產品結構 |
採用IFRSs後,自102年1月起公司改自願申報。 |
產品結構(單月) | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
年月 | 營收金額(仟元) | 結構比(%) | ||||||||
生產事業 | 電信 | 其他 | 不動產開發 | (減項)銷貨退回及折讓 | 生產事業 | 電信 | 其他 | 不動產開發 | ||
1142025/03 | 11,748,399 | 8,791,586 | 800,561 | 768,947 | 0 | 53.14 | 39.76 | 3.62 | 3.48 | |
1142025/02 | 10,309,264 | 8,548,067 | 478,955 | 312,768 | 0 | 52.47 | 43.50 | 2.44 | 1.59 | |
1142025/01 | 10,822,066 | 8,634,871 | 2,324,955 | 263,110 | 0 | 49.09 | 39.17 | 10.55 | 1.19 | |
1132024/12 | 12,045,707 | 9,912,833 | 667,906 | 2,394,461 | 0 | 48.14 | 39.62 | 2.67 | 9.57 | |
1132024/11 | 12,122,684 | 9,278,396 | 692,295 | 771,215 | 0 | 53.02 | 40.58 | 3.03 | 3.37 | |
1132024/10 | 11,899,333 | 9,820,382 | 704,797 | 826,313 | 0 | 51.18 | 42.24 | 3.03 | 3.55 | |
1132024/09 | 12,021,057 | 9,099,045 | 597,355 | 884,899 | 0 | 53.18 | 40.26 | 2.64 | 3.92 | |
1132024/08 | 13,834,890 | 7,693,741 | 497,051 | 794,896 | 0 | 60.62 | 33.71 | 2.18 | 3.48 | |
1132024/07 | 12,754,210 | 7,877,912 | 817,745 | 399,470 | 0 | 58.37 | 36.06 | 3.74 | 1.83 | |
1132024/06 | 12,658,781 | 8,507,685 | 515,680 | 1,025,417 | 0 | 55.75 | 37.47 | 2.27 | 4.52 | |
1132024/05 | 13,054,628 | 8,305,391 | 595,463 | 893,016 | 0 | 57.14 | 36.35 | 2.61 | 3.91 | |
1132024/04 | 12,415,398 | 8,096,944 | 628,920 | 816,606 | 0 | 56.54 | 36.87 | 2.86 | 3.72 | |
1132024/03 | 13,346,678 | 8,264,644 | 561,190 | 683,233 | 0 | 58.40 | 36.16 | 2.46 | 2.99 |
產品結構(累計) | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
年月 | 營收金額(仟元) | 結構比(%) | ||||||||
生產事業 | 電信 | 其他 | 不動產開發 | (減項)銷貨退回及折讓 | 生產事業 | 電信 | 其他 | 不動產開發 | ||
1142025/03 | 32,879,729 | 25,974,524 | 3,604,471 | 1,344,825 | 0 | 51.53 | 40.71 | 5.65 | 2.11 | |
1142025/02 | 21,131,330 | 17,182,938 | 2,803,910 | 575,878 | 0 | 50.68 | 41.21 | 6.72 | 1.38 | |
1142025/01 | 10,822,066 | 8,634,871 | 2,324,955 | 263,110 | 0 | 49.09 | 39.17 | 10.55 | 1.19 | |
1132024/12 | 148,631,956 | 104,286,218 | 7,608,117 | 11,121,757 | 0 | 54.78 | 38.43 | 2.80 | 4.10 | |
1132024/11 | 136,586,249 | 94,373,385 | 6,940,211 | 8,727,296 | 0 | 55.45 | 38.31 | 2.82 | 3.54 | |
1132024/10 | 124,463,565 | 85,094,989 | 6,247,916 | 7,956,081 | 0 | 55.70 | 38.08 | 2.80 | 3.56 | |
1132024/09 | 112,564,232 | 75,274,607 | 5,543,119 | 7,129,768 | 0 | 56.23 | 37.60 | 2.77 | 3.56 | |
1132024/08 | 100,543,175 | 66,175,562 | 4,945,764 | 6,244,869 | 0 | 56.61 | 37.26 | 2.78 | 3.52 | |
1132024/07 | 86,708,285 | 58,481,821 | 4,448,713 | 5,449,973 | 0 | 56.02 | 37.79 | 2.87 | 3.52 | |
1132024/06 | 73,954,075 | 50,603,909 | 3,630,968 | 5,050,503 | 0 | 55.64 | 38.07 | 2.73 | 3.80 | |
1132024/05 | 61,295,294 | 42,096,224 | 3,115,288 | 4,025,086 | 0 | 55.61 | 38.19 | 2.83 | 3.65 | |
1132024/04 | 48,240,666 | 33,790,833 | 2,519,825 | 3,132,070 | 0 | 55.22 | 38.68 | 2.88 | 3.58 | |
1132024/03 | 35,825,268 | 25,693,889 | 1,890,905 | 2,315,464 | 0 | 54.77 | 39.28 | 2.89 | 3.54 |