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
Asia Pacific Business Office			375.59M	341.94M	405.20M	269.14M	-
Asia Pacific Business Office Growth			9.84%	-15.61%	50.55%	-	-
Americas Business			413.17M	-	-	-	-
European Business			170.02M	-	-	-	-
Operation Headquarters			48.59M	-	-	-	-
Project Office			-	661.94M	417.09M	404.24M	485.75M
Project Office Growth			-	58.71%	3.18%	-16.78%	-6.06%
International Business Office			-	361.55M	234.90M	267.32M	-
International Business Office Growth			-	53.92%	-12.13%	-	-
Product Office			-	19.42M	8.40M	6.12M	-
Product Office Growth			-	131.08%	37.40%	-	-
Project Management Office			-	78.00K	74.00K	675.00K	-
Project Management Office Growth			-	5.41%	-89.04%	-	-
NO. 2 Business Department			-	-	-	-	3.23M
NO. 3 Business Department			-	-	-	-	370.46M
NO. 3 Business Department Growth			-	-	-	-	1.42%
NO. 4 Business Department			-	-	-	-	285.67M
NO. 4 Business Department Growth			-	-	-	-	45.74%
Total			1.01B	1.38B	1.07B	947.50M	1.15B
Total Growth			-27.26%	29.96%	12.47%	-17.26%	6.19%

Revenue by Geography

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
United States			249.00M	405.09M	322.22M	293.22M	327.85M
United States Growth			-38.53%	25.72%	9.89%	-10.56%	16.69%
Taiwan			194.74M	257.78M	208.01M	211.29M	241.49M
Taiwan Growth			-24.45%	23.92%	-1.55%	-12.51%	6.25%
China			210.59M	277.60M	248.78M	151.22M	222.14M
China Growth			-24.14%	11.59%	64.52%	-31.93%	-13.92%
Malaysia			199.77M	231.94M	156.03M	170.99M	164.76M
Malaysia Growth			-13.87%	48.65%	-8.75%	3.78%	25.32%
Other Countries			153.27M	212.50M	130.61M	120.78M	188.88M
Other Countries Growth			-27.88%	62.69%	8.14%	-36.05%	4.56%
Total			1.01B	1.38B	1.07B	947.50M	1.15B
Total Growth			-27.26%	29.96%	12.47%	-17.26%	6.19%

Source: S&P Global Market Intelligence.