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
Group Tour	2.96B	2.06B	149.56M	95.50M	-
Group Tour Growth	43.61%	1279.20%	56.60%	-	-
Adjustments and Eliminations	-12.20M	-18.92M	-4.52M	-2.13M	-6.39M
Air Passenger and Freight Forwarding Division	47.75M	28.01M	20.98M	31.97M	47.64M
Air Passenger and Freight Forwarding Division Growth	70.48%	33.48%	-34.36%	-32.89%	-16.53%
Domestic Transportation Department	10.30M	8.22M	4.55M	2.24M	3.04M
Domestic Transportation Department Growth	25.36%	80.71%	102.63%	-26.16%	-54.38%
Other Ticketing Department	136.42M	122.67M	32.11M	22.35M	41.17M
Other Ticketing Department Growth	11.21%	282.03%	43.66%	-45.71%	-70.10%
Group Tours - Asian Destinations	-	-	-	-	95.86M
Group Tours - Asian Destinations Growth	-	-	-	-	-75.66%
Group Travel - European Destination	-	-	-	-	80.30M
Group Travel - European Destination Growth	-	-	-	-	-89.14%
Group Travel - New Zealand and Australian Destinations	-	-	-	-	23.93M
Group Travel - New Zealand and Australian Destinations Growth	-	-	-	-	-74.55%
Group Travel - Others	-	-	-	-	203.95M
Group Travel - Others Growth	-	-	-	-	-86.92%
Total	3.14B	2.20B	202.68M	149.94M	489.51M
Total Growth	42.76%	986.78%	35.18%	-69.37%	-83.54%

Source: S&P Global Market Intelligence.