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
Air Passenger and Freight Forwarding Division	42.74M	47.75M	28.01M	20.98M	31.97M
Air Passenger and Freight Forwarding Division Growth	-10.49%	70.48%	33.48%	-34.36%	-32.89%
Domestic Transportation Department	11.17M	10.30M	8.22M	4.55M	2.24M
Domestic Transportation Department Growth	8.47%	25.36%	80.71%	102.63%	-26.16%
Adjustments and Eliminations	-11.11M	-12.20M	-18.92M	-4.52M	-2.13M
Other Ticketing Department	158.70M	136.42M	122.67M	32.11M	22.35M
Other Ticketing Department Growth	16.32%	11.21%	282.03%	43.66%	-45.71%
Group Tour	2.93B	2.96B	2.06B	149.56M	95.50M
Group Tour Growth	-0.93%	43.61%	1279.20%	56.60%	-
Total	3.14B	3.14B	2.20B	202.68M	149.94M
Total Growth	-0.27%	42.76%	986.78%	35.18%	-69.37%

Source: S&P Global Market Intelligence.