Revenue by Segment

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

Millions TWD. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Retail Segment		1.27B	780.52M	765.82M	645.92M	637.33M
Retail Segment Growth		62.69%	1.92%	18.56%	1.35%	18.37%
Property Department		394.14M	381.26M	374.46M	357.13M	390.72M
Property Department Growth		3.38%	1.82%	4.85%	-8.60%	3.35%
Business segment		2.56B	2.23B	2.22B	1.76B	1.16B
Business segment Growth		14.91%	0.20%	26.07%	52.15%	-3.81%
Internal Write-Off		-10.03M	-7.06M	-14.75M	-17.99M	-38.08M
Total		4.21B	3.38B	3.35B	2.75B	2.15B
Total Growth		24.58%	1.00%	21.84%	27.90%	3.15%

Source: S&P Global Market Intelligence.