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 | 894,211 | 357,993 | 11,735,404 | 3,109,213 | 15,738,828 |
2 月 | 684,241 | 259,771 | 8,563,533 | 2,449,565 | 11,697,339 |
3 月 | 1,050,205 | 322,752 | 10,656,626 | 3,001,008 | 14,707,839 |
4 月 | 1,090,782 | 347,312 | 11,513,497 | 3,136,325 | 15,740,604 |
5 月 | 1,084,999 | 366,468 | 12,191,547 | 2,774,562 | 16,051,108 |
6 月 | 1,054,954 | 394,748 | 13,006,157 | 2,636,953 | 16,698,064 |
7 月 | 1,099,764 | 364,981 | 11,975,866 | 2,975,138 | 16,050,768 |
8 月 | 1,253,530 | 349,409 | 11,515,997 | 3,207,810 | 15,977,337 |
9 月 | 1,088,176 | 348,109 | 11,486,866 | 3,189,328 | 15,764,370 |
10 月 | 1,176,685 | 351,939 | 11,455,685 | 3,285,570 | 15,917,940 |
11 月 | 1,163,983 | 368,427 | 11,912,498 | 3,438,704 | 16,515,185 |
12 月 | 1,031,522 | 401,403 | 13,013,967 | 2,816,732 | 16,862,221 |
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 | - | 55,930 | 700,624 | 69,719 | 67,938 | 894,211 |
2 月 | 9,313 | 34,128 | 518,516 | 70,628 | 51,656 | 684,241 |
3 月 | - | 57,373 | 895,674 | 44,874 | 52,284 | 1,050,205 |
4 月 | 1,415 | 56,668 | 893,566 | 73,998 | 65,135 | 1,090,782 |
5 月 | 9,919 | 56,197 | 898,024 | 75,218 | 45,641 | 1,084,999 |
6 月 | 19,962 | 51,648 | 750,417 | 73,019 | 159,908 | 1,054,954 |
7 月 | 21,819 | 55,744 | 816,314 | 59,038 | 146,849 | 1,099,764 |
8 月 | 18,526 | 44,136 | 910,364 | 67,627 | 212,877 | 1,253,530 |
9 月 | 27,671 | 54,557 | 749,206 | 70,511 | 186,231 | 1,088,176 |
10 月 | 8,028 | 39,657 | 892,987 | 64,322 | 171,691 | 1,176,685 |
11 月 | 22,179 | 42,585 | 841,218 | 67,947 | 190,054 | 1,163,983 |
12 月 | 18,424 | 42,990 | 787,850 | 96,809 | 85,449 | 1,031,522 |