Lan Fa Textile Co., Ltd. (TPE:1459)

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
Draw Textured Yarn Segment – Hang Lian Plant	897.60M	837.54M	562.41M	700.83M	1.07B
Draw Textured Yarn Segment – Hang Lian Plant Growth	7.17%	48.92%	-19.75%	-34.73%	20.60%
Real Estate Leasing	203.38M	-	-	-	-
Others	-	1.10M	1.07M	1.10M	3.03M
Others Growth	-	2.90%	-2.82%	-63.78%	-31.33%
Draw Textured Yarn Segment – Zhubei Plant	-	-	640.28M	1.26B	1.39B
Draw Textured Yarn Segment – Zhubei Plant Growth	-	-	-48.99%	-9.87%	56.67%
Total	1.10B	838.64M	1.20B	1.96B	2.47B
Total Growth	31.28%	-30.33%	-38.49%	-20.74%	38.44%

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	222.68M	24.43M	615.63M	1.20B	1.33B
Taiwan Growth	811.59%	-96.03%	-48.50%	-9.82%	55.81%
Mainland China	199.99M	203.11M	176.40M	244.67M	548.11M
Mainland China Growth	-1.53%	15.14%	-27.90%	-55.36%	23.39%
Thailand	510.51M	494.65M	267.93M	311.86M	234.14M
Thailand Growth	3.21%	84.62%	-14.09%	33.19%	58.09%
Vietnam	102.43M	68.13M	63.82M	152.20M	332.37M
Vietnam Growth	50.34%	6.75%	-58.07%	-54.21%	13.34%
South Korea	52.86M	43.53M	72.98M	34.40M	13.97M
South Korea Growth	21.44%	-40.36%	112.19%	146.25%	-52.81%
Others	12.51M	4.80M	7.00M	3.62M	7.33M
Others Growth	160.52%	-31.35%	93.37%	-50.65%	-36.56%
Samoa	-	-	-	14.97M	7.93M
Samoa Growth	-	-	-	88.78%	26.39%
Total	1.10B	838.64M	1.20B	1.96B	2.47B
Total Growth	31.28%	-30.33%	-38.49%	-20.74%	38.44%

Source: S&P Global Market Intelligence.