每月合併營業額
單位:仟元
寶成工業 | 裕元工業 | 合併營收 | ||
NTD | USD | NTD | NTD | |
1 月 | 563,278 | 612,573 | 18,402,593 | 18,965,871 |
2 月 | 876,821 | 518,461 | 15,313,394 | 16,190,215 |
3 月 | 1,114,770 | 567,577 | 16,754,305 | 17,869,075 |
4 月 | 840,424 | 635,252 | 18,718,335 | 19,558,759 |
5 月 | 870,815 | 663,438 | 19,561,469 | 20,432,284 |
6 月 | 827,038 | 649,169 | 19,421,189 | 20,248,227 |
7 月 | 805,013 | 596,392 | 17,879,832 | 18,684,845 |
8 月 | 1,089,624 | 567,014 | 16,987,172 | 18,076,796 |
9 月 | 938,100 | 572,536 | 16,907,561 | 17,845,661 |
10 月 | 989,744 | 586,341 | 17,156,924 | 18,146,668 |
11 月 | 1,004,653 | 662,234 | 19,291,539 | 20,296,192 |
12 月 | 996,495 | 664,116 | 19,296,554 | 20,293,049 |
註1:上述營收為寶成工業及裕元工業自行結算數據,皆未經會計師查核。
註2:上述合併營收尚未沖銷寶成工業及裕元工業之內部移轉營收,其他子公司營收亦不估算在內。
註3:上述合併營收係寶成工業依曆年制的基礎自行結算,未經會計師查核;會計師出具之合併財務報表則依各合併主體之會計年度為計算基礎。
每月單獨營業額
單位:新台幣 / 仟元
休閒鞋 | 運動鞋 | 鞋材 | 其他 | 合計 | |
1 月 | 3,049 | 12,257 | 471,229 | 76,743 | 563,278 |
2 月 | 82 | 816 | 798,029 | 77,894 | 876,821 |
3 月 | 2,625 | 36,855 | 993,465 | 81,825 | 1,114,770 |
4 月 | 16,089 | 20,242 | 726,245 | 77,848 | 840,424 |
5 月 | 10,321 | 18,060 | 759,474 | 82,960 | 870,815 |
6 月 | 3,784 | 22,632 | 719,820 | 80,802 | 827,038 |
7 月 | 2,939 | 3,216 | 709,898 | 88,960 | 805,013 |
8 月 | 8,090 | 5,771 | 991,863 | 83,900 | 1,089,624 |
9 月 | 9,722 | 26,287 | 817,754 | 84,337 | 938,100 |
10 月 | 97 | 68,702 | 835,353 | 85,592 | 989,744 |
11 月 | 43,046 | 1,213 | 868,893 | 91,501 | 1,004,653 |
12 月 | 56,157 | 3,516 | 753,943 | 182,879 | 996,495 |