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
Taipei - Machine Equipment			5.12M	68.67M	8.94M	-	-
Taipei - Machine Equipment Growth			-92.55%	668.12%	-	-	-
Taipei - Consumable Materials			914.85M	1.04B	1.10B	1.07B	-
Taipei - Consumable Materials Growth			-12.08%	-5.44%	2.40%	-	-
Taipei - Maintenance			6.73M	5.55M	4.19M	18.00K	-
Taipei - Maintenance Growth			21.23%	32.50%	23183.33%	-	-
Zhongli - Machine Equipment			2.15B	2.10B	1.62B	1.30B	-
Zhongli - Machine Equipment Growth			2.32%	29.69%	24.59%	-	-
Zhongli - Consumable Materials			92.65M	86.02M	56.75M	58.12M	-
Zhongli - Consumable Materials Growth			7.71%	51.58%	-2.35%	-	-
Zhongli - Maintenance			63.20M	73.53M	57.00M	61.60M	-
Zhongli - Maintenance Growth			-14.04%	28.99%	-7.46%	-	-
Others - Machine Equipment			310.93M	265.36M	391.71M	425.36M	-
Others - Machine Equipment Growth			17.17%	-32.26%	-7.91%	-	-
Others - Consumable Materials			299.12M	254.12M	213.29M	200.93M	-
Others - Consumable Materials Growth			17.71%	19.14%	6.15%	-	-
Others - Maintenance			103.21M	96.40M	122.30M	102.41M	-
Others - Maintenance Growth			7.07%	-21.18%	19.42%	-	-
Adjustment and Elimination			-588.48M	-540.12M	-633.54M	-620.99M	-199.77M
Taipei Location			-	-	-	-	999.11M
Taipei Location Growth			-	-	-	-	5.07%
Jhongli Location			-	-	-	-	1.40B
Jhongli Location Growth			-	-	-	-	-3.17%
Others			-	-	-	-	279.54M
Total			3.35B	3.45B	2.94B	2.60B	2.48B
Total Growth			-2.73%	17.33%	13.01%	4.76%	3.41%

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			2.75B	2.95B	2.34B	2.00B	2.48B
Taiwan Growth			-6.67%	25.72%	17.40%	-19.59%	3.41%
Mainland China (Including Hong Kong)			604.61M	502.05M	595.36M	604.49M	-
Mainland China (Including Hong Kong) Growth			20.43%	-15.67%	-1.51%	-	-
Total			3.35B	3.45B	2.94B	2.60B	2.48B
Total Growth			-2.73%	17.33%	13.01%	4.76%	3.41%

Source: S&P Global Market Intelligence.