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 | 990,085 | 502,451 | 16,017,761 | 17,007,846 |
2 月 | 762,152 | 391,832 | 12,566,910 | 13,329,062 |
3 月 | 1,283,986 | 447,621 | 14,259,065 | 15,543,051 |
4 月 | 1,297,594 | 485,560 | 15,290,168 | 16,587,762 |
5 月 | 1,100,809 | 523,415 | 16,682,110 | 17,782,919 |
6 月 | 1,142,878 | 544,234 | 17,531,981 | 18,674,859 |
7 月 | 1,203,448 | 528,124 | 16,971,265 | 18,174,713 |
8 月 | 1,279,374 | 528,176 | 16,853,616 | 18,132,990 |
9 月 | 1,265,351 | 528,109 | 16,756,270 | 18,021,621 |
10 月 | 1,339,741 | 532,196 | 16,414,574 | 17,754,315 |
11 月 | 1,095,210 | 553,175 | 16,776,791 | 17,872,001 |
12 月 | 1,269,652 | 605,750 | 18,100,997 | 19,370,649 |
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 | 888 | 52,509 | 854,012 | 82,676 | 990,085 |
2 月 | 88 | 56,828 | 638,811 | 66,425 | 762,152 |
3 月 | 4 | 48,651 | 1,163,496 | 71,835 | 1,283,986 |
4 月 | - | 62,140 | 1,152,647 | 82,807 | 1,297,594 |
5 月 | 1,214 | 57,272 | 957,456 | 84,867 | 1,100,809 |
6 月 | 3,758 | 42,442 | 1,015,300 | 81,378 | 1,142,878 |
7 月 | 15,397 | 68,521 | 1,026,457 | 93,073 | 1,203,448 |
8 月 | 12,781 | 65,967 | 1,096,584 | 104,042 | 1,279,374 |
9 月 | 7,589 | 77,351 | 1,089,302 | 91,109 | 1,265,351 |
10 月 | 15,835 | 53,726 | 1,177,527 | 92,653 | 1,339,741 |
11 月 | 15,952 | 59,409 | 929,020 | 90,829 | 1,095,210 |
12 月 | 12,931 | 110,335 | 1,045,532 | 100,854 | 1,269,652 |