Grand Ocean Retail Group Ltd. (TPE:5907)

Revenue by Segment

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

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 31, 2025	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
Commission Income (Department Store Revenue - Joint Operation)	663.26M	839.26M	1.22B	1.22B	1.70B
Commission Income (Department Store Revenue - Joint Operation) Growth	-20.97%	-31.28%	-0.28%	-27.77%	12.12%
Income from Commodity Sales (Department Store Revenue - Proprietary Trading)	447.92M	529.61M	705.83M	825.51M	1.55B
Income from Commodity Sales (Department Store Revenue - Proprietary Trading) Growth	-15.43%	-24.97%	-14.50%	-46.62%	-8.28%
Lease Revenue	938.43M	1.03B	1.01B	1.12B	954.48M
Lease Revenue Growth	-9.24%	2.05%	-9.20%	16.91%	34.56%
Income from Labor Services and Others	701.65M	832.07M	879.71M	984.01M	962.86M
Income from Labor Services and Others Growth	-15.67%	-5.42%	-10.60%	2.20%	9.03%
Total	2.75B	3.23B	3.82B	4.15B	5.16B
Total Growth	-14.95%	-15.32%	-7.95%	-19.56%	7.69%

Revenue by Geography

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

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 31, 2025	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
Mainland China	2.75B	3.23B	3.82B	4.15B	5.16B
Mainland China Growth	-14.95%	-15.32%	-7.95%	-19.56%	7.69%
Total	2.75B	3.23B	3.82B	4.15B	5.16B
Total Growth	-14.95%	-15.32%	-7.95%	-19.56%	7.69%

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 19, 2026

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