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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) | |||||
|---|---|---|---|---|---|---|---|
| 生產事業 | 電信 | 不動產開發 | 其他 | 內部沖銷 | (減項)銷貨退回及折讓 | ||
| 1132024/10 | 11,899,333 | 9,820,382 | 826,313 | 704,797 | 0 | 0 | |
| 1132024/09 | 12,021,057 | 9,099,045 | 884,899 | 597,355 | 0 | 0 | |
| 1132024/08 | 13,834,890 | 7,693,741 | 794,896 | 497,051 | 0 | 0 | |
| 1132024/07 | 12,754,210 | 7,877,912 | 399,470 | 817,745 | 0 | 0 | |
| 1132024/06 | 12,658,781 | 8,507,685 | 1,025,417 | 515,680 | 0 | 0 | |
| 1132024/05 | 13,054,628 | 8,305,391 | 893,016 | 595,463 | 0 | 0 | |
| 1132024/04 | 12,415,398 | 8,096,944 | 816,606 | 628,920 | 0 | 0 | |
| 1132024/03 | 13,346,678 | 8,264,644 | 683,233 | 561,190 | 0 | 0 | |
| 1132024/02 | 10,177,297 | 8,490,707 | 323,558 | 591,239 | -96,918 | 0 | |
| 1132024/01 | 12,301,293 | 8,938,538 | 1,308,673 | 738,476 | -219,418 | 0 | |
| 1122023/12 | - | 8,697,807 | 2,125,369 | 1,862,314 | -2,100,642 | 0 | |
| 1122023/11 | - | 8,845,453 | 914,806 | 611,631 | -2,627,432 | 0 | |
| 1122023/10 | - | 8,923,135 | 1,002,226 | 593,625 | -2,789,695 | 0 | |
| 產品結構(單月) | 年月 | 結構比(%) | ||||
|---|---|---|---|---|---|---|
| 生產事業 | 電信 | 不動產開發 | 其他 | 內部沖銷 | ||
| 1132024/10 | 51.18 | 42.24 | 3.55 | 3.03 | 0.00 | |
| 1132024/09 | 53.18 | 40.26 | 3.92 | 2.64 | 0.00 | |
| 1132024/08 | 60.62 | 33.71 | 3.48 | 2.18 | 0.00 | |
| 1132024/07 | 58.37 | 36.06 | 1.83 | 3.74 | 0.00 | |
| 1132024/06 | 55.75 | 37.47 | 4.52 | 2.27 | 0.00 | |
| 1132024/05 | 57.14 | 36.35 | 3.91 | 2.61 | 0.00 | |
| 1132024/04 | 56.54 | 36.87 | 3.72 | 2.86 | 0.00 | |
| 1132024/03 | 58.40 | 36.16 | 2.99 | 2.46 | 0.00 | |
| 1132024/02 | 52.23 | 43.57 | 1.66 | 3.03 | -0.50 | |
| 1132024/01 | 53.33 | 38.75 | 5.67 | 3.20 | -0.95 | |
| 1122023/12 | - | 37.99 | 9.28 | 8.13 | -9.18 | |
| 1122023/11 | - | 40.95 | 4.24 | 2.83 | -12.16 | |
| 1122023/10 | - | 39.77 | 4.47 | 2.65 | -12.43 | |
| 產品結構(累計) | 年月 | 營收金額(仟元) | |||||
|---|---|---|---|---|---|---|---|
| 生產事業 | 電信 | 不動產開發 | 其他 | 內部沖銷 | (減項)銷貨退回及折讓 | ||
| 1132024/10 | 124,463,565 | 85,094,989 | 7,956,081 | 6,247,916 | -316,336 | 0 | |
| 1132024/09 | 112,564,232 | 75,274,607 | 7,129,768 | 5,543,119 | -316,336 | 0 | |
| 1132024/08 | 100,543,175 | 66,175,562 | 6,244,869 | 4,945,764 | -316,336 | 0 | |
| 1132024/07 | 86,708,285 | 58,481,821 | 5,449,973 | 4,448,713 | -316,336 | 0 | |
| 1132024/06 | 73,954,075 | 50,603,909 | 5,050,503 | 3,630,968 | -316,336 | 0 | |
| 1132024/05 | 61,295,294 | 42,096,224 | 4,025,086 | 3,115,288 | -316,336 | 0 | |
| 1132024/04 | 48,240,666 | 33,790,833 | 3,132,070 | 2,519,825 | -316,336 | 0 | |
| 1132024/03 | 35,825,268 | 25,693,889 | 2,315,464 | 1,890,905 | -316,336 | 0 | |
| 1132024/02 | 22,478,590 | 17,429,245 | 1,632,231 | 1,329,715 | -316,336 | 0 | |
| 1132024/01 | 12,301,293 | 8,938,538 | 1,308,673 | 738,476 | -219,418 | 0 | |
| 1122023/12 | - | 93,690,417 | 11,512,411 | 8,373,975 | -32,989,353 | 0 | |
| 1122023/11 | - | 84,992,610 | 9,387,042 | 6,511,661 | -30,888,711 | 0 | |
| 1122023/10 | - | 76,147,157 | 8,472,236 | 5,900,030 | -28,261,279 | 0 | |
| 產品結構(累計) | 年月 | 結構比(%) | ||||
|---|---|---|---|---|---|---|
| 生產事業 | 電信 | 不動產開發 | 其他 | 內部沖銷 | ||
| 1132024/10 | 55.70 | 38.08 | 3.56 | 2.80 | -0.14 | |
| 1132024/09 | 56.23 | 37.60 | 3.56 | 2.77 | -0.16 | |
| 1132024/08 | 56.61 | 37.26 | 3.52 | 2.78 | -0.18 | |
| 1132024/07 | 56.02 | 37.79 | 3.52 | 2.87 | -0.20 | |
| 1132024/06 | 55.64 | 38.07 | 3.80 | 2.73 | -0.24 | |
| 1132024/05 | 55.61 | 38.19 | 3.65 | 2.83 | -0.29 | |
| 1132024/04 | 55.22 | 38.68 | 3.58 | 2.88 | -0.36 | |
| 1132024/03 | 54.77 | 39.28 | 3.54 | 2.89 | -0.48 | |
| 1132024/02 | 52.82 | 40.96 | 3.84 | 3.12 | -0.74 | |
| 1132024/01 | 53.33 | 38.75 | 5.67 | 3.20 | -0.95 | |
| 1122023/12 | - | 36.43 | 4.48 | 3.26 | -12.83 | |
| 1122023/11 | - | 36.27 | 4.01 | 2.78 | -13.18 | |
| 1122023/10 | - | 35.80 | 3.98 | 2.77 | -13.29 | |
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