表格模板-分组损益统计表 精品.xls

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1、分組損益統計表塑 四 部FA21：A50 單位：仟元產 品 別 項 目90年度平均月 月 月月月月上半年小計月月月月月月下半年小計合 計營 業 額180,793160,716114,001215,275221,877192,875139,6521,044,396141,570164,205169,998184,712184,053174,7501,019,2882,063,684樹林一廠 利 益 額-4,8773,674-3,95427,22235,90419,3463,98386,1755,5579,17419,14612,40426,85411,28784,422170,597-2.72.

2、3-3.512.616.210.02.98.33.95.611.36.714.66.58.38.3營 業 額62,27347,50735,31872,40471,75846,35241,733315,07240,46441,35450,72855,53348,93847,699284,716599,788林口二廠 利 益 額1,190-2,386-1,3338,8464,364497-3,2526,736-1,638-2,9322441,801-594161-2,9583,778(不含安定劑)1.9-5.0-3.812.26.11.1-7.82.1-4.0-7.10.53.2-1.20.3-1

3、.00.6營 業 額189,382190,847138,293241,427252,130248,837210,9801,282,514207,675197,852194,979207,670179,766196,9771,184,9192,467,433工程塑膠廠利 益 額10,0349,9435,25426,58333,47133,90018,833127,98417,68013,06511,02717,36310,03019,51688,681216,6655.35.23.811.013.313.68.910.08.56.65.78.45.69.97.58.8營 業 額50,36036,

4、34436,49447,15147,00849,05141,813257,86140,2856,58850030047,673305,534樹林三廠 利 益 額3,606-4,009-3,5793,9662,801827-4,732-4,726651,1854502701,970-2,7567.2-11.0-9.88.46.01.7-11.3-1.80.218.090.00.090.00.04.1-0.9麥 寮營 業 額170,110116,71082,809165,796184,435189,571137,566876,887129,862187,401223,984169,475167,9

5、11199,5091,078,1421,955,029BPA 廠利 益 額33,895-1,466-2,16823,91930,15616,587-2,17764,85110,87819,25917,427679-4,248-8,07235,923100,774一 課19.9-1.3-2.614.416.48.7-1.67.48.410.37.80.4-2.5-4.03.35.2麥 寮營 業 額094,69277,310169,79684,656176,057146,612749,123749,123BPA 廠利 益 額0-11,746-8,108-14,747-11,796-5,640-3,

6、614-55,651-55,651二 課0.00.00.00.00.00.00.0-12.4-10.5-8.7-13.9-3.2-2.5-7.4-7.4麥 寮營 業 額104,097109,67090,486148,327127,170144,043133,081752,777131,572115,587123,409119,100126,772120,880737,3201,490,097過氧化氫廠利 益 額3,5535,700-53913,7119,21025,49715,38168,96011,9527,9775,6486,3447,07210,53049,523118,483(含安定劑

7、)3.45.2-0.69.27.217.711.69.29.16.94.65.35.68.76.78.0麥 寮營 業 額99,51974,67990,531106,888132,495115,40492,249612,24670,55896,161109,656114,70566,429102,639560,1481,172,394丁二醇廠利 益 額19,07414,25014,43213,12925,63911,3254,13482,909-553-7,2528,4977,930-3,523-1,4853,61486,52319.219.115.912.319.49.84.513.5-0.8

8、-7.57.76.9-5.3-1.40.67.4營 業 額4,38821,68621,22529,1382,5601,6825476,3453,2622,93282,41477,13464,15679,389309,287385,632廠利 益 額-526-13,596-20,077-29,752-14,862-16,902-17,755-112,944-15,408-13,449-8,838-7,7441,976205-43,258-156,202-12.0-62.7-94.6-102.1-580.5-1,005-32,879.6-147.9-472.3-458.7-10.7-10.03.1

9、0.3-14.0-40.5麥 寮營 業 額8431,8477151,4662,3341,5391,6579,5581,7113,6904,72710,12819,686廠利 益 額-404119-1438235131260769-643153866371,406-47.96.4-2.02.610.18.515.78.0-3.78.58.20.00.00.06.37.1營 業 額839,844731,830590,542998,4941,015,482957,765774,4505,068,563835,005873,0701,103,977982,499994,2191,044,5245,83

10、3,29410,901,857四部合計 利 益 額64,18212,656-11,09289,099124,37192,06415,012322,11018,91819,58835,95126,37330,04825,896156,774478,8847.61.7-1.98.912.29.61.96.42.32.23.32.73.02.52.74.4擴 建 費 用11,04630,85132,70639,99337,57542,58248,973232,68037,77931,00123,48724,76325,77324,342167,145399,825含擴建費利益額53,136-18,1

11、95-43,79849,10686,79649,482-33,96189,430-18,861-11,41312,4641,6104,2751,554-10,37179,05991年度分組業績達成比較表塑 四 部9 月單 位：仟元部 別項 目欲 達 成 年 度 目 標90年度實際比較去年同期比較去年同期(累計) 比較目標(累計)之 月 平 均 業 績本 月月 平 均累 計金 額成長率金 額成長率金 額達成率營業額82,745169,998229,2982,063,684212,909-20.2%1,901,3358.5%1,700,865121.3%樹林一廠利益額019,14618,95517

12、0,597-23,4290.0%-88,9120.0%5,147 3314.5% 11.3%8.3%8.3%-11.0%-4.7%0.3%營業額94,19150,72866,643599,78874,005-31.5%636,823-5.8%648,49992.5%林口二廠利益額15,9082444203,7782,605-90.6%18,378-79.4%34,94410.8%(不含安定劑) 0.5%0.6%0.6%3.5%2.9%5.4%營業額122,563194,979274,1592,467,433273,140-28.6%2,282,2598.1%2,202,938112.0%工程塑

13、膠廠利益額011,02724,074216,66522,434-50.8%203,2516.6%148,817145.6% 5.7%8.8%8.8%8.2%8.9%6.8%營業額116,33350033,948305,53458,683-99.1%449,821-32.1%510,45859.9%樹林三廠利益額11,104450-306-2,756-4,3180.0%-21,4550.0%28,390-9.7% 90.0%-0.9%-0.9%-7.4%-4.8%5.6%營業額96,916223,984217,2251,955,029191,48817.0%1,417,14438.0%1,710

14、,478114.3%麥寮BPA廠利益額73,74017,42711,197100,77413,96024.8%118,290-14.8%250,12340.3% 7.8%5.2%5.2%7.3%8.3%14.6%麥 寮營業額123,409165,5661,490,09799,56823.9%1,009,15447.7%1,061,080140.4%過氧化氫廠利益額5,64813,165118,4839,557-40.9%144,652-18.1%124,14295.4%(含安定劑) 4.6%8.0%8.0%9.6%14.3%11.7%麥 寮營業額1,002109,656130,2661,172

15、,39400.0%00.0%831,471141.0%丁二醇廠利益額31,1598,4979,61486,52300.0%00.0%113,16876.5% 7.7%7.4%7.4%0.0%0.0%13.6%營業額082,414130,2661,172,39400.0%00.0%831,471141.0%廠利益額0-8,8389,61486,52300.0%00.0%113,16876.5% -10.7%7.4%7.4%0.0%0.0%13.6%麥 寮營業額04,72742,848385,63200.0%00.0%00.0% 廠利益額0386-17,356-156,20200.0%00.0%0

16、0.0% 8.2%-40.5%-40.5%0.0%0.0%0.0%營業額248,2861,103,9771,211,31710,901,857903,20222.2%7,635,91542.8%8,707,975125.2%合 計利益額117,33835,95153,209478,88419,97380.0%369,90129.5%640,85374.7% 47.3%3.3%4.4%4.4%2.2%4.8%7.4%產品別損益統計表(91年度)樹林一廠FA21：A50 單位：仟元產 品 別 項 目90年度平均 月 月 月月月月上半年小計月月月月月月下半年小計合 計數 量3422511883784393932651,9142462541972043333171,5513,465優 麗 皮 營 業 額23,99019,47614,17330,92933,52231,46521,436151,00119,15719,37215,59620,76034,42336,918146,226297,227利 益 額-182390-1,1043,4093,1191,9031007,817-1,673-4