-	-	17.36%	-42.92%	56.06%
Real Property Development Department			176.81M	-	-	-	-
Total			4.91B	6.51B	6.49B	4.98B	4.66B
Total Growth			-24.46%	0.24%	30.33%	6.94%	-2.50%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Taiwan			1.90B	2.21B	2.63B	2.08B	1.84B
Taiwan Growth			-13.85%	-15.95%	26.72%	12.57%	-5.41%
India			1.29B	1.69B	1.96B	1.30B	1.54B
India Growth			-23.46%	-14.11%	51.03%	-15.37%	1.17%
Japan			468.68M	732.03M	375.62M	-	-
Japan Growth			-35.98%	94.88%	-	-	-
United States			643.32M	1.09B	950.79M	660.48M	695.06M
United States Growth			-40.90%	14.48%	43.96%	-4.98%	26.88%
Mainland China			213.64M	268.74M	239.61M	294.79M	223.55M
Mainland China Growth			-20.50%	12.16%	-18.72%	31.87%	-12.34%
Other Countries			393.97M	520.17M	330.96M	649.28M	358.40M
Other Countries Growth			-24.26%	57.17%	-49.03%	81.16%	-29.20%
Total			4.91B	6.51B	6.49B	4.98B	4.66B
Total Growth			-24.46%	0.24%	30.33%	6.94%	-2.50%

Source: S&P Global Market Intelligence.