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
Zhongli - Machine Equipment	2.24B	2.13B	2.15B	2.10B	1.62B
Zhongli - Machine Equipment Growth	5.14%	-0.76%	2.32%	29.69%	24.59%
Zhongli - Consumable Materials	127.99M	109.49M	92.65M	86.02M	56.75M
Zhongli - Consumable Materials Growth	16.90%	18.18%	7.71%	51.58%	-2.35%
Taipei - Maintenance	995.00K	6.33M	6.73M	5.55M	4.19M
Taipei - Maintenance Growth	-84.29%	-5.94%	21.23%	32.50%	23183.33%
Taipei - Machine Equipment	4.25M	4.99M	5.12M	68.67M	8.94M
Taipei - Machine Equipment Growth	-14.83%	-2.50%	-92.55%	668.12%	-
Taipei - Consumable Materials	1.14B	1.15B	914.85M	1.04B	1.10B
Taipei - Consumable Materials Growth	-1.16%	26.22%	-12.08%	-5.44%	2.40%
Zhongli - Maintenance	95.45M	100.48M	63.20M	73.53M	57.00M
Zhongli - Maintenance Growth	-5.00%	58.98%	-14.04%	28.99%	-7.46%
Others - Maintenance	120.15M	112.69M	103.21M	96.40M	122.30M
Others - Maintenance Growth	6.61%	9.19%	7.07%	-21.18%	19.42%
Others - Machine Equipment	580.81M	691.06M	310.93M	265.36M	391.71M
Others - Machine Equipment Growth	-15.95%	122.26%	17.17%	-32.26%	-7.91%
Others - Consumable Materials	316.65M	344.04M	299.12M	254.12M	213.29M
Others - Consumable Materials Growth	-7.96%	15.02%	17.71%	19.14%	6.15%
Adjustment and Elimination	-859.03M	-996.64M	-588.48M	-540.12M	-633.54M
Total	3.77B	3.66B	3.35B	3.45B	2.94B
Total Growth	3.03%	9.05%	-2.73%	17.33%	13.01%

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	2.89B	2.64B	2.75B	2.95B	2.34B
Taiwan Growth	9.44%	-4.12%	-6.67%	25.72%	17.40%
Mainland China (Including Hong Kong)	883.62M	1.02B	604.61M	502.05M	595.36M
Mainland China (Including Hong Kong) Growth	-13.50%	68.96%	20.43%	-15.67%	-1.51%
Total	3.77B	3.66B	3.35B	3.45B	2.94B
Total Growth	3.03%	9.05%	-2.73%	17.33%	13.01%

Source: S&P Global Market Intelligence.