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
Construction Division	11.05B	10.03B	6.87B	7.87B	6.69B
Construction Division Growth	10.16%	45.96%	-12.66%	17.65%	6.58%
Other Department	174.63M	163.82M	-51.36M	-324.53M	-103.46M
Other Department Growth	6.60%	-	-	-	-
QING DAO CHUN YUAN PRECISION MECHATRONIC CO., LTD.	1.22B	1.34B	1.32B	1.17B	1.29B
QING DAO CHUN YUAN PRECISION MECHATRONIC CO., LTD. Growth	-8.91%	1.22%	12.94%	-9.36%	69.06%
Second Business Unit (excl. Third Division)	1.30B	1.43B	-	-	-
Second Business Unit (excl. Third Division) Growth	-9.52%	-	-	-	-
Shanghai Huateng Metal Processing Co., Ltd.	1.85B	1.99B	2.11B	2.28B	3.09B
Shanghai Huateng Metal Processing Co., Ltd. Growth	-7.26%	-5.56%	-7.75%	-26.08%	70.81%
Shenzhen Hongyuan Metal Industry Co., Ltd.	685.62M	732.89M	761.78M	1.52B	2.10B
Shenzhen Hongyuan Metal Industry Co., Ltd. Growth	-6.45%	-3.79%	-49.96%	-27.39%	68.06%
Adjustment and Elimination	-114.65M	-61.12M	-108.68M	-68.16M	-354.48M
Third Division	1.21B	1.11B	-	-	-
Third Division Growth	9.44%	-	-	-	-
First Business Segment	6.82B	7.28B	7.57B	8.36B	9.51B
First Business Segment Growth	-6.31%	-3.84%	-9.43%	-12.04%	46.77%
Second Business Unit	-	-	2.72B	3.68B	4.11B
Second Business Unit Growth	-	-	-26.18%	-10.32%	47.12%
Total	24.19B	24.01B	21.19B	24.50B	26.32B
Total Growth	0.73%	13.30%	-13.48%	-6.93%	36.88%

Revenue by Geography

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
Taiwan	19.83B	19.28B	16.29B	18.96B	19.36B
Taiwan Growth	2.87%	18.35%	-14.10%	-2.04%	30.57%
Asia	3.71B	4.16B	4.91B	5.54B	6.97B
Asia Growth	-10.85%	-15.13%	-11.37%	-20.51%	64.98%
America	545.65M	388.28M	-	-	-
America Growth	40.53%	-	-	-	-
Europe	101.22M	184.44M	-	-	-
Europe Growth	-45.12%	-	-	-	-
Total	24.19B	24.01B	21.19B	24.50B	26.32B
Total Growth	0.73%	13.30%	-13.48%	-6.93%	36.88%

Source: S&P Global Market Intelligence.