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
Taiwan Business	3.02B	4.03B	4.21B	5.65B	5.74B
Taiwan Business Growth	-25.09%	-4.41%	-25.49%	-1.60%	29.19%
Adjustments and Eliminations	-71.58M	-51.40M	-25.44M	-60.59M	-212.58M
Mainland China Business	650.30M	708.07M	550.90M	913.69M	866.25M
Mainland China Business Growth	-8.16%	28.53%	-39.71%	5.48%	32.60%
Real Property Development Department	-	-	176.81M	-	-
Others	-	-	-	-	91.93M
Others Growth	-	-	-	-	17.36%
Total	3.59B	4.68B	4.91B	6.51B	6.49B
Total Growth	-23.24%	-4.71%	-24.46%	0.24%	30.33%

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	1.53B	1.68B	1.90B	2.21B	2.63B
Taiwan Growth	-8.58%	-12.01%	-13.85%	-15.95%	26.72%
India	702.35M	1.06B	1.29B	1.69B	1.96B
India Growth	-33.57%	-18.05%	-23.46%	-14.11%	51.03%
Japan	156.09M	347.84M	468.68M	732.03M	375.62M
Japan Growth	-55.13%	-25.78%	-35.98%	94.88%	-
United States	584.36M	696.80M	643.32M	1.09B	950.79M
United States Growth	-16.14%	8.31%	-40.90%	14.48%	43.96%
Mainland China	293.50M	306.61M	213.64M	268.74M	239.61M
Mainland China Growth	-4.27%	43.51%	-20.50%	12.16%	-18.72%
Other Countries	326.41M	598.66M	393.97M	520.17M	330.96M
Other Countries Growth	-45.48%	51.95%	-24.26%	57.17%	-49.03%
Total	3.59B	4.68B	4.91B	6.51B	6.49B
Total Growth	-23.24%	-4.71%	-24.46%	0.24%	30.33%

Source: S&P Global Market Intelligence.