Hi-Lai Foods Co., Ltd (TPEX:1268)

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
Tainan and Tainan Dongning Branch	574.86M	523.08M	518.92M	428.59M	348.42M
Tainan and Tainan Dongning Branch Growth	9.90%	0.80%	21.08%	23.01%	-14.02%
Other	1.49B	1.55B	1.11B	924.94M	458.16M
Other Growth	-4.41%	39.77%	20.20%	101.88%	-31.79%
Kaohsiung Branch	1.51B	1.33B	1.28B	1.00B	796.35M
Kaohsiung Branch Growth	13.61%	4.21%	27.12%	26.06%	-8.59%
Judan Branch	1.03B	1.04B	964.34M	691.88M	579.14M
Judan Branch Growth	-0.45%	7.40%	39.38%	19.47%	-21.19%
Taipei Nangang Branch	1.20B	1.03B	150.14M	-	-
Taipei Nangang Branch Growth	15.78%	589.16%	-	-	-
Taichung and Taichung Sanmin Branch	427.03M	452.69M	464.29M	378.31M	309.48M
Taichung and Taichung Sanmin Branch Growth	-5.67%	-2.50%	22.73%	22.24%	-25.47%
Taipei Dunnan Branch	-	-	433.04M	329.32M	270.42M
Taipei Dunnan Branch Growth	-	-	31.50%	21.78%	-25.13%
Taipei Xinyi Branch	-	-	-	-	167.89M
Total	6.23B	5.93B	4.92B	3.76B	2.93B
Total Growth	5.01%	20.56%	30.92%	28.23%	-15.30%

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
Taiwan	6.23B	5.93B	4.92B	3.76B	2.93B
Taiwan Growth	5.01%	20.56%	30.92%	28.23%	-15.30%
Total	6.23B	5.93B	4.92B	3.76B	2.93B
Total Growth	5.01%	20.56%	30.92%	28.23%	-15.30%

Source: S&P Global Market Intelligence.