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
Property Department	382.09M	394.14M	381.26M	374.46M	357.13M
Property Department Growth	-3.06%	3.38%	1.82%	4.85%	-8.60%
Retail Segment	1.30B	1.27B	780.52M	765.82M	645.92M
Retail Segment Growth	2.68%	62.69%	1.92%	18.56%	1.35%
Internal Write-Off	-1.90M	-10.03M	-7.06M	-14.75M	-17.99M
Business segment	3.05B	2.56B	2.23B	2.22B	1.76B
Business segment Growth	19.08%	14.91%	0.20%	26.07%	52.15%
Total	4.73B	4.21B	3.38B	3.35B	2.75B
Total Growth	12.31%	24.58%	1.00%	21.84%	27.90%

Source: S&P Global Market Intelligence.