月份 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 累計 |
業績 | 70 | 50 | 140 | 180 | 220 | 220 | 250 | 250 | 350 | 380 | 240 | 150 | 2,500 |
附加值 | 16 | 11.5 | 32.2 | 41.4 | 50.6 | 50.6 | 57.5 | 57.5 | 80.5 | 87.4 | 72 | 34.5 | 591.7 |
利潤 | 2.5 | 1.8 | 4.9 | 6.3 | 7.7 | 7.7 | 8.8 | 8.8 | 12.2 | 13.3 | 8.4 | 5.3 | 87.7 |
季營收 | 260 | 620 | 850 | 770 | 2500 | ||||||||
季附加值 | 60 | 142.6 | 195.5 | 177.1 | 575 | ||||||||
季利潤 | 9.1 | 21.7 | 29.8 | 27 | 87.6 | ||||||||
員工人數 | 220 | 190 | 320 | 375 | 420 | 420 | 470 | 470 | 620 | 660 | 560 | 330 |
年度目標 | 實際天數 | ||
材料庫存 | 40% | 12 | |
半成品庫存 | 20% | 6 | |
成品庫存 | 20% | 6 | |
應收帳款 | 50% | 30 | ***兩個月計算 |
合計 | 54 |
2008實際 | 2009目標 | 業績2500萬 | |
附加值 | 25.80% | 23.00% |
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