Falcon Machine Tools Co., Ltd. (TPEX:4513)

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
USA Region	425.44M	376.35M	454.41M	445.32M	392.61M
USA Region Growth	13.04%	-17.18%	2.04%	13.42%	57.56%
Mainland China	234.79M	224.81M	259.17M	272.91M	409.77M
Mainland China Growth	4.44%	-13.26%	-5.03%	-33.40%	27.95%
Falcon Machine Tools Co., Ltd.	563.87M	836.25M	856.31M	1.19B	1.06B
Falcon Machine Tools Co., Ltd. Growth	-32.57%	-2.34%	-28.13%	12.91%	52.76%
Adjustments and Eliminations	-235.30M	-263.08M	-295.00M	-299.20M	-250.37M
Other	19.35M	19.36M	15.90M	-	1,000.00
Other Growth	-0.04%	21.77%	-	-	-
Total	1.01B	1.19B	1.29B	1.61B	1.61B
Total Growth	-15.54%	-7.52%	-19.85%	0.20%	43.91%

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
USA	481.85M	462.98M	516.94M	590.20M	515.10M
USA Growth	4.07%	-10.44%	-12.41%	14.58%	69.84%
Mainland China	311.08M	439.70M	427.89M	522.72M	581.54M
Mainland China Growth	-29.25%	2.76%	-18.14%	-10.12%	19.99%
Taiwan	60.01M	120.31M	70.23M	135.20M	186.57M
Taiwan Growth	-50.12%	71.30%	-48.05%	-27.53%	43.17%
Europe	74.47M	74.78M	133.57M	95.40M	106.51M
Europe Growth	-0.40%	-44.02%	40.01%	-10.44%	15.31%
Other	80.75M	95.93M	142.16M	267.03M	217.37M
Other Growth	-15.82%	-32.52%	-46.76%	22.85%	104.64%
Total	1.01B	1.19B	1.29B	1.61B	1.61B
Total Growth	-15.54%	-7.52%	-19.85%	0.22%	43.89%

Source: S&P Global Market Intelligence.