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(%) | ||||||||
Laser(雷射雕刻機) | Cutter(電腦割字機) | 其他 | (減項)銷貨退回及折讓 | Laser(雷射雕刻機) | Cutter(電腦割字機) | 其他 | ||||
1012012/12 | 45,800 | 20,311 | 7,621 | 528 | 62.12 | 27.55 | 10.34 | |||
1012012/11 | 31,835 | 10,883 | 9,469 | 264 | 61.00 | 20.85 | 18.14 | |||
1012012/10 | 49,754 | 11,867 | 10,619 | 1,013 | 68.87 | 16.43 | 14.70 | |||
1012012/09 | 48,457 | 18,439 | 6,556 | 0 | 65.97 | 25.10 | 8.93 | |||
1012012/08 | 43,310 | 12,860 | 9,430 | 6 | 66.02 | 19.60 | 14.38 | |||
1012012/07 | 35,677 | 12,135 | 0 | 1,134 | 59.74 | 20.32 | 0.00 | |||
1012012/06 | 39,732 | 11,873 | 0 | 7 | 63.71 | 19.04 | 0.00 | |||
1012012/05 | 47,471 | 15,233 | 9,990 | 197 | 65.30 | 20.95 | 13.74 | |||
1012012/04 | 33,954 | 14,788 | 10,409 | 1,060 | 57.40 | 25.00 | 17.60 | |||
1012012/03 | 60,181 | 16,085 | 0 | 78 | 67.58 | 18.06 | 0.00 | |||
1012012/02 | 34,300 | 10,726 | 7,532 | 62 | 65.26 | 20.41 | 14.33 | |||
1012012/01 | 26,748 | 10,150 | 6,092 | 490 | 62.22 | 23.61 | 14.17 | |||
1002011/12 | 39,549 | 10,301 | 7,208 | 110 | 69.31 | 18.05 | 12.63 |
產品結構(累計) | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
年月 | 營收金額(仟元) | 結構比(%) | ||||||||
Laser(雷射雕刻機) | Cutter(電腦割字機) | 其他 | (減項)銷貨退回及折讓 | Laser(雷射雕刻機) | Cutter(電腦割字機) | 其他 | ||||
1012012/12 | 497,219 | 165,350 | 77,718 | 4,839 | 64.10 | 21.32 | 10.02 | |||
1012012/11 | 451,419 | 145,039 | 70,097 | 4,311 | 64.30 | 20.66 | 9.99 | |||
1012012/10 | 419,584 | 134,156 | 60,628 | 4,047 | 64.57 | 20.65 | 9.33 | |||
1012012/09 | 369,830 | 122,289 | 50,009 | 3,034 | 64.03 | 21.17 | 8.66 | |||
1012012/08 | 321,373 | 103,850 | 43,453 | 3,034 | 63.75 | 20.60 | 8.62 | |||
1012012/07 | 278,063 | 90,990 | 34,023 | 3,028 | 63.41 | 20.75 | 7.76 | |||
1012012/06 | 242,386 | 78,855 | 34,023 | 1,894 | 63.99 | 20.82 | 8.98 | |||
1012012/05 | 202,654 | 66,982 | 34,023 | 1,887 | 64.04 | 21.17 | 10.75 | |||
1012012/04 | 155,183 | 51,749 | 24,033 | 1,690 | 63.66 | 21.23 | 9.86 | |||
1012012/03 | 121,229 | 36,961 | 13,624 | 630 | 65.67 | 20.02 | 7.38 | |||
1012012/02 | 61,048 | 20,876 | 13,624 | 552 | 63.89 | 21.85 | 14.26 | |||
1012012/01 | 26,748 | 10,150 | 6,092 | 490 | 62.22 | 23.61 | 14.17 | |||
1002011/12 | 476,549 | 148,941 | 94,028 | 9,892 | 64.44 | 20.14 | 12.71 |