Revenue by Segment

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	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
YAO-I (Vietnam)	370.64M	525.42M	506.32M
YAO-I (Vietnam) Growth	-29.46%	3.77%	42.01%
Dongguan Ya Kang Ning	759.28M	693.70M	873.50M
Dongguan Ya Kang Ning Growth	9.45%	-20.58%	-20.90%
Aconic (Hong Kong) Trading Co., Ltd.	148.79M	229.40M	335.15M
Aconic (Hong Kong) Trading Co., Ltd. Growth	-35.14%	-31.55%	66.01%
Changxing Yakangning	172.14M	137.97M	109.14M
Changxing Yakangning Growth	24.77%	26.42%	285.85%
Intersegment and Write-off	-417.10M	-623.98M	-1.11B
Yao I Fabric Co., Ltd.	863.59M	1.11B	1.51B
Yao I Fabric Co., Ltd. Growth	-22.14%	-26.60%	52.41%
Total	1.90B	2.07B	2.22B
Total Growth	-8.41%	-6.75%	11.05%

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
Vietnam	110.00M	164.12M	79.40M	180.77M	104.85M
Vietnam Growth	-32.97%	106.69%	-56.08%	72.41%	17.02%
Other	636.45M	544.85M	321.70M	385.29M	357.85M
Other Growth	16.81%	69.37%	-16.51%	7.67%	32.80%
Taiwan	145.51M	152.08M	145.81M	229.75M	213.71M
Taiwan Growth	-4.32%	4.30%	-36.54%	7.51%	65.46%
Japan	62.05M	54.19M	58.58M	65.06M	59.80M
Japan Growth	14.51%	-7.49%	-9.96%	8.79%	-3.03%
Germany	72.99M	63.03M	75.39M	68.10M	75.96M
Germany Growth	15.80%	-16.40%	10.71%	-10.35%	13.40%
China	404.92M	460.86M	434.73M	373.30M	431.74M
China Growth	-12.14%	6.01%	16.46%	-13.54%	-5.29%
Sweden	271.04M	272.95M	235.45M	197.49M	345.74M
Sweden Growth	-0.70%	15.93%	19.22%	-42.88%	-29.14%
Americas	336.18M	377.57M	378.40M	379.33M	466.63M
Americas Growth	-10.96%	-0.22%	-0.25%	-18.71%	50.53%
Hong Kong	-	-	126.55M	102.49M	48.92M
Hong Kong Growth	-	-	23.48%	109.51%	-16.38%
United Kingdom	-	-	10.34M	56.51M	83.75M
United Kingdom Growth	-	-	-81.69%	-32.53%	63.84%
Malaysia	-	-	30.98M	33.55M	32.62M
Malaysia Growth	-	-	-7.68%	2.87%	60.49%
Total	2.04B	2.09B	1.90B	2.07B	2.22B
Total Growth	-2.42%	10.14%	-8.41%	-6.75%	11.05%

Source: S&P Global Market Intelligence.