每月合併營業額
單位:仟元
寶成工業 | 裕元工業 | 精成科技 | 合併營收 | ||
NTD | USD | NTD | NTD | NTD | |
1 月 | 922,212 | 427,979 | 13,851,840 | 3,108,263 | 17,882,315 |
2 月 | 821,081 | 335,601 | 10,585,695 | 2,465,079 | 13,871,855 |
3 月 | 1,119,891 | 390,764 | 11,954,960 | 2,962,976 | 16,037,827 |
4 月 | 1,109,205 | 430,913 | 13,073,797 | 2,821,165 | 17,004,167 |
5 月 | 996,060 | 444,383 | 13,595,369 | 2,607,714 | 17,199,143 |
6 月 | 979,680 | 442,777 | 13,442,077 | 2,455,377 | 16,877,134 |
7 月 | 903,453 | 445,460 | 13,543,401 | 2,736,580 | 17,183,434 |
8 月 | 963,729 | 421,077 | 13,139,308 | 2,651,812 | 16,754,849 |
9 月 | 933,251 | 414,066 | 13,235,620 | 2,940,519 | 17,109,390 |
10 月 | 973,125 | 441,359 | 14,426,724 | 2,860,744 | 18,260,593 |
11 月 | 863,494 | 450,104 | 14,899,905 | 2,411,760 | 18,175,159 |
12 月 | 806,571 | 466,031 | 15,436,871 | 1,832,073 | 18,075,515 |
註1:上述營收為寶成工業、裕元工業及精成科技自行結算數據,皆未經會計師查核,其中精成科技係為合併營收。
註2:上述合併營收尚未沖銷寶成工業、裕元工業及精成科技間之內部移轉營收,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。
註4:精成科技合併營收包括精成科技及重要子公司CMK Global Brands Manufacture Ltd.、Up first Investment Ltd.、Dynamic Skyline Ltd.,其內部移轉營收業已沖銷。
每月單獨營業額
單位:新台幣 / 仟元
休閒鞋 | 運動鞋 | 鞋材 | 其他 | 液晶顯示器 | 合計 | |
1 月 | 13,657 | 39,060 | 741,433 | 62,624 | 65,438 | 922,212 |
2 月 | 1,225 | 24,781 | 720,752 | 83,205 | -8,882 | 821,081 |
3 月 | 28,317 | 35,013 | 1,003,931 | 55,856 | -3,226 | 1,119,891 |
4 月 | 2,273 | 41,384 | 954,685 | 86,094 | 24,769 | 1,109,205 |
5 月 | 9,481 | 45,556 | 842,119 | 98,904 | - | 996,060 |
6 月 | 28,654 | 42,000 | 846,381 | 66,542 | -3,897 | 979,680 |
7 月 | 16,144 | 40,058 | 773,006 | 74,245 | - | 903,453 |
8 月 | 19,318 | 41,801 | 823,340 | 79,270 | - | 963,729 |
9 月 | 98 | 63,361 | 799,418 | 70,374 | - | 933,251 |
10 月 | 20,907 | 58,374 | 825,480 | 68,900 | -536 | 973,125 |
11 月 | 794 | 53,628 | 722,032 | 87,040 | - | 863,494 |
12 月 | 2,066 | 77,993 | 660,953 | 65,559 | - | 806,571 |