OFCO Industrial Corporation (TPEX:5011)

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
Environmental Business	3.16B	1.48B	2.07B	900.22M	619.87M
Environmental Business Growth	114.46%	-28.83%	130.24%	45.23%	253.61%
Intersegment	-19.62M	-40.44M	-51.60M	-39.94M	-29.01M
Screw Segment	1.03B	1.38B	1.08B	2.02B	1.08B
Screw Segment Growth	-25.33%	28.39%	-46.63%	86.82%	68.36%
Transportation Business	884.33M	1.31B	1.22B	1.94B	2.09B
Transportation Business Growth	-32.38%	7.05%	-36.90%	-7.31%	104.91%
Other Activities	-	9.05M	-	-	-
Total	5.06B	4.14B	4.32B	4.82B	3.76B
Total Growth	22.39%	-4.28%	-10.29%	28.07%	106.01%

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	4.23B	3.16B	3.25B	3.13B	2.83B
Taiwan Growth	33.92%	-2.95%	3.85%	10.63%	135.75%
Germany	341.05M	401.64M	482.32M	714.17M	356.76M
Germany Growth	-15.09%	-16.73%	-32.46%	100.18%	99.09%
United States	108.54M	123.68M	125.68M	295.76M	309.88M
United States Growth	-12.25%	-1.59%	-57.51%	-4.56%	12.75%
Other Countries	384.64M	453.71M	460.33M	674.77M	263.40M
Other Countries Growth	-15.22%	-1.44%	-31.78%	156.17%	54.27%
Total	5.06B	4.14B	4.32B	4.82B	3.76B
Total Growth	22.39%	-4.28%	-10.29%	28.07%	106.01%

Source: S&P Global Market Intelligence.