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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 | 不動產開發 | 其他 | (減項)銷貨退回及折讓 | 生產事業 | 電信 | 不動產開發 | 其他 | ||
| 1152026/09 | 11,517,668 | 10,951,610 | 975,522 | 258,941 | 0 | 48.59 | 46.20 | 4.12 | 1.09 | |
| 1152026/08 | 12,207,770 | 9,535,267 | 847,826 | 241,515 | 0 | 53.47 | 41.76 | 3.71 | 1.06 | |
| 1152026/07 | 12,782,098 | 9,240,469 | 1,217,272 | 126,708 | 0 | 54.70 | 39.55 | 5.21 | 0.54 | |
| 1152026/06 | 12,316,508 | 9,610,597 | 818,840 | 176,137 | 0 | 53.73 | 41.93 | 3.57 | 0.77 | |
| 1152026/05 | 12,575,221 | 9,491,749 | 1,196,221 | 163,469 | 0 | 53.68 | 40.52 | 5.11 | 0.70 | |
| 1152026/04 | 12,200,258 | 9,537,818 | 1,006,952 | 143,452 | 0 | 53.30 | 41.67 | 4.40 | 0.63 | |
| 1152026/03 | 11,614,554 | 9,130,067 | 462,157 | 180,104 | 0 | 54.31 | 42.69 | 2.16 | 0.84 | |
| 1152026/02 | 8,332,114 | 8,993,811 | 386,060 | 184,537 | 0 | 46.56 | 50.25 | 2.16 | 1.03 | |
| 1152026/01 | 11,034,510 | 9,648,492 | 424,806 | 885,607 | 0 | 50.17 | 43.87 | 1.93 | 4.03 | |
| 1142025/12 | 9,528,374 | 11,308,332 | 2,525,120 | 425,384 | 0 | 40.06 | 47.54 | 10.62 | 1.79 | |
| 1142025/11 | 9,840,875 | 10,291,299 | 836,707 | 550,496 | 0 | 45.73 | 47.82 | 3.89 | 2.56 | |
| 1142025/10 | 10,650,582 | 11,012,490 | 884,629 | 610,443 | 0 | 45.99 | 47.55 | 3.82 | 2.64 | |
| 1142025/09 | 10,820,083 | 10,062,760 | 880,408 | 447,156 | 0 | 48.72 | 45.31 | 3.96 | 2.01 | |
| 產品結構(累計) | 年月 | 營收金額(仟元) | 結構比(%) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 生產事業 | 電信 | 不動產開發 | 其他 | (減項)銷貨退回及折讓 | 生產事業 | 電信 | 不動產開發 | 其他 | ||
| 1152026/09 | 104,580,701 | 86,139,880 | 7,335,656 | 2,360,470 | 0 | 52.18 | 42.98 | 3.66 | 1.18 | |
| 1152026/08 | 93,063,033 | 75,188,270 | 6,360,134 | 2,101,529 | 0 | 52.66 | 42.55 | 3.60 | 1.19 | |
| 1152026/07 | 80,855,263 | 65,653,003 | 5,512,308 | 1,860,014 | 0 | 52.54 | 42.66 | 3.58 | 1.21 | |
| 1152026/06 | 68,073,165 | 56,412,534 | 4,295,036 | 1,733,306 | 0 | 52.16 | 43.22 | 3.29 | 1.33 | |
| 1152026/05 | 55,756,657 | 46,801,937 | 3,476,196 | 1,557,169 | 0 | 51.82 | 43.50 | 3.23 | 1.45 | |
| 1152026/04 | 43,181,436 | 37,310,188 | 2,279,975 | 1,393,700 | 0 | 51.31 | 44.33 | 2.71 | 1.66 | |
| 1152026/03 | 30,981,178 | 27,772,370 | 1,273,023 | 1,250,248 | 0 | 50.56 | 45.32 | 2.08 | 2.04 | |
| 1152026/02 | 19,366,624 | 18,642,303 | 810,866 | 1,070,144 | 0 | 48.55 | 46.73 | 2.03 | 2.68 | |
| 1152026/01 | 11,034,510 | 9,648,492 | 424,806 | 885,607 | 0 | 50.17 | 43.87 | 1.93 | 4.03 | |
| 1142025/12 | 124,765,196 | 110,057,696 | 10,224,009 | 8,717,816 | 0 | 49.17 | 43.37 | 4.03 | 3.44 | |
| 1142025/11 | 115,236,822 | 98,749,364 | 7,698,889 | 8,292,432 | 0 | 50.11 | 42.94 | 3.35 | 3.61 | |
| 1142025/10 | 105,395,947 | 88,458,065 | 6,862,182 | 7,741,936 | 0 | 50.56 | 42.43 | 3.29 | 3.71 | |
| 1142025/09 | 94,745,365 | 77,445,575 | 5,977,553 | 7,131,493 | 0 | 51.13 | 41.79 | 3.23 | 3.85 | |
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