De Licacy Industrial Co., Ltd. (TPE:1464)

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
Others	73.44M	4.09B	4.07B	5.97B	4.08B
Others Growth	-98.20%	0.37%	-31.79%	46.16%	21.61%
Group of Apex (nantong) Textile Co., Ltd	3.44B	-	-	-	-
Vietnam Deli Group	4.41B	4.34B	3.16B	4.08B	3.01B
Vietnam Deli Group Growth	1.66%	37.31%	-22.48%	35.49%	17.50%
Group of Lucky Unique Enterprise Co., Ltd.	2.96B	-	-	-	-
Adjustment and Write-Off	-1.69B	-3.46B	-2.33B	-4.13B	-2.92B
The Company	3.38B	3.95B	3.63B	4.36B	3.87B
The Company Growth	-14.58%	8.92%	-16.68%	12.60%	28.75%
Nantong De Licacy	-	3.08B	1.30B	2.00B	2.44B
Nantong De Licacy Growth	-	136.40%	-35.03%	-17.69%	24.94%
Total	12.57B	11.99B	9.83B	12.28B	10.48B
Total Growth	4.84%	22.01%	-19.93%	17.20%	21.89%

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	4.50B	3.64B	3.46B	4.60B	3.76B
Taiwan Growth	23.58%	5.25%	-24.82%	22.44%	20.63%
China	3.43B	4.23B	3.41B	4.31B	4.27B
China Growth	-18.84%	24.05%	-20.89%	1.07%	27.15%
Vietnam	4.23B	4.12B	2.96B	3.36B	2.45B
Vietnam Growth	2.55%	39.25%	-12.01%	37.21%	15.41%
Cambodia	414.45M	-	-	-	-
Total	12.57B	11.99B	9.83B	12.28B	10.48B
Total Growth	4.84%	22.01%	-19.93%	17.20%	21.89%

Source: S&P Global Market Intelligence.