Excelsior Medical Co., Ltd. (TPE:4104)

Revenue by Segment

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

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 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	Dec 31, 2015
Arich Enterprise Department	1.30B	1.14B	1.02B	945.66M	1.25B
Arich Enterprise Department Growth	13.83%	11.99%	7.65%	-24.43%	12.52%
Excelsior Medical Department	5.29B	5.25B	4.65B	4.37B	4.20B
Excelsior Medical Department Growth	0.84%	12.73%	6.43%	4.13%	5.93%
Adjustments and Write-Offs	-169.37M	-141.21M	-82.81M	-97.47M	-76.11M
Other Department	546.46M	394.17M	305.51M	323.59M	291.16M
Other Department Growth	38.64%	29.02%	-5.59%	11.14%	31.38%
Yaoya Segment	1.57B	1.59B	1.29B	1.03B	1.01B
Yaoya Segment Growth	-1.31%	23.37%	25.63%	1.87%	-14.33%
Total	8.54B	8.23B	7.19B	6.57B	6.68B
Total Growth	3.71%	14.56%	9.34%	-1.53%	3.38%

Revenue by Geography

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

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 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	Dec 31, 2015
Taiwan	8.07B	7.89B	6.94B	6.27B	6.35B
Taiwan Growth	2.24%	13.63%	10.69%	-1.23%	4.00%
Hong Kong	22.81M	41.77M	16.04M	46.70M	71.86M
Hong Kong Growth	-45.38%	160.32%	-65.64%	-35.02%	-1.59%
Philippines	293.88M	186.50M	135.45M	148.92M	136.22M
Philippines Growth	57.58%	37.68%	-9.04%	9.32%	22.97%
Malaysia	70.27M	61.34M	51.42M	104.46M	115.81M
Malaysia Growth	14.56%	19.29%	-50.78%	-9.80%	20.97%
Indonesia	79.96M	53.53M	40.20M	-	-
Indonesia Growth	49.39%	33.16%	-	-	-
Mainland China	4.42M	-	-	-	130.00K
Mainland China Growth	-	-	-	-	-99.82%
Total	8.54B	8.23B	7.19B	6.57B	6.68B
Total Growth	3.71%	14.56%	9.34%	-1.53%	3.38%

Source: S&P Global Market Intelligence.