GFC. LTD. (TPEX:4506)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Adjustments and Eliminations	-242.63M	-204.70M	-165.65M	-178.52M	-187.21M
Other Department	122.56M	103.20M	102.35M	108.83M	121.20M
Other Department Growth	18.76%	0.83%	-5.95%	-10.20%	14.80%
Sales Department (Incl. Shanghai Chong You Industrial Co., Ltd. and Its Subsidiaries)	3.22B	3.13B	2.74B	2.71B	-
Sales Department (Incl. Shanghai Chong You Industrial Co., Ltd. and Its Subsidiaries) Growth	2.95%	14.03%	1.43%	-	-
Maintenance Department	2.38B	2.24B	2.06B	1.97B	1.89B
Maintenance Department Growth	6.45%	8.83%	4.54%	4.22%	4.96%
Sales Department	-	-	-	-	2.40B
Sales Department Growth	-	-	-	-	0.60%
Shanghai Chong You Industrial Co., Ltd. and Its Subsidiaries	-	-	-	-	170.54M
Shanghai Chong You Industrial Co., Ltd. and Its Subsidiaries Growth	-	-	-	-	-2.20%
Total	5.49B	5.27B	4.74B	4.61B	4.39B
Total Growth	4.14%	11.16%	2.92%	4.82%	2.65%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Taiwan	5.47B	5.26B	4.73B	4.59B	4.38B
Taiwan Growth	4.14%	11.06%	3.05%	4.87%	2.77%
Mainland China	3.29M	1.10M	2.04M	3.85M	5.73M
Mainland China Growth	200.36%	-46.17%	-47.17%	-32.70%	-46.53%
Singapore	4.09M	6.45M	5.87M	4.40M	3.51M
Singapore Growth	-36.59%	9.85%	33.31%	25.33%	-9.03%
Other Countries	6.22M	5.59M	-	5.15M	5.73M
Other Countries Growth	11.21%	-	-	-10.22%	15.63%
Total	5.49B	5.27B	4.74B	4.61B	4.39B
Total Growth	4.14%	11.16%	2.92%	4.82%	2.65%

Source: S&P Global Market Intelligence.