Universal Textile Co., Ltd. (TPE:1445)

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
False Twist Business	509.05M	589.99M	811.18M	824.87M	418.39M
False Twist Business Growth	-13.72%	-27.27%	-1.66%	97.15%	-33.78%
Adjustment and Elimination	-78.17M	-135.55M	-93.40M	-64.67M	-
Others	-	-	-	25.21M	65.50M
Others Growth	-	-	-	-61.51%	91.78%
Textile Business	558.24M	927.28M	793.43M	468.73M	433.58M
Textile Business Growth	-39.80%	16.87%	69.27%	8.11%	-38.46%
Total	989.12M	1.38B	1.51B	1.25B	917.47M
Total Growth	-28.41%	-8.57%	20.50%	36.70%	-33.06%

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	489.23M	514.31M	779.85M	823.78M	516.55M
Taiwan Growth	-4.88%	-34.05%	-5.33%	59.48%	-30.74%
Asia	247.99M	418.30M	300.53M	171.15M	209.69M
Asia Growth	-40.71%	39.19%	75.60%	-18.38%	-19.36%
Europe	213.98M	371.60M	287.03M	173.35M	126.83M
Europe Growth	-42.42%	29.46%	65.58%	36.68%	-44.47%
America	32.21M	61.86M	118.81M	65.16M	53.03M
America Growth	-47.93%	-47.94%	82.34%	22.88%	-54.98%
Other	5.71M	15.65M	24.98M	20.71M	11.37M
Other Growth	-63.51%	-37.35%	20.62%	82.10%	-38.62%
Total	989.12M	1.38B	1.51B	1.25B	917.47M
Total Growth	-28.41%	-8.57%	20.50%	36.70%	-33.06%

Source: S&P Global Market Intelligence.