Revenue by Segment

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

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 '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	Dec '15 Dec 31, 2015
Taipei - Machine Equipment	4.99M	5.12M	68.67M	8.94M	-
Taipei - Machine Equipment Growth	-2.50%	-92.55%	668.12%	-	-
Taipei - Consumable Materials	1.15B	914.85M	1.04B	1.10B	1.07B
Taipei - Consumable Materials Growth	26.22%	-12.08%	-5.44%	2.40%	-
Taipei - Maintenance	6.33M	6.73M	5.55M	4.19M	18.00K
Taipei - Maintenance Growth	-5.94%	21.23%	32.50%	23183.33%	-
Zhongli - Machine Equipment	2.13B	2.15B	2.10B	1.62B	1.30B
Zhongli - Machine Equipment Growth	-0.76%	2.32%	29.69%	24.59%	-
Zhongli - Consumable Materials	109.49M	92.65M	86.02M	56.75M	58.12M
Zhongli - Consumable Materials Growth	18.18%	7.71%	51.58%	-2.35%	-
Zhongli - Maintenance	100.48M	63.20M	73.53M	57.00M	61.60M
Zhongli - Maintenance Growth	58.98%	-14.04%	28.99%	-7.46%	-
Others - Machine Equipment	691.06M	310.93M	265.36M	391.71M	425.36M
Others - Machine Equipment Growth	122.26%	17.17%	-32.26%	-7.91%	-
Others - Consumable Materials	344.04M	299.12M	254.12M	213.29M	200.93M
Others - Consumable Materials Growth	15.02%	17.71%	19.14%	6.15%	-
Others - Maintenance	112.69M	103.21M	96.40M	122.30M	102.41M
Others - Maintenance Growth	9.19%	7.07%	-21.18%	19.42%	-
Adjustment and Elimination	-996.64M	-588.48M	-540.12M	-633.54M	-620.99M
Total	3.66B	3.35B	3.45B	2.94B	2.60B
Total Growth	9.05%	-2.73%	17.33%	13.01%	4.76%

Revenue by Geography

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

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 '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	Dec '15 Dec 31, 2015
Taiwan	2.64B	2.75B	2.95B	2.34B	2.00B
Taiwan Growth	-4.12%	-6.67%	25.72%	17.40%	-19.59%
Mainland China (Including Hong Kong)	1.02B	604.61M	502.05M	595.36M	604.49M
Mainland China (Including Hong Kong) Growth	68.96%	20.43%	-15.67%	-1.51%	-
Total	3.66B	3.35B	3.45B	2.94B	2.60B
Total Growth	9.05%	-2.73%	17.33%	13.01%	4.76%

Source: S&P Global Market Intelligence.