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)			1.22B	1.22B	1.70B	1.51B	2.52B
Commission Income (Department Store Revenue - Joint Operation) Growth			-0.28%	-27.77%	12.12%	-40.05%	-13.82%
Lease Income			1.01B	1.12B	954.48M	709.33M	947.90M
Lease Income Growth			-9.20%	16.91%	34.56%	-25.17%	20.30%
Income from Labor Services and Others			879.71M	984.01M	962.86M	883.14M	1.25B
Income from Labor Services and Others Growth			-10.60%	2.20%	9.03%	-29.43%	9.21%
Income from Commodity Sales (Department Store Revenue - Proprietary Trading)			705.83M	825.51M	1.55B	1.69B	1.92B
Income from Commodity Sales (Department Store Revenue - Proprietary Trading) Growth			-14.50%	-46.62%	-8.28%	-12.21%	20.26%
Total			3.82B	4.15B	5.16B	4.79B	6.64B
Total Growth			-7.95%	-19.56%	7.69%	-27.87%	2.86%

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			3.82B	4.15B	5.16B	4.79B	6.64B
Mainland China Growth			-7.95%	-19.56%	7.69%	-27.87%	2.86%
Total			3.82B	4.15B	5.16B	4.79B	6.64B
Total Growth			-7.95%	-19.56%	7.69%	-27.87%	2.86%

Source: S&P Global Market Intelligence.