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2505 國揚 / 產品營收

2505 國揚

日期: 10/16
成交價昨收漲跌價漲跌幅振幅開盤最高最低
18.1518.05+0.1+0.55%1.11%18.0518.2518.05
成交張數成交金額成交筆數成交均張成交均價PBRPERPEG
283513.1萬1591.78張/筆18.140.649.310.09
昨日張數昨日金額昨日筆數昨日均張昨日均價昨漲跌價 (幅)
8221,472萬3642.26張/筆17.91+0.35 (+1.98%)

連續漲跌: 連5漲  ( +1.15元 / +6.76%)

財報評分: 最新49分 / 平均42分

上市指數: 47111.26 (141.39 / +0.3%)

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2505 國揚 產品月營收

期間： ~  
輔助：
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2026/1016.9518.1518.2516.75+1.15+6.76無申報資料
2026/0917.051717.7516.700(1)營建收入40.82100+429+9385.157.12100+123.3
(2)租賃收入0.00490.01+4.74-29.20.04740.08-20.5
減銷貨退回及折讓0.00090+2833.3-0.0766-0.13+135.2
合計業務營收淨額40.83100+428.7+9237.257.09100+123
2026/0817.651718.417-0.95-5.29(1)營建收入7.7299.9+200.2+24.516.3100-35.2
(2)租賃收入0.00460.06-9.2-28.20.04260.26-19.3
減銷貨退回及折讓00--0.0757-0.47+132.5
合計業務營收淨額7.72100+199.8+24.516.27100-35.4
2026/0718.117.9518.517.400(1)營建收入2.5799.8+115-66.28.58100-54.7
(2)租賃收入0.00510.2-3.22-200.03790.44-18.1
減銷貨退回及折讓00-100-0.0756-0.89+132.5
合計業務營收淨額2.58100+114.5-66.28.55100-54.9
2026/0617.417.9520.517.25+0.55+3.16(1)營建收入1.299.6+113.1-68.46.01101-47
(2)租賃收入0.00530.44+1.15-17.10.03280.55-17.8
減銷貨退回及折讓0.0003-0.03-80.5-0.0756-1.27+132.5
合計業務營收淨額1.2100+112.6-68.35.97100-47.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2026/051817.418.3517.25-0.3-1.69(1)營建收入0.56199.4+36809.2-24.34.82101-36.3
(2)租賃收入0.00520.92+2.15-24.20.02750.58-17.9
減銷貨退回及折讓0.0017-0.3-89.7-0.0753-1.58+131.4
合計業務營收淨額0.565100-5908.1-24.54.77100-36.9
2026/0419.2517.719.717.7-1.2-6.35(1)租賃收入0.0051-52.6-10.4-21.60.02230.53-16.3
(2)營建收入0.0015-15.6-100-814.26101-37.6
減銷貨退回及折讓0.0164168-33.9-0.0736-1.75+126.2
合計業務營收淨額-0.0097100-100.2-166.94.21100-38.3
2026/0319.118.919.918-0.05-0.26(1)營建收入4.17100+4931.7-38.84.26101-37.5
(2)租賃收入0.00570.14+4.01-16.10.01720.41-14.5
減銷貨退回及折讓0.0248-0.6+34.5-23.90.0573-1.36+76
合計業務營收淨額4.15100+5833.8-38.84.22100-38
2026/0218.6518.9519.318.35+0.4+2.16(1)營建收入0.0829118+2058.1+4478.50.0867132+4029
(2)租賃收入0.00557.83-9.12-19.30.011517.5-13.8
減銷貨退回及折讓0.0184-26.3+30.3-0.0325-49.5-
合計業務營收淨額0.07100-1745.9+713.40.0657100+325.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2026/0120.218.552118.45-1.45-7.25(1)租賃收入0.006-142+6.73-8.080.006-142-8.08
(2)營建收入0.0038-90.4-100+1224.10.0038-90.4+1224.1
減銷貨退回及折讓0.0141332--0.0141332-
合計業務營收淨額-0.0042100-100-162-0.0042100-162
2025/1219.352020.218.85+0.7+3.63(1)營建收入17.29100+2368.4+2565.8---
(2)租賃收入0.00560.03+2.73-20---
減銷貨退回及折讓00--0.0325-0.07-
合計業務營收淨額17.3100+2349.9+253843.62100+617.7
2025/1118.919.319.518.1+0.45+2.39(1)營建收入0.70199.2-----
(2)租賃收入0.00550.78--18.6---
減銷貨退回及折讓00--0.0325-0.12-
合計業務營收淨額0.706100+13376.3+10346.226.31100+385.4
2025/1019.118.8519.118.25-0.15-0.79(1)租賃及其他收入0.0052100-----
減銷貨退回及折讓00--0.0325-0.13-
合計業務營收淨額0.0052100-98.8-99.225.61100+373
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/09191920.218.5+0.2+1.06(1)營建收入0.4398.4-93.1-39.525.5899.9-
(2)租賃收入0.00691.57+6.19-3.920.05960.23-3.81
減銷貨退回及折讓00--0.0325-0.13-
合計業務營收淨額0.437100-93-39.125.6100+441.5
2025/0817.918.82017.65+1.2+6.82(1)營建收入6.299.9-18.6-25.1599.9-
(2)租賃收入0.00650.1+1.1-9.270.05280.21-3.79
減銷貨退回及折讓00--0.0325-0.13-
合計業務營收淨額6.2100-18.5+87032.425.17100+527.5
2025/072017.620.2517.5-2.4-12(1)營建收入7.6199.9+101.3-18.9599.9-
(2)租賃收入0.00640.08+0.31+43.30.04630.24-2.98
減銷貨退回及折讓00--0.0325-0.17-
合計業務營收淨額7.62100+101.2+170658.318.96100+373.7
2025/0619.452020.1518.1+0.25+1.27(1)營建收入3.7899.8+410.1+441.611.3499.9+186.7
(2)租賃收入0.00640.17-7.55-8.610.03990.35-7.74
減銷貨退回及折讓00--0.0325-0.29-
合計業務營收淨額3.79100+406.2+437.111.35100+183.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/0519.919.7521.3519.45-0.15-0.75(1)營建收入0.74199.1+9162+218.77.56100+132.1
(2)租賃收入0.00690.92+5.67-1.150.03360.44-7.58
減銷貨退回及折讓00--0.0325-0.43-
合計業務營收淨額0.748100+5050.5+212.37.56100+129.5
2025/0421.1519.922.516.65-1.25-5.91(1)營建收入0.00855.1-99.9-99.46.82100+125.4
(2)租賃收入0.006544.9-3.98-22.20.02670.39-9.1
減銷貨退回及折讓00-100-0.0325-0.48-
合計業務營收淨額0.0145100-99.8-996.81100+123
2025/0321.621.1522.320.4-0.6-2.76(1)營建收入6.81100+376071.3+669.66.81100+331.9
(2)租賃收入0.00680.10+4.620.02010.3-3.87
減銷貨退回及折讓0.0325-0.48--0.0325-0.48-
合計業務營收淨額6.78100+78771.5+661.16.8100+325.5
2025/0220.8521.7522.6520.3+1+4.82(1)租賃收入0.006879+3.51+2.110.013486.4-7.68
(2)營建收入0.001821+524.1-99.20.002113.6-99.7
減銷貨退回及折讓00--00-
合計業務營收淨額0.0086100+25.5-96.40.0154100-97.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/0122.620.7523.1520.05-2.25-9.78(1)租賃收入0.006695.8-7.08-160.006695.8-16
(2)營建收入0.00034.23-100-99.90.00034.23-99.9
減銷貨退回及折讓00--00-
合計業務營收淨額0.0068100-99-98.50.0068100-98.5
2024/12232323.120.95+0.35+1.55(1)營建收入0.64998.9--57---
(2)租賃收入0.00711.08+4.44-12.50.08261.36-17.3
減銷貨退回及折讓00--00-100
合計業務營收淨額0.656100+9601.6-56.76.08100-16.3
2024/1120.9522.6523.620.65+1.6+7.6(1)租賃收入0.00681000-160.07551.39-17.7
減銷貨退回及折讓00--00-100
合計業務營收淨額0.0068100-99-995.42100-5.69
2024/1023.2521.0523.420.75-2.2-9.46(1)營建收入0.67999-4.54-2.15---
(2)租賃收入0.00680.99-5.32-160.06881.27-17.9
減銷貨退回及折讓00--00-100
合計業務營收淨額0.686100-4.54-2.315.41100+7.24
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/0927.3523.2527.622.7-3.75-13.89(1)營建收入0.71199-+378---
(2)租賃收入0.00710.99+0.28-11.30.0621.31-18
減銷貨退回及折讓00--00-100
合計業務營收淨額0.718100+9988.8+3584.73100+8.79
2024/08292730.723.25-1.85-6.41(1)租賃收入0.0071100+59.6-11.30.05481.37-18.8
減銷貨退回及折讓00--00-100
合計業務營收淨額0.0071100+59.6-96.74.01100-4.29
2024/0727.2528.8530.526.6+1.7+6.26(1)租賃收入0.0045100-36-45.20.04771.19-19.9
減銷貨退回及折讓00--00-100
合計業務營收淨額0.0045100-99.4-99.64100+0.67
2024/0627.6527.1530.5526.25-0.45-1.63(1)營建收入0.69899+200.2+319.83.9698.9-
(2)租賃收入0.0070.990-16.90.04331.08-15.8
減銷貨退回及折讓00--00-100
合計業務營收淨額0.705100+194.4+303.64100+40.3
2024/0528.2527.632.1526-0.75-2.65(1)營建收入0.23297.1-83.9-3.2698.9-
(2)租賃收入0.0072.91-16.8-15.80.03631.1-15.6
減銷貨退回及折讓00--00-100
合計業務營收淨額0.239100-83.6+2791.73.29100+23.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/0427.728.3531.726.15+0.7+2.53(1)營建收入1.4599.4+63.7+56633.0399+14.9
(2)租賃收入0.00840.58+29.1-4.880.02930.96-15.6
減銷貨退回及折讓00--00-100
合計業務營收淨額1.46100+63.4+4191.73.05100+14.6
2024/0322.5527.6528.8521.8+5+22.08(1)營建收入0.88599.3+276.5-11.61.5898.7-39.5
(2)租賃收入0.00650.73-2.41-39.20.0211.31-19.2
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.891100+268.9-11.81.6100-39.3
2024/0221.822.6523.4521.4+0.75+3.42(1)營建收入0.23597.2-48.6-64.20.69298-56.9
(2)租賃收入0.00662.75-14.9+3.420.01452.05-5.3
減銷貨退回及折讓00--00-
合計業務營收淨額0.242100-48-63.60.707100-56.4
2024/0123.721.924.221.3-1.6-6.81(1)營建收入0.45798.3-69.7-51.90.45798.3-51.9
(2)租賃收入0.00781.68-3.22-11.70.00781.68-11.7
減銷貨退回及折讓00--00-
合計業務營收淨額0.465100-69.3-51.50.465100-51.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/1218.7523.523.718.6+4.7+25(1)營建收入1.5199.5+118.1+85.1---
(2)租賃收入0.00810.53+0.25-250.09981.37-4.15
減銷貨退回及折讓00--00-100
合計業務營收淨額1.52100+116.7+83.67.26100-81.7
2023/1117.8518.81917.8+0.8+4.44(1)營建收入0.69198.8-0.36-68.8---
(2)租賃收入0.0081.150+14.70.09171.6-1.75
減銷貨退回及折讓00--00-100
合計業務營收淨額0.699100-0.35-68.65.75100-85.2
2023/1018.11818.517.6-0.05-0.28(1)營建收入0.69498.9+366.3-13.9---
(2)租賃收入0.0081.150+14.70.08371.66-3.08
減銷貨退回及折讓00--00-100
合計業務營收淨額0.702100+347.5-13.65.05100-86.2
2023/0918.9518.0519.218-0.95-5(1)營建收入0.14994.9-27.6-89.7---
(2)租賃收入0.0085.13+0.25+15.30.07561.74-4.65
減銷貨退回及折讓00--00-100
合計業務營收淨額0.157100-26.5-89.24.35100-87.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/0819.51919.718.7-0.3-1.55(1)營建收入0.20596.2-81.6-72.4---
(2)租賃收入0.0083.76-1.35+13.30.06761.61-6.58
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.213100-81.1-71.64.19100-87.8
2023/0718.3519.319.5517.05+1+5.46(1)營建收入1.1299.3+573.2-58.7---
(2)租賃收入0.00810.72-2.98+14.80.05961.5-8.73
減銷貨退回及折讓00--10000-100
合計業務營收淨額1.13100+545.5-58.43.98100-88.2
2023/0618.5518.318.918.25-0.45-2.4(1)營建收入0.16695.2--92.5---
(2)租賃收入0.00844.8+1.33+160.05141.8-11.6
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.175100+2008.8-92.22.85100-90.8
2023/0518.318.7518.9518.1+0.5+2.74(1)租賃收入0.0083100-6.02+440.0431.61-15.5
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.0083100-75.6-99.82.67100-90.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/0418.318.2518.718.05-0.05-0.27(1)營建收入0.025174-97.5-992.6398.7-89.4
(2)租賃收入0.008826-17.4+36.80.03481.3-23.1
減銷貨退回及折讓00-100-10000-100
合計業務營收淨額0.0339100-96.6-98.72.67100-89.3
2023/0319.118.319.9518-0.9-4.69(1)營建收入198.9+52.4-93.92.6199-88.3
(2)租賃收入0.01071.06+65.9-14.80.02590.99-33.1
減銷貨退回及折讓00--99.900-99.9
合計業務營收淨額1.01100+52.5-93.82.63100-88.2
2023/0218.3519.219.2518.25+0.85+4.63(1)營建收入0.65699-30.9-80.11.6199.1-72.8
(2)租賃收入0.00640.97-27.3-49.10.01530.94-41.8
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.663100-30.9-801.62100-72.6
2023/0117.8518.3518.4517.7+0.4+2.23(1)營建收入0.9599.1+16.6-63.70.9599.1-63.7
(2)租賃收入0.00880.92-17.8-34.90.00880.92-34.9
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.959100+16.1-63.40.959100-63.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2022/1219.4517.9519.4517.85-1.35-6.99(1)營建收入0.81598.7-63.3-42.439.6299.9-22.6
(2)租賃收入0.01081.3+53.3-190.1040.26-40.5
減銷貨退回及折讓00--0.0716-0.18-46.1
合計業務營收淨額0.825100-62.9-42.239.65100-22.6
2022/1117.919.319.4517.75+1.35+7.52(1)營建收入2.2299.7+175.2+1138.8199.9-22
(2)租賃收入0.0070.320-48.10.09340.24-42.2
減銷貨退回及折讓00--0.0716-0.18-46.1
合計業務營收淨額2.22100+173.7+10.638.83100-22.1
2022/1017.517.9518.5517.5-0.05-0.28(1)營建收入0.80699.1-44.5-47.736.59100-23.4
(2)租賃收入0.0070.86+0.57-55.10.08640.24-41.7
減銷貨退回及折讓00--0.0716-0.2-46.1
合計業務營收淨額0.813100-44.3-47.836.6100-23.4
2022/0919.51820.317.5-1.75-8.86(1)營建收入1.4599.5+94.9+19635.78100-22.6
(2)租賃收入0.0070.48-1.55-47.80.07930.22-40.1
減銷貨退回及折讓00-100-0.0716-0.2-46.1
合計業務營收淨額1.46100+94.1+189.535.79100-22.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2022/0819.3519.7520.519.05+0.4+2.07(1)營建收入0.74499.1-72.5-7534.33100-25
(2)租賃收入0.00710.940-530.07240.21-39.2
減銷貨退回及折讓0.0001-0.02-98.4-0.0716-0.21-46.1
合計業務營收淨額0.751100-72.3-74.934.33100-24.9
2022/0718.7519.3519.6517.25+0.5+2.65(1)營建收入2.71100+21.8+10433.59100-21.5
(2)租賃收入0.00710.26-1.94-510.06530.19-37.2
減銷貨退回及折讓0.0087-0.32+6600+351.30.0715-0.21-46.2
合計業務營收淨額2.71100+21.3+101.933.58100-21.5
2022/0620.7518.8520.7518.7-1.75-8.5(1)營建收入2.2399.7-40.2-22.230.88100-25.5
(2)租賃收入0.00720.32+25.7-47.80.05820.19-35
減銷貨退回及折讓0.0001-0.01-94.7-99.80.0628-0.2-52
合計業務營收淨額2.23100-40-20.730.87100-25.4
2022/0520.220.620.9519.1+0.4+1.98(1)營建收入3.7299.9+42.4-27.228.65100-25.8
(2)租賃收入0.00580.15-10.7-61.30.05090.18-32.7
減銷貨退回及折讓0.0024-0.07-90.2-66.10.0627-0.22-9.13
合計業務營收淨額3.72100+43.6-27.228.64100-25.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2022/042320.223.1519.9-2.95-12.74(1)營建收入2.61101-84.1-82.424.93100-25.5
(2)租賃收入0.00640.25-48.6-56.20.04520.18-25.7
減銷貨退回及折讓0.025-0.96+15.1+198.30.0602-0.24-2.46
合計業務營收淨額2.59100-84.2-82.524.91100-25.6
2022/0323.1523.1523.821.8500(1)營建收入16.4100+396.8+5522.32100+19.6
(2)租賃收入0.01250.08-0.87-220.03880.17-15.9
減銷貨退回及折讓0.0217-0.13+213.9-33.50.0352-0.16-34
合計業務營收淨額16.39100+395.7+55.122.32100+19.6
2022/0223.523.1524.7522.95+0.15+0.65(1)營建收入3.399.8+26.2-11.15.9299.8-26.8
(2)租賃收入0.01260.38-6.92-11.60.02620.44-12.7
減銷貨退回及折讓0.0069-0.21+6.45-40.80.0134-0.23-34.9
合計業務營收淨額3.31100+26.1-115.93100-26.7
2022/0124.82324.9522.7-1.5-6.12(1)營建收入2.6299.7+84.8-40.12.6299.7-40.1
(2)租賃收入0.01360.52+2.18-13.70.01360.52-13.7
減銷貨退回及折讓0.0065-0.25--270.0065-0.25-27
合計業務營收淨額2.62100+83.6-40.12.62100-40.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/1223.3524.524.723.1+1.05+4.48(1)營建收入1.4299.1-29.2-64.251.299.9-
(2)租賃收入0.01330.93-1.7+1.920.1750.34+27.9
減銷貨退回及折讓00--1000.133-0.26-73.9
合計業務營收淨額1.43100-29-62.751.24100-64.1
2021/112423.4527.1522.9-0.55-2.29(1)營建收入299.3+29.6-93.649.7899.9-
(2)租賃收入0.01350.67-13.5+3.210.1620.32+30.7
減銷貨退回及折讓00--1000.133-0.27-65
合計業務營收淨額2.01100+29.1-93.549.81100-64.2
2021/1026.252426.323.25-2.3-8.75(1)營建收入1.5499+214.4-47.78100-
(2)租賃收入0.01561+17+20.30.1480.31+33.9
減銷貨退回及折讓00--1000.133-0.28+1.89
合計業務營收淨額1.56100+209.2-15075.447.8100-55.8
2021/0928.426.33026.05-2.1-7.39(1)營建收入0.4997.3-83.5-74.246.24100-57.2
(2)租賃收入0.01342.65-11.5+18.20.1320.29+35.7
減銷貨退回及折讓00--1000.133-0.29+24.2
合計業務營收淨額0.504100-83.1-72.846.24100-57.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/0829.5528.429.826.2-1.05-3.57(1)營建收入2.9799.5+123.7+1445.75100-56.9
(2)租賃收入0.01510.51+4.43+35.70.1190.26+38
減銷貨退回及折讓00-100-1000.133-0.29+209.5
合計業務營收淨額2.99100+122.7+14.945.74100-56.9
2021/072929.4532.227.9+0.5+1.73(1)營建收入1.3399.1-53.6+21.442.78100-58.7
(2)租賃收入0.01451.08+4.33+22.40.1040.24+38.4
減銷貨退回及折讓0.0019-0.14-96.9-0.133-0.31+468.2
合計業務營收淨額1.34100-52.3+21.342.75100-58.7
2021/0630.628.9531.528.8-1.65-5.39(1)營建收入2.86102-44-97.141.45100-59.6
(2)租賃收入0.01390.49-6.79+25.50.08950.22+41.3
減銷貨退回及折讓0.0619-2.2+756.7+273.80.131-0.32+459.9
合計業務營收淨額2.82100-45-97.141.41100-59.6
2021/053530.635.628.1-4.45-12.7(1)營建收入5.1199.9-65.5+856.838.59100+898.4
(2)租賃收入0.01490.29+1.23+25.30.07570.2+44.7
減銷貨退回及折讓0.0072-0.14-13.8+6.170.069-0.18+912.8
合計業務營收淨額5.12100-65.5+849.238.59100+887
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/0440.235.0540.3535.05-4.85-12.16(1)營建收入14.82100+40+1235.233.48100+905.1
(2)租賃收入0.01470.1-8.59+28.40.06080.18+50.4
減銷貨退回及折讓0.0084-0.06-74.4-0.0617-0.18-
合計業務營收淨額14.82100+40.3+1222.133.48100+893
2021/0338.139.941.536.8+2.45+6.54(1)營建收入10.58100+185+866.818.66100+740.2
(2)租賃收入0.01610.15+12.4+62.20.04610.25+59
減銷貨退回及折讓0.0327-0.31+179.4-0.0534-0.29-
合計業務營收淨額10.57100+184.4+856.618.65100+729
2021/0229.7537.4537.7529+7.7+25.88(1)營建收入3.7199.9-15+743.18.0899.9+617.2
(2)租賃收入0.01430.38-9.09+44.20.030.37+57.4
減銷貨退回及折讓0.0117-0.32+31.3-0.0206-0.26-
合計業務營收淨額3.71100-15.1+725.18.09100+606
2021/0138.829.753929.55+4.55+18.06(1)營建收入4.3799.8+10.6+536.44.3799.8+536.4
(2)租賃收入0.01570.36+20.6+71.70.01570.36+71.7
減銷貨退回及折讓0.0089-0.2-93.2-0.0089-0.2-
合計業務營收淨額4.37100+14.2+5294.37100+529
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/1226.325.227.224.3-1.1-4.18(1)營建收入3.95103-87.3+28.4---
(2)租賃收入0.0130.34-0.46+320.1370.1+58.7
減銷貨退回及折讓0.131-3.41-47.5-0.51-0.36+629.9
合計業務營收淨額3.83100-87.6+24.2142.8100+642.5
2020/112426.327.623.55+2.7+11.44(1)營建收入31.11101-+859.1---
(2)租賃收入0.01310.04+0.85+56.90.1240.09+62.2
減銷貨退回及折讓0.249-0.81+963.6-0.379-0.27+442.9
合計業務營收淨額30.87100-296974+849.4138.9100+760.6
2020/1024.723.62523.15-0.95-3.87(1)租賃收入0.013-125+15+37.30.1110.1+62.8
減銷貨退回及折讓0.0234225-63.5+12210.50.13-0.12+86.7
合計業務營收淨額-0.0104100-100.6-100.7108.1100+738.3
2020/0929.1524.5529.823.5-4.45-15.34(1)營建收入1.9103-27+134.4108.1100+848.7
(2)租賃收入0.01130.61+1.53+37.30.09760.09+66.9
減銷貨退回及折讓0.0641-3.46+227.9+11988.70.107-0.1+53.7
合計業務營收淨額1.85100-28.8+125.7108.1100+849.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/08282933.327.5+1+3.57(1)營建收入2.61100+138.3+204.4106.2100+903.6
(2)租賃收入0.01110.43-5.76+52.30.08630.08+71.8
減銷貨退回及折讓0.0195-0.75-+389800.0429-0.04-37.9
合計業務營收淨額2.6100+135+200.8106.2100+905.8
2020/07242829.4523.9+4.2+17.65(1)營建收入1.0998.9-98.9-8.11103.6100+965.2
(2)租賃收入0.01181.07+6.97+38.30.07520.07+75.1
減銷貨退回及折讓00-100-1000.0234-0.02-66.1
合計業務營收淨額1.11100-98.9-2.85103.6100+968.6
2020/0623.9523.825.121.7+0.3+1.28(1)營建收入98.62100+18364.4+1369.6102.5100+1101.1
(2)租賃收入0.0110.01-6.99+17.70.06330.06+84.3
減銷貨退回及折讓0.0166-0.02+143.3+16260.0234-0.02+186.2
合計業務營收淨額98.62100+18190.1+1367.7102.5100+1097.8
2020/0525.723.526.519.15-2.25-8.74(1)營建收入0.53499.1-51.9+24.43.8698.8+112.1
(2)租賃收入0.01192.2+3.76+159.20.05231.34+109.3
減銷貨退回及折讓0.0068-1.26-+5.750.0068-0.17-5.55
合計業務營收淨額0.539100-51.9+26.13.91100+112.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/0418.125.7526.517.3+7.8+43.45(1)營建收入1.1199+1.38+107.93.3398.8+139.1
(2)租賃收入0.01141.02+15.4+137.80.04041.2+98.1
減銷貨退回及折讓00--00-100
合計業務營收淨額1.12100+1.51+108.23.37100+138.7
2020/0316.0517.9518.1512+1.6+9.79(1)營建收入1.0999.1+148.6+287.72.2298.7+158.5
(2)租賃收入0.00990.9-0.1+99.40.0291.29+85.8
減銷貨退回及折讓00--10000-100
合計業務營收淨額1.1100+145.3+284.72.25100+157.4
2020/021916.3519.316.35-3.05-15.72(1)營建收入0.4497.8-35.8-23.51.1398.3+95.3
(2)租賃收入0.00992.2+8.3+1180.01911.67+79.5
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.45100-35.3-22.41.15100+95.2
2020/0116.7519.421.816.15+2.65+15.82(1)營建收入0.68698.7-77.7+58555.60.68698.7+58555.6
(2)租賃收入0.00921.32-7.29+50.70.00921.32+50.7
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.695100-77.5+10111.90.695100+10111.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/121516.7518.2514.95+1.9+12.79(1)營建收入3.0899.7-5.18+142.819.2199.9-
(2)租賃收入0.00990.32+18.3+150.10.08610.45+68.6
減銷貨退回及折讓00-100-1000.0698-0.36+262.4
合計業務營收淨額3.09100-5.12+143.319.23100+154.3
2019/1114.8514.8515.3514.400(1)營建收入3.2499.7+116.1+1006216.14100-
(2)租賃收入0.00840.26-11.7+105.20.07630.47+61.7
減銷貨退回及折讓00-89.5-0.0698-0.43+310.6
合計業務營收淨額3.25100+115.3+893616.14100+156.5
2019/1013.714.8515.613+1.15+8.39(1)營建收入1.599.4+84.9-67.512.89100-
(2)租賃收入0.00950.63+14.9+132.40.06790.53+57.6
減銷貨退回及折讓0.0002-0.01-64.2-0.0698-0.54+310.5
合計業務營收淨額1.51100+84.2-67.312.89100+106
2019/0912.1513.71412.05+1.55+12.76(1)營建收入0.81299.1-5.25+316.211.39100-
(2)租賃收入0.00821+12.6+117.70.05840.51+49.8
減銷貨退回及折讓0.0005-0.06+960-0.0696-0.61+309.3
合計業務營收淨額0.82100-5.16+312.111.38100+593.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/0811.9512.1512.711.85+0.1+0.83(1)營建收入0.85799.2-28.1+167.610.58100-
(2)租賃收入0.00730.85-14.4+79.60.05020.48+42.5
減銷貨退回及折讓0-0.01-99.9-0.0691-0.65+306.2
合計業務營收淨額0.864100-24.1+166.510.56100+632.5
2019/0712.6512.0512.811.9-0.5-3.98(1)營建收入1.19105-82.2+555.49.72100-
(2)租賃收入0.00850.75-8.96+104.80.04290.44+37.7
減銷貨退回及折讓0.0609-5.35+6241.7-0.069-0.71+305.9
合計業務營收淨額1.14100-83.1+512.69.7100+767.7
2019/0612.5512.5512.8512.4500(1)營建收入6.7199.9+1463.3+7234.38.5399.7-
(2)租賃收入0.00940.14+104.8+108.40.03440.4+27.3
減銷貨退回及折讓0.001-0.01-85.1-0.0082-0.1-52
合計業務營收淨額6.72100+1472.1+6899.38.56100+818.6
2019/051212.5512.6511.3+0.55+4.58(1)營建收入0.429100-19.6-1.8299-
(2)租賃收入0.00461.07-4.78+16.80.0251.36+11.1
減銷貨退回及折讓0.0064-1.51--0.0072-0.39-57.6
合計業務營收淨額0.427100-20.6+10803.61.84100+120.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/0412.21212.4511.85-0.15-1.23(1)營建收入0.53499.1+89.1-1.3998.6-
(2)租賃收入0.00480.89-3.22+12.60.02041.44+9.91
減銷貨退回及折讓00-100-0.0008-0.05-95.5
合計業務營收淨額0.539100+87.6+12513.11.41100+69.8
2019/0312.0512.1512.3511.85+0.1+0.83(1)營建收入0.28298.3-51-6.640.85998.3-
(2)租賃收入0.0051.73+9.23+11.20.01561.78+9.09
減銷貨退回及折讓0.0002-0.07+75-0.0008-0.09-95.5
合計業務營收淨額0.287100-50.5-6.450.874100+5.61
2019/0212.0512.0512.2511.9+0.15+1.26(1)營建收入0.57699.2+49101.7-0.57798.3-
(2)租賃收入0.00460.78-25.2+6.060.01061.81+8.14
減銷貨退回及折讓0.0001-0.02-72.7-0.0006-0.1-96.7
合計業務營收淨額0.58100+8418.2+13421.90.587100+12.7
2019/0112.4511.912.5511.6-0.4-3.25(1)租賃收入0.006189.3+53.9+9.750.006189.3+9.75
(2)營建收入0.001217.2-99.9-99.80.001217.2-99.8
減銷貨退回及折讓0.0004-6.46-80.5-97.40.0004-6.46-97.4
合計業務營收淨額0.0068100-99.5-98.70.0068100-98.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/121412.314.1512-1.65-11.83(1)營建收入1.2799.9+3868+523.6---
(2)租賃收入0.0040.31-2.95-7.490.05110.68-
減銷貨退回及折讓0.0023-0.18--0.0193-0.25+46.4
合計業務營收淨額1.27100+3423.9+511.67.56100-71.7
2018/1111.313.9514.211.15+2.75+24.55(1)營建收入0.031988.7-99.3-81.9---
(2)租賃收入0.004111.30-1.450.04720.75-
減銷貨退回及折讓00--0.017-0.27+29.3
合計業務營收淨額0.036100-99.2-80.16.29100-76.3
2018/1012.311.212.410.5-1.1-8.94(1)營建收入4.6199.9+2264.3----
(2)租賃收入0.00410.09+7.67-10.70.04310.69-
減銷貨退回及折讓00--1000.017-0.27+29.3
合計業務營收淨額4.62100+2221.4+108549.26.26100-76.2
2018/0912.112.312.311.1+0.1+0.82(1)營建收入0.19598.1-39.1+121.6---
(2)租賃收入0.00381.9-7.13-11.50.0392.38-
減銷貨退回及折讓00--0.017-1.04+34.5
合計業務營收淨額0.199100-38.7+115.51.64100-93.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/0813.0512.213.211.9-0.85-6.51(1)營建收入0.3298.7+76.2----
(2)租賃收入0.00411.25-2.4-5.350.03522.44-
減銷貨退回及折讓00--0.017-1.18+34.5
合計業務營收淨額0.324100+74.4+7442.61.44100-94.5
2018/0713.613.0513.712.25-0.65-4.74(1)營建收入0.18297.8+98.6----
(2)租賃收入0.00422.24-7.33-7.330.03122.79-
減銷貨退回及折讓00--1000.017-1.52+34.5
合計業務營收淨額0.186100+93.7+4243.91.12100-95.7
2018/061513.715.6513.25-1.3-8.67(1)營建收入0.091595.3--98.2---
(2)租賃收入0.00454.69+14.8-10.50.0272.9-
減銷貨退回及折讓00--1000.017-1.83+36.8
合計業務營收淨額0.096100+2349-98.10.932100-96.4
2018/0514.91515.1514.2+0.2+1.35(1)租賃收入0.0039100-8.2-13.50.02252.69-
減銷貨退回及折讓00--1000.017-2.04+81.2
合計業務營收淨額0.0039100-8.2-99.90.836100-96
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/0416.414.816.5514.4-1.6-9.76(1)租賃收入0.0043100-4.47-10.10.01862.23-
減銷貨退回及折讓00--1000.017-2.04+92.6
合計業務營收淨額0.0043100-98.6-99.90.832100-94
2018/0315.716.416.815.25+0.75+4.79(1)營建收入0.30298.5--94.7---
(2)租賃收入0.00451.46+4.2+16.40.01431.73-
減銷貨退回及折讓00--1000.017-2.06+195.8
合計業務營收淨額0.307100+7053.6-94.60.828100-90.2
2018/0216.0515.6516.1514.2-0.4-2.49(1)租賃收入0.0043100-22.6-0.00981.89-
減銷貨退回及折讓00-100-0.017-3.27+3171.2
合計業務營收淨額0.0043100-99.2-99.80.521100-80.9
2018/0117.716.0518.115.7-1.7-9.58(1)營建收入0.528102+159.9-0.528102-
(2)租賃收入0.00551.07+29.7-0.00551.07-
減銷貨退回及折讓0.017-3.29-+3171.20.017-3.29+3171.2
合計業務營收淨額0.516100+149+235.90.516100+235.9
2017/1213.8517.7518.113.8+4.1+30.04(1)營建收入0.20397.9+15----
(2)租賃收入0.00432.06+3.39----
減銷貨退回及折讓00--1000.0132-0.05-94.4
合計業務營收淨額0.207100+14.8-97.426.73100+83.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2017/1112.213.6514.0512.2+1.45+11.89(1)營建收入0.17797.7+88185----
(2)租賃收入0.00412.29-9.43----
減銷貨退回及折讓00-100-0.0132-0.05-94.1
合計業務營收淨額0.181100+4151.8-48.826.52100+298.2
2017/1012.0512.212.3511.9+0.2+1.67(1)租賃收入0.0046107+6.79----
(2)營建收入0.00024.71-99.8----
減銷貨退回及折讓0.0005-12-+168.40.0132-0.05-94.1
合計業務營收淨額0.0042100-95.4-97.826.34100+317.6
2017/0913.31213.3511.8-1.35-10.11(1)營建收入0.08895.4-----
(2)租賃收入0.00434.63-0.7----
減銷貨退回及折讓00--1000.0126-0.05-94.4
合計業務營收淨額0.0923100+2046.7+2821.226.34100+330.7
2017/0813.9513.3514.213.05-0.6-4.3(1)租賃收入0.0043100-4.44----
減銷貨退回及折讓00-100-1000.0126-0.05-94.3
合計業務營收淨額0.0043100+0.47-9926.25100+329.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2017/0713.8513.9514.2513.25+0.1+0.72(1)租賃收入0.0045105-10.5----
減銷貨退回及折讓0.0002-5.14-92.8-0.0126-0.05-79.6
合計業務營收淨額0.0043100-99.9-22.926.24100+363.1
2017/0613.813.8514.0513.3500(1)營建收入5.16100-29.2----
(2)租賃收入0.0050.1+11----
減銷貨退回及折讓0.003-0.06+442.9-53.40.0124-0.05-80
合計業務營收淨額5.16100-29.2+1181.626.24100+363.5
2017/0513.8513.8514.1513.3+0.05+0.36(1)營建收入7.2899.9+35.2----
(2)租賃收入0.00450.06-4.63----
減銷貨退回及折讓0.0006-0.01-81.8-0.0094-0.04-83.1
合計業務營收淨額7.28100+35.2+659.221.08100+300.8
2017/0413.0513.814.213+0.8+6.15(1)營建收入5.38100-5.49----
(2)租賃收入0.00480.09+23.7----
減銷貨退回及折讓0.0031-0.06-41.1-0.0088-0.06-84.1
合計業務營收淨額5.38100-5.44+49.513.8100+220.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2017/0313.151313.612.75-0.15-1.14(1)營建收入5.69100-----
(2)租賃收入0.00380.07-----
減銷貨退回及折讓0.0052-0.09--90.60.0058-0.07-89.6
合計業務營收淨額5.69100+121.5+729.48.42100+1104.6
2017/0212.213.1514.4512.2+1.05+8.68(1)成屋銷售2.5799.8-----
(2)租金收入0.00440.17+3.5-43.70.00870.32-29.2
減銷貨退回及折讓00-100-0.0005-0.02-
合計業務營收淨額2.57100+1571.4+32467.42.72100+21986.9
2017/0111.9512.112.1511.7+0.15+1.26(1)翡翠森林一期0.1597.5--0.1597.5-
(2)租金收入0.00432.79+3.62-3.380.00432.79-3.38
減銷貨退回及折讓0.0005-0.34-94.6-0.0005-0.34-
合計業務營收淨額0.154100-98.1+3362.60.154100+3362.6
2016/1212.7511.9512.7511.7-0.7-5.53(1)國硯3.9549.9-+284.2---
(2)翡翠森林二期1.7422-----
(3)雲端科技1.1214.1-----
(4)其他收入1.1114-+76.6---
(5)租金收入0.00410.05-6.97+6.150.05750.39+15.6
減銷貨退回及折讓0.0097-0.12--80.50.234-1.6+132.5
合計業務營收淨額7.92100+2145.5+25.414.58100-51.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2016/1112.4512.6512.9511.05+0.25+2.02(1)翡翠森林一期0.34898.7+84.3----
(2)租金收入0.00441.26-1.98+14.70.05330.8+16.4
減銷貨退回及折讓00-100-1000.224-3.37+338.1
合計業務營收淨額0.353100+82.5+196.56.66100-71.9
2016/1013.512.413.812.35-1.2-8.82(1)翡翠森林一期0.18997.7-----
(2)租金收入0.00452.35+5.83+9.930.04890.77+16.6
減銷貨退回及折讓0.0002-0.1-83.2-93.80.224-3.56+343.3
合計業務營收淨額0.193100+6017.7-70.76.31100-73.2
2016/0913.513.614.1513.400(1)租金收入0.00431360+9.720.04440.73+17.3
減銷貨退回及折讓0.0011-35.8-99.3-92.30.224-3.66+371.4
合計業務營收淨額0.0032100-99.3-99.76.12100-73.3
2016/0811.8513.613.611.75+1.75+14.77(1)翡翠森林一期0.582131+71712.3----
(2)國硯0.024.49--97.6---
(3)租金收入0.00430.96-9.49+10.90.04010.66+18.2
減銷貨退回及折讓0.161-36.2-+770.40.223-3.65+579.4
合計業務營收淨額0.445100+7918.6-49.36.11100-72.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2016/0711.5511.8512.111.3+0.3+2.6(1)租金收入0.004785.4-16.3+150.03580.63+19.1
(2)翡翠森林一期0.000814.6-99.8----
減銷貨退回及折讓00-100-1000.062-1.09+332.9
合計業務營收淨額0.0056100-98.6-99.75.67100-73.1
2016/0612.811.5513.111.15-1.5-11.49(1)翡翠森林一期0.403100-57.8----
(2)租金收入0.00571.41+34.1+28.10.0310.55+19.8
減銷貨退回及折讓0.0065-1.62--13.90.062-1.1+427.9
合計業務營收淨額0.402100-58-90.75.66100-70.2
2016/0511.713.0513.0511.15+1.3+11.06(1)翡翠森林一期0.95599.6-73.5----
(2)租金收入0.00420.44-7.05-130.02540.48+18.1
減銷貨退回及折讓00--1000.0555-1.06+1228
合計業務營收淨額0.959100-73.4-93.25.26100-64.1
2016/0411.911.7512.8511.55-0.25-2.08(1)翡翠森林一期3.699.9-----
(2)租金收入0.00450.13+6.07+15.20.02120.49+27.1
減銷貨退回及折讓00-100-0.0555-1.29-
合計業務營收淨額3.6100+424.7+91302.84.3100+568.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2016/0310.551212.7510.55+1.55+14.83(1)國硯0.738107-+17.8---
(2)租金收入0.00430.62-45.8+11.70.01662.38+30.8
減銷貨退回及折讓0.0555-8.09--0.0555-7.94-
合計業務營收淨額0.686100+8599+8.940.699100+9.36
2016/0210.410.4510.5510.2500(1)租金收入0.0079100+77.7+84.30.0123100+39
減銷貨退回及折讓00--00-
合計業務營收淨額0.0079100+77.7+84.30.0123100+39
2016/0110.7510.4510.7510-0.3-2.79(1)租金收入0.0044100+13.8-3.270.0044100-3.27
減銷貨退回及折讓00-100-00-
合計業務營收淨額0.0044100-99.9-3.270.0044100-3.27
2015/1210.810.7511.2510.45-0.05-0.46(1)翡翠森林一期3.9362.2-----
(2)國硯1.0316.3+2994.6+157.4---
(3)雲天綠第0.77712.3+842.1----
(4)其他收入0.639.97-+323.2---
(5)租金收入0.00390.06+0.52-6.470.04970.17-6.22
減銷貨退回及折讓0.0494-0.78+8136.7-0.101-0.34+121.4
合計業務營收淨額6.31100+5207.9+1042.730100+92.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2015/1111.310.811.910.65-0.5-4.42(1)雲天綠第0.082469.3-87.5----
(2)國硯0.033227.9-+164.4---
(3)租金收入0.00393.26-6.05-13.20.04580.19-6.2
減銷貨退回及折讓0.0006-0.5-80.4-0.0512-0.22+12.7
合計業務營收淨額0.119100-82+21.423.69100+57.8
2015/1011.2511.312.611.2+0.15+1.35(1)雲天綠第0.6699.8-5.53----
(2)租金收入0.00410.63+5.63-6.770.04190.18-5.5
減銷貨退回及折讓0.0031-0.46-79.2-0.0506-0.21+11.3
合計業務營收淨額0.661100-32.7+36.823.57100+58
2015/0910.711.1511.710.5+0.35+3.24(1)雲天綠第0.69871.1+1389.8----
(2)國硯0.29530-65.2-86.2---
(3)租金收入0.00390.4+1.03-11.70.03780.17-5.36
減銷貨退回及折讓0.0147-1.5-20.4-0.0475-0.21+4.6
合計業務營收淨額0.982100+11.8-54.222.91100+58.7
2015/0812.0510.812.38.99-1.7-13.6(1)國硯0.84696.3--18.9---
(2)雲天綠第0.04695.33-97.7----
(3)租金收入0.00390.44-6.07-130.03390.15-4.56
減銷貨退回及折讓0.0185-2.1+616.7-0.0328-0.15-27.8
合計業務營收淨額0.879100-57.3-22.321.93100+78.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2015/0713.812.514.7512.4-1.3-9.42(1)雲天綠第2.0699.9-44.3----
(2)租金收入0.00410.2-6.79-4.410.030.14-3.35
減銷貨退回及折讓0.0026-0.13-65.9+24800.0143-0.07-68.5
合計業務營收淨額2.06100-52.5+221.921.05100+88.7
2015/0613.5513.814.112.35+0.4+2.99(1)雲天綠第3.785.3-73.6----
(2)國硯0.6414.8-+55.4---
(3)租金收入0.00440.1-8.87+3.510.02590.14-3.18
減銷貨退回及折讓0.0076-0.17+81.1-56.80.0118-0.06-74.1
合計業務營收淨額4.33100-69.1+513.218.99100+80.6
2015/0514.713.414.8513.25-1.3-8.84(1)雲天綠第14.01100-----
(2)租金收入0.00480.03+23.1+6.360.02150.15-4.45
減銷貨退回及折讓0.0042-0.03--0.0042-0.03-85
合計業務營收淨額14.02100+355614.7+832.614.66100+49.4
2015/0413.7514.714.812.6+0.85+6.14(1)租金收入0.0039100+2.87-12.40.01662.59-7.19
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.0039100-99.4-99.50.643100-92.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2015/0314.0513.8514.3513.65-0.15-1.07(1)國硯0.62699.4--23.2---
(2)租金收入0.00380.61-10.5-16.20.01271.99-5.44
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.63100+14620.1-22.60.639100-91.5
2015/0213.551414.6513.25+0.4+2.94(1)租金收入0.0043100-6.75-3.390.0089100+0.11
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.0043100-6.75-99.60.0089100-99.9
2015/0114.613.614.813.35-1-6.85(1)租金收入0.0046100+10.1+3.610.0046100+3.61
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.0046100-99.2-99.90.0046100-99.9
2014/1213.314.615.2513.3+0.6+4.29(1)國硯0.472.3+3079.2-99.3---
(2)其他收入0.14926.9-----
(3)租金收入0.00420.75-6.71-12.20.0530.34-2.72
減銷貨退回及折讓00--1000.0454-0.29-75.3
合計業務營收淨額0.553100+464.1-9915.57100-85.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2014/1112.91414.0512.7+1+7.69(1)美墅城堡0.080982.6-28----
(2)國硯0.012612.8-96.6----
(3)租金收入0.00454.56+0.9+16.10.04880.33-1.81
減銷貨退回及折讓00--0.0454-0.3-72.6
合計業務營收淨額0.098100-79.7-93.215.01100-70.9
2014/1013.951314.0512.35-0.95-6.81(1)國硯0.36675.8-82.9----
(2)美墅城堡0.11223.3-----
(3)租金收入0.00440.920+3.020.04440.3-3.31
減銷貨退回及折讓00--0.0454-0.3-72.6
合計業務營收淨額0.483100-77.5+11131.414.92100-70.2
2014/0914.2513.951513.45-0.35-2.45(1)國硯2.1499.8+105.2----
(2)租金收入0.00440.21-0.45-48.40.040.28-3.97
減銷貨退回及折讓00--0.0454-0.31-72.6
合計業務營收淨額2.15100+89.8+24905.414.43100-71.2
2014/0814.414.31513.9-0.25-1.72(1)國硯1.0492.3-----
(2)美墅城堡0.08247.29-87----
(3)租金收入0.00440.39+3.25+55.10.03550.29+7.57
減銷貨退回及折讓00-100-0.0454-0.37-72.6
合計業務營收淨額1.13100+76.7+38869.712.29100-75.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2014/0714.214.5514.7514.1+0.3+2.11(1)美墅城堡0.63599.3+106.4----
(2)租金收入0.00430.67+0.94+50.20.03110.28+3.05
減銷貨退回及折讓0.0001-0.02-99.4-95.40.0454-0.41-72.6
合計業務營收淨額0.639100-9.5+373.111.16100-77.7
2014/0614.914.2515.0514.05-0.75-5(1)國硯0.41258.3-7.46-9.1887.2-
(2)美墅城堡0.30843.6-68.1----
(3)租金收入0.00430.6-6.36+48.80.02680.25-1.91
減銷貨退回及折讓0.0175-2.48-+152.10.0454-0.43-72.3
合計業務營收淨額0.707100-53+322.210.52100-78.9
2014/0515.21515.614.8-0.35-2.28(1)美墅城堡0.96564.2-----
(2)國硯0.44529.6-44.7-8.7689.3-
(3)國揚天母0.08775.84-----
(4)租金收入0.00460.3+1.33-5.590.02250.23-7.87
減銷貨退回及折讓00-100-1000.0278-0.28-82.2
合計業務營收淨額1.5100+85.6-94.69.81100-80.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2014/0416.815.3517.415.15-1.4-8.36(1)國硯0.80699.5-1.19-8.32100-
(2)租金收入0.00450.56-1.53-5.460.01790.22-8.43
減銷貨退回及折讓0.0002-0.03-96.5-94.70.0278-0.33-78.9
合計業務營收淨額0.81100-0.48+55.78.31100-61.9
2014/0317.116.7517.2515.65-0.4-2.33(1)國硯0.815100-20-7.51100-
(2)租金收入0.00460.56+3.16-11.40.01340.18-9.38
減銷貨退回及折讓0.0061-0.75-26.5-66.50.0276-0.37-78.4
合計業務營收淨額0.814100-19.9-78.97.5100-64.8
2014/0218.617.1519.316.95-1.65-8.78(1)國硯1.02100-82-6.7100-
(2)租金收入0.00440.440-7.710.00890.13-8.28
減銷貨退回及折讓0.0083-0.81-37.8+132.70.0216-0.32-80.4
合計業務營收淨額1.02100-82.1-73.86.69100-61.6
2014/0119.5518.819.718.5-0.7-3.59(1)國硯5.68100-89.5-5.68100-
(2)租金收入0.00440.08-6.74-8.850.00440.08-8.85
減銷貨退回及折讓0.0133-0.23-26.9-87.50.0133-0.23-87.5
合計業務營收淨額5.67100-89.6-58.15.67100-58.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2013/1219.6519.519.8518.85-0.05-0.26(1)國硯53.8398.6-+35.2---
(2)國揚天母0.7971.46-44.8+596.2---
(3)租金收入0.00480.01+23.4-2.660.05450.05+5.64
(4)早安清境0.00040--100---
減銷貨退回及折讓0.0182-0.03--0.184-0.17-
合計業務營收淨額54.62100+3669.7+33.5106.2100+86.2
2013/1119.719.5519.9518.8-0.1-0.51(1)國揚天母1.4499.7-----
(2)租金收入0.00380.27-10.5-21.10.04980.1+6.51
減銷貨退回及折讓00--0.166-0.32-
合計業務營收淨額1.45100+33593.3-19.851.55100+219.8
2013/102019.6521.518.95-0.45-2.24(1)租金收入0.0043100-49.9-11.90.04590.09+9.73
減銷貨退回及折讓00--0.166-0.33-
合計業務營收淨額0.0043100-49.9-99.850.1100+250
2013/0919.3520.120.6518.8+0.55+2.81(1)租金收入0.0086100+199+75.80.04160.08+12.6
減銷貨退回及折讓00--0.166-0.33-
合計業務營收淨額0.0086100+195.9-99.350.1100+304.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2013/0820.719.5521.2518.95-1.05-5.1(1)租金收入0.0029990-39.10.0330.07+2.96
(2)早安清境01.03-100-1007.815.6+3.57
減銷貨退回及折讓00-100-0.166-0.33-
合計業務營收淨額0.0029100-97.9-99.850.09100+350.2
2013/0720.5520.622.4520.3+0.2+0.98(1)早安清境0.11584.8-33.2-91.87.815.6+21.4
(2)國揚天母0.019914.7--90.6---
(3)租金收入0.00292.120-46.10.03020.06+10.2
減銷貨退回及折讓0.0022-1.62-68.5-0.166-0.33-
合計業務營收淨額0.135100-19.2-91.650.09100+411.9
2013/0620.120.421.819.500(1)早安清境0.171102-18.9-81.27.6915.4+52.8
(2)租金收入0.00291.71-40.6-32.60.02730.05+23.8
減銷貨退回及折讓0.007-4.15-71.8-0.163-0.33-
合計業務營收淨額0.167100-99.4-88.849.95100+511
2013/0520.3520.421.319.5+0.05+0.25(1)竹東案旭光段18.2465.2-----
(2)竹東案志學段9.5634.1-----
(3)早安清境0.2120.76-59.3-83.17.5115.1+82.3
(4)租金收入0.00480.02+1.47+2.550.02440.05+37.3
減銷貨退回及折讓0.0246-0.09+525.1-0.156-0.31-
合計業務營收淨額27.99100+5281+1519.949.79100+645.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2013/0418.220.3521.318+2.45+13.69(1)早安清境0.51999.8-78.8-61.97.333.5+154.5
(2)租金收入0.00480.92-7.75+24.30.01960.09+49.8
(3)國揚天母0.00020.05-100-99.914.667+605.5
減銷貨退回及折讓0.0039-0.76-78.3-0.132-0.61-
合計業務營收淨額0.52100-86.5-70.921.79100+340
2013/0317.3517.918.116.8+0.65+3.77(1)早安清境2.4563.6+70.1+324.36.7831.9+349.9
(2)國揚天母1.4136.8-42.1+184.414.668.6+786
(3)租金收入0.00520.13+7.5+70.90.01480.07+60.4
減銷貨退回及折讓0.0181-0.47+410.7-0.128-0.6-
合計業務營收淨額3.85100-0.84+257.321.27100+572.1
2013/0216.6517.2517.7516.5+0.75+4.55(1)國揚天母2.4462.9-77.3+277.413.1975.7+1046
(2)早安清境1.4437.1-50.4+218.64.3424.9+365.8
(3)租金收入0.00480.12-1.23+58.90.00970.06+55.3
減銷貨退回及折讓0.0036-0.09-96.7-0.11-0.63-
合計業務營收淨額3.88100-71.3+252.417.43100+734.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2013/0116.616.517.8515.7+0.15+0.92(1)國揚天母10.7579.4+9284.4+2031.610.7579.4+2031.6
(2)早安清境2.921.4+205.3+504.42.921.4+504.4
(3)租金收入0.00490.04-0.41+51.90.00490.04+51.9
減銷貨退回及折讓0.106-0.78--0.106-0.78-
合計業務營收淨額13.54100-66.9+1272.513.54100+1272.5
2012/1214.316.3517.313.95+2.15+15.14(1)國硯39.8297.3-----
(2)早安清境0.9492.32-47.2+59.413.0922.9-
(3)國揚天母0.1150.28--86.3---
(4)國揚大學0.0210.05+449.9----
(5)租金收入0.00490.010+220.05160.09+51.8
減銷貨退回及折讓00--00-100
合計業務營收淨額40.91100+2163.5+274957.03100+279.8
2012/1113.214.214.412.9+0.95+7.17(1)早安清境1.899.5+9.71-79.312.1475.3-
(2)租金收入0.00490.270+89.90.04670.29+55.8
(3)國揚大學0.00380.21-50----
減銷貨退回及折讓00--00-100
合計業務營收淨額1.81100-6.82-80.816.12100+18.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/1015.413.2515.712.75-2.1-13.68(1)早安清境1.6484.5+40.4-10.3472.2-
(2)國揚天母0.28814.8+357.8+23.43.927.3+1.27
(3)國揚大學0.00760.39-33.3----
(4)租金收入0.00490.250+530.04180.29+52.6
減銷貨退回及折讓00--00-100
合計業務營收淨額1.94100+55.5+720.414.31100+243.2
2012/091415.3516.3513.95+1.45+10.43(1)早安清境1.1793.7+5.57-8.770.3-
(2)國揚天母0.06285.04-72.2-39.23.6229.2-0.15
(3)國揚大學0.01140.92+200----
(4)租金收入0.00490.39+3.61+61.60.03690.3+52.6
減銷貨退回及折讓00--00-100
合計業務營收淨額1.25100-7.01+1072.512.37100+214.5
2012/0811.613.914.111.4+2.35+20.35(1)早安清境1.1182.5-20.6-7.5367.7-
(2)國揚天母0.22616.9+7.28+4403.5531.9+0.99
(3)租金收入0.00470.35-11.5+52.40.03210.29+51.3
(4)國揚大學0.00380.28-----
減銷貨退回及折讓00--00-100
合計業務營收淨額1.34100-16.7+2881.311.13100+190.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0712.411.5512.4511.25-0.75-6.1(1)早安清境1.3986.6+53.1-6.4265.7-
(2)國揚天母0.21113.1-63.5+81.93.3334-4.3
(3)租金收入0.00530.33+24.9+76.20.02740.28+51.1
減銷貨退回及折讓00--00-100
合計業務營收淨額1.61100+7.72+1253.59.79100+158.7
2012/0611.812.312.810.7+0.35+2.93(1)早安清境0.9160.9-27.3-5.0361.5-
(2)國揚天母0.57838.7+23.6+2.223.1238.1-7.27
(3)租金收入0.00430.29-9.55+23.10.0220.27+46.1
(4)國揚大學0.00190.13-50.1-5---
減銷貨退回及折讓00--10000-100
合計業務營收淨額1.49100-13.5+161.78.18100+123.2
2012/0510.8511.9512.310.85+1.2+11.16(1)早安清境1.2572.4-8.11-4.1261.7-
(2)國揚天母0.46827.1+10.9-7.22.5438-9.2
(3)租金收入0.00470.27+23+60.20.01780.27+52.9
(4)國揚大學0.00380.22--72.4---
減銷貨退回及折讓00--00-
合計業務營收淨額1.73100-3.33+192.46.68100+116
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0413.0510.7514.210.65-2.25-17.31(1)早安清境1.3676.2+136.2-2.8757.9-
(2)國揚天母0.42223.6-15.2-5.332.0741.8-9.63
(3)租金收入0.00380.21+26.8+52.60.01310.26+50.4
減銷貨退回及折讓00--00-
合計業務營收淨額1.79100+66+221.64.95100+98
2012/0313.5131512.5-0.5-3.7(1)早安清境0.57753.5+27.7-1.5147.6-
(2)國揚天母0.49746.2-23.1-66.11.6552.1-10.7
(3)租金收入0.0030.280+46.60.00920.29+49.5
減銷貨退回及折讓00--00-
合計業務營收淨額1.08100-2.21-29.73.17100+62.7
2012/021213.514.0511.65+1.9+16.38(1)國揚天母0.64758.7+28.3+253.41.1555.1+204.1
(2)早安清境0.45241-5.82-0.93144.6-
(3)租金收入0.0030.27-5.62+46.60.00620.3+51
減銷貨退回及折讓00--00-
合計業務營收淨額1.1100+11.6+429.72.09100+404.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0110.711.611.810+0.9+8.41(1)國揚天母0.50451.1-39.7+157.90.50451.1+157.9
(2)早安清境0.47948.6-19.5-0.47948.6-
(3)租金收入0.00320.32-20+55.30.00320.32+55.3
減銷貨退回及折讓00--00-
合計業務營收淨額0.987100-31.3+379.20.987100+379.2
2011/1210.410.7118.71+0.7+7(1)國揚天母0.83758.3+14.5+70.25.4236.1-
(2)早安清境0.59541.5-93.1----
(3)租金收入0.0040.28+55.6+58.10.0340.23+21.3
減銷貨退回及折讓00--0.00010-99.7
合計業務營收淨額1.44100-84.7+139.915.02100-17.3
2011/1113.11013.49.6-3.1-23.66(1)早安清境8.6892.2-----
(2)國揚天母0.737.76+213.2+179.74.5933.8-
(3)租金收入0.00260.03-19.4+19.50.030.22+17.6
減銷貨退回及折讓00--1000.00010-99.7
合計業務營收淨額9.41100+3879.7+1848.313.58100-22.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/1012.3513.114.1511.8+0.4+3.15(1)國揚天母0.23398.7+125.7-233.8692.4-
(2)租金收入0.00321.35+5.63+54.90.02740.66+17.4
減銷貨退回及折讓00--1000.00010-99.7
合計業務營收淨額0.236100+122.3-77.84.17100-75.6
2011/0915.612.71611.65-2.8-18.06(1)國揚天母0.10397.2+146.7-2.633.6292.1-
(2)租金收入0.0032.84-2.27+40.50.02420.62+13.8
減銷貨退回及折讓00--1000.00010-98.3
合計業務營收淨額0.106100+136.5-98.83.93100-75.4
2011/0821.6515.521.8514.3-5.95-27.74(1)國揚天母0.041993.1-63.9-79.53.5291.9-
(2)租金收入0.00316.87+2.32+50.70.02120.55+10.8
減銷貨退回及折讓00--0.00010-98.2
合計業務營收淨額0.045100-62.2-91.83.83100-46.3
2011/0720.0521.4521.718+1.6+8.06(1)國揚天母0.11697.5-79.5-72.13.4891.9-
(2)租金收入0.0032.54-12.7+29.10.01810.48+6.03
減銷貨退回及折讓00-100-0.00010-98.2
合計業務營收淨額0.119100-79.2-88.23.78100-42.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0621.419.8521.619.3-1.25-5.92(1)國揚天母0.56699.1+12.2-79.43.3691.7-
(2)租金收入0.00350.61+17.7+13.40.01510.41+2.37
(3)國揚大學0.0020.35-85.5----
減銷貨退回及折讓0.0001-0.01--0.00010-98.2
合計業務營收淨額0.571100-3.37-81.43.66100-34.3
2011/0522.6521.123.919.15-1.55-6.84(1)國揚天母0.50485.3+13.2-2.7990.4-
(2)南加州0.0711.8-31.1+219.60.2337.54-
(3)國揚大學0.01382.34+126.4----
(4)租金收入0.00290.5+17.1+25.60.01160.38-0.51
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.591100+6.33+9.453.09100+23.5
2011/0420.822.6523.620.6+2.15+10.49(1)國揚天母0.44680.2-69.6-2.2991.6-
(2)南加州0.10218.3+120-0.1636.52-
(3)國揚大學0.00611.1-64----
(4)租金收入0.00250.45+21.8+12.10.00870.35-7.06
減銷貨退回及折讓00--00-100
合計業務營收淨額0.556100-63.7-38.92.5100+27.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0321.3520.523.118.7-0.9-4.21(1)國揚天母1.4795.7+701.5-1.8594.8-
(2)南加州0.04623.02+506.2-0.06143.16-
(3)國揚大學0.0171.11+11.2----
(4)租金收入0.00210.130-120.00620.32-13.1
減銷貨退回及折讓00--10000-100
合計業務營收淨額1.53100+636.8+400.91.95100+84.4
2011/0222.421.42320.45-0.6-2.73(1)國揚天母0.18388-6.43-0.37991.5-
(2)國揚大學0.01527.33-----
(3)南加州0.00763.670-0.01523.68-
(4)租金收入0.00210.990-8.040.00411-13.6
減銷貨退回及折讓00--00-100
合計業務營收淨額0.208100+0.94-53.30.414100-44.8
2011/0125.12225.6521.95-3-12(1)國揚天母0.19694.9-60.2-0.19694.9-
(2)南加州0.00763.7-83.3-0.00763.7-
(3)租金收入0.00211-18.6-18.60.00211-18.6
(4)天吉吉0.00070.36--0.00070.36-
減銷貨退回及折讓00--10000-100
合計業務營收淨額0.206100-65.6-32.40.206100-32.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/1225.752526.7523.35-0.45-1.77(1)國揚天母0.49282.1+88.2----
(2)蘇黎世0.05879.81-69-81.81.548.46-
(3)南加州0.04567.62+47.4+110.1---
(4)租金收入0.00250.42+17.7-36.10.0280.15-58.6
減銷貨退回及折讓00-100-1000.0238-0.13-16
合計業務營收淨額0.599100+23.9-43.318.15100+178.7
2010/1122.125.4526.121+3.65+16.74(1)國揚天母0.26154.1-13.8----
(2)蘇黎世0.18939.2+96.6+49.31.488.41-
(3)南加州0.0316.41-14.9-69.2---
(4)租金收入0.00220.45+4.37-45.80.02550.15-60
減銷貨退回及折讓0.0005-0.1-97.5-60.80.0238-0.14-14.4
合計業務營收淨額0.483100-54.7-35.417.55100+221.6
2010/1022.521.824.321.05-0.35-1.58(1)天吉吉0.64760.8-92.5----
(2)國揚天母0.30328.5+185.5----
(3)蘇黎世0.09629.03+197.8-381.297.54-
(4)南加州0.03643.41-38.5-90.2---
(5)租金收入0.00210.19-4.19-43.90.02330.14-60.9
減銷貨退回及折讓0.0198-1.86+99150+720.20.0233-0.14-12.2
合計業務營收淨額1.07100-88+2217.07100+262.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0920.2522.1523.6520.2+2.15+10.75(1)天吉吉8.6797.7-----
(2)國揚天母0.1061.2-47.9----
(3)南加州0.05910.67--89.8---
(4)蘇黎世0.03230.36-56.6-80.91.197.44-
(5)租金收入0.00220.02+4.88-43.90.02130.13-62
減銷貨退回及折讓00--97.70.0034-0.02-85.8
合計業務營收淨額8.87100+1523.8+770.316100+317.1
2010/0819.82023.7519.5+0.3+1.52(1)天泉0.26648.7+271.8+135.12.5335.4+43.5
(2)國揚天母0.20437.3-50.9----
(3)蘇黎世0.074413.6-84.5-1.1616.3-
(4)租金收入0.0020.38-12.4-46.90.01910.27-63.4
減銷貨退回及折讓00--1000.0034-0.05-85.3
合計業務營收淨額0.546100-46+307.97.13100+153.1
2010/0718.6519.720.518.5+1.05+5.63(1)蘇黎世0.47947.3+279.3+797.81.0816.5+12.2
(2)國揚天母0.41541.1-84.9----
(3)天泉0.07167.08-63.4-63.42.2634.3+37.2
(4)南加州0.04334.29-+90.2---
(5)租金收入0.00230.23-23.3-79.60.01710.26-64.7
減銷貨退回及折讓00--1000.0034-0.05-84.4
合計業務營收淨額1.01100-67.1+257.66.59100+145.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0619.718.6521.3518-1.05-5.33(1)國揚天母2.7589.4-----
(2)天泉0.1956.36-54.1-722.1939.3+50.7
(3)蘇黎世0.1264.11+36.5-30.10.60610.9-33.7
(4)租金收入0.00310.1+30.3-22.80.01470.26-60
減銷貨退回及折讓00-100-1000.0034-0.06-81.8
合計業務營收淨額3.07100+468.6+247.75.57100+132.2
2010/0522.619.72318.15-2.9-12.83(1)天泉0.42578.7-47.3+37.91.9979.6+164
(2)蘇黎世0.092517.1-7.62-56.50.4819.2-34.6
(3)南加州0.02194.06-----
(4)租金收入0.00230.43+4.46-52.90.01170.47-64.5
減銷貨退回及折讓0.0018-0.33--42.80.0034-0.14-0.58
合計業務營收淨額0.54100-40.6+3.312.5100+65
2010/042322.626.821.3-0.2-0.88(1)天泉0.80788.7+268.8+767.71.5779.9+250.8
(2)蘇黎世0.111+17.9+77.30.38719.7-25.6
(3)租金收入0.00220.25-4.27-41.40.00940.48-66.5
減銷貨退回及折讓00-100-0.0016-0.08+440
合計業務營收淨額0.909100+197.3+493.21.96100+97.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0323.922.82522-1.1-4.6(1)天泉0.21971.5-43.6+1.90.76372.3+115.2
(2)蘇黎世0.084927.8+54.4-71.20.28727.2-38.1
(3)租金收入0.00230.77+4.46-49.50.00710.67-70.5
減銷貨退回及折讓0.0002-0.08--0.0016-0.15+440
合計業務營收淨額0.306100-31.3-40.51.06100+25.3
2010/0224.6523.925.4519.05-0.25-1.04(1)天泉0.38887.1+148.2+468.30.54472.6+289.4
(2)蘇黎世0.05512.4-62.6-270.20227+19.4
(3)租金收入0.00220.5-11.5-45.10.00480.64-75.5
減銷貨退回及折讓00-100-1000.0014-0.18+360
合計業務營收淨額0.445100+46.1+201.90.749100+128.4
2010/0116.5524.1524.516.5+7.8+47.71(1)天泉0.15651.3-77.8+118.60.15651.3+118.6
(2)蘇黎世0.14748.3-54.4+56.70.14748.3+56.7
(3)租金收入0.00250.83-36.1-83.60.00250.83-83.6
減銷貨退回及折讓0.0014-0.45+165.4-0.0014-0.45-
合計業務營收淨額0.304100-71.1+68.40.304100+68.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/1216.616.3517.315.85-0.15-0.91(1)天泉0.70466.8+36.2+746.93.655.2+4.91
(2)蘇黎世0.32330.6+154.5+53.6---
(3)南加州0.02172.06-78.4-98.8---
(4)租金收入0.0040.38-0.25-38.60.06761.04-51.4
(5)國揚大學0.00290.27-----
減銷貨退回及折讓0.0005-0.05-58.4-81.80.0283-0.43+38.2
合計業務營收淨額1.05100+41.2-49.46.51100-75
2009/1115.516.517.6515.3+0.45+2.8(1)天泉0.51769.2+50.3+1320.62.8953-13.5
(2)蘇黎世0.12717-18.3+274.3---
(3)南加州0.10113.5-73-96.6---
(4)租金收入0.0040.53+8.17-85.10.06371.17-52
減銷貨退回及折讓0.0012-0.17-48.3-0.0278-0.51+57.7
合計業務營收淨額0.747100-14.4-75.65.46100-77.2
2009/1017.216.0520.515.9-0.6-3.6(1)南加州0.37342.7-35.6-64.2---
(2)天泉0.34439.4+28.1+4172.3750.4-28.2
(3)蘇黎世0.15517.8-8.06----
(4)租金收入0.00370.42-4.18-31.10.05971.27-43.7
減銷貨退回及折讓0.0024-0.28+178.2-0.0265-0.56+50.6
合計業務營收淨額0.873100-14.4-21.54.71100-77.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/0914.616.6517.914.3+2.15+14.83(1)南加州0.57956.8+3066.9-54.8---
(2)天泉0.26926.3+137.3+139.92.0352.9-37.4
(3)蘇黎世0.16916.6-----
(4)租金收入0.00380.38-0.78-34.80.0561.46-44.4
減銷貨退回及折讓0.0009-0.09-36.5-0.0241-0.63+36.9
合計業務營收淨額1.02100+661.1-27.33.84100-80.6
2009/0819.314.52013.1-4.6-24.08(1)天泉0.11384.5-42.1-65.71.7662.5-43.7
(2)南加州0.018313.7-19.7-97.3---
(3)租金收入0.00392.88-66.4-65.50.05221.85-45
減銷貨退回及折讓0.0014-1.02-55.7-0.0232-0.82+31.9
合計業務營收淨額0.134100-52.6-86.72.82100-84.7
2009/071819.120.917.55+1.2+6.7(1)天泉0.19569.1-72-21.81.6561.4-41.1
(2)蘇黎世0.053318.9-70.5-0.96736-
(3)南加州0.02288.06+37.6-98---
(4)租金收入0.01154.06+190.9+72.30.04831.8-42.3
(5)國揚大學0.00281.01--0.35---
減銷貨退回及折讓0.0031-1.09-79.9-0.0219-0.81+24.1
合計業務營收淨額0.283100-68-85.62.68100-84.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/0620.4517.921.716.5-1.25-6.53(1)天泉0.69779+126.3+71.81.4560.5-43
(2)蘇黎世0.18120.5-15.1-0.91438.1-
(3)南加州0.01661.88--99.1---
(4)租金收入0.0040.45-20.5-78.90.03681.53-52.2
減銷貨退回及折讓0.0153-1.74+390.1-0.0188-0.78+6.59
合計業務營收淨額0.883100+69-59.72.4100-84.4
2009/0511.419.1519.1511.3+8.45+78.97(1)天泉0.30859+231.4-350.75549.8-64.8
(2)蘇黎世0.21340.7+276.7-0.73348.3-
(3)租金收入0.0050.95+30.1+11.70.03292.17-43.6
減銷貨退回及折讓0.0031-0.6--82.20.0034-0.23-80.5
合計業務營收淨額0.523100+241-71.91.52100-88.5
2009/048.710.7138.7+2.05+23.7(1)天泉0.09360.7-56.7-70.40.44744.9-73.2
(2)蘇黎世0.056536.8-80.8-0.5252.3-
(3)租金收入0.00382.49-17.5-900.02792.81-48.2
減銷貨退回及折讓00--0.0003-0.03-
合計業務營收淨額0.153100-70.2-93.70.995100-91.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/036.718.659.856.12+1.59+22.52(1)蘇黎世0.29557.3+291-0.46455.1-
(2)天泉0.21541.8+214.8+9.20.35442.1-73.9
(3)租金收入0.00460.9+13.5-120.02412.86+55.7
減銷貨退回及折讓00-100-0.0003-0.04-
合計業務營收淨額0.514100+248.9-820.842100-90.6
2009/027.857.068.256.8-0.53-6.98(1)蘇黎世0.075451.1-19.8-0.16951.6-
(2)天泉0.068246.3-4.54-86.30.1442.6-88
(3)租金收入0.00412.77-73.5-19.40.01955.94+90.6
減銷貨退回及折讓0.0003-0.2--0.0003-0.09-
合計業務營收淨額0.147100-18.5-87.10.328100-94.6
2009/019.157.599.57.11-1.11-12.76(1)蘇黎世0.09452-55.3-0.09452-
(2)天泉0.071439.5-14.1-89.20.071439.5-89.2
(3)租金收入0.01548.52+138.8+198.40.01548.52+198.4
減銷貨退回及折讓00-100-00-
合計業務營收淨額0.181100-91.3-96.30.181100-96.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/127.858.710.157.02+0.7+8.75(1)南加州1.7985.8-39.7+2419.0673.1+60.2
(2)蘇黎世0.2110.1+520.2----
(3)天泉0.08323.99+128.5-95.53.4313.1-
(4)租金收入0.00640.31-75.7+26.20.1390.53+88
減銷貨退回及折讓0.0029-0.14--0.0205-0.08-81.1
合計業務營收淨額2.09100-31.9-62.726.06100-32.6
2008/119.23810.156.68-0.94-10.51(1)南加州2.9796.8+185.2+129.417.2772+65.1
(2)天泉0.03641.19-45.3-96.63.3413.9-
(3)蘇黎世0.03391.1-----
(4)租金收入0.02660.87+398.5+4200.1330.55+92.6
減銷貨退回及折讓00--1000.0176-0.07-83.7
合計業務營收淨額3.07100+175.5-23.623.98100-27.5
2008/108.388.9410.457+0.56+6.68(1)南加州1.0493.5-18.8-16.214.368.4+56.1
(2)天泉0.06655.98-40.5-87.83.3115.8-
(3)租金收入0.00530.48-9.2+17.40.1060.51+66.4
減銷貨退回及折讓00--1000.0176-0.08-83.1
合計業務營收淨額1.11100-20.7-38.520.91100-28
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0916.28.3816.28.38-7.82-48.27(1)南加州1.2891.4+92.8+21.813.2667+67.4
(2)天泉0.1127.98-66.1-89.63.2416.4-
(3)租金收入0.00590.42-47.5+13.80.1010.51+70.1
(4)國揚大學0.00290.2-----
減銷貨退回及折讓00--1000.0176-0.09-83
合計業務營收淨額1.4100+39.5-51.619.8100-27.3
2008/0814.0516.217.3513.5+1.45+9.83(1)南加州0.66566.1-42.1-45.211.9865.1+74.4
(2)天泉0.3332.8+32-953.1317-
(3)租金收入0.01121.11+67.6+180.90.09490.52+75.5
減銷貨退回及折讓00--1000.0176-0.1-82.1
合計業務營收淨額1.01100-48.9-87.118.4100-24.4
2008/0719.514.7519.9514.1-5.65-27.7(1)南加州1.1558.3-34.8+85.511.3165+100.1
(2)天墅0.56228.6-----
(3)天泉0.2512.7-38.5-2.816.1-
(4)租金收入0.00670.34-64.4+67.60.08370.48+67.1
(5)國揚大學0.00290.15-49.9----
減銷貨退回及折讓00--1000.0176-0.1-80
合計業務營收淨額1.97100-10.1+217.817.39100+5.18
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0625.820.427.720.4-5.4-20.93(1)南加州1.7680.3+25.9+38.110.1665.9+101.9
(2)天泉0.40618.5-14.3-2.5516.5-
(3)租金收入0.01870.86+320.9+258.80.0770.5+67.1
(4)國揚大學0.00570.26-----
減銷貨退回及折讓00-100-1000.0176-0.11-79.3
合計業務營收淨額2.19100+17.9-6815.42100-3.1
2008/052925.830.4525.65-3.05-10.57(1)南加州1.475.2-8.59+10.88.463.5+123.5
(2)天泉0.47425.5+50.9-2.1416.2-
(3)租金收入0.00440.24-88.4-69.90.05830.44+42.6
(4)天墅0.00010.01-100-100---
減銷貨退回及折讓0.0176-0.95-+260.90.0176-0.13-77.8
合計業務營收淨額1.86100-23.3-14.113.23100+45.8
2008/0426.7528.8533.4524.1+2.1+7.85(1)南加州1.5363.1+12.5+192.37.0161.6+180.3
(2)天墅0.54222.4-58.3+138910.3---
(3)天泉0.31413+59.7-1.6714.7-
(4)租金收入0.03841.58+629.8+403.80.05390.47+106.4
減銷貨退回及折讓00--10000-100
合計業務營收淨額2.42100-15.3+392.211.37100+64.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/032026.7527.9519.85+6.35+31.13(1)南加州1.3647.5+112+69.85.4861.2+177.1
(2)天墅1.345.5-+2077.3---
(3)天泉0.1976.87-60.6-1.3615.1-
(4)租金收入0.00530.18+3.95-15.40.01550.17-16.2
減銷貨退回及折讓00--10000-100
合計業務營收淨額2.86100+150+202.38.95100+39.4
2008/0216.220.420.815.9+4.8+30.77(1)南加州0.64156-81.6+10.94.1267.7+250.2
(2)天泉0.49943.6-24.5-1.1619-
(3)租金收入0.00510.44-1.94-170.01020.17-16.6
減銷貨退回及折讓00--10000-100
合計業務營收淨額1.14100-76.8-506.09100+11.3
2008/0115.115.620.3514.9+0.35+2.3(1)南加州3.4870.4+140.9+481.33.4870.4+481.3
(2)天墅0.79816.2-65.6-690.79816.2-69
(3)天泉0.6613.4-63.9-0.6613.4-
(4)租金收入0.00520.1+0.98-16.20.00520.1-16.2
減銷貨退回及折讓00--10000-100
合計業務營收淨額4.94100-11.8+55.34.94100+55.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/1217.515.2518.912.65-2.2-12.61(1)天墅2.3241.4+40.6-78.4---
(2)天泉1.8332.7+71.2----
(3)南加州1.4425.8+11.5+18.311.930.8-
(4)租金收入0.00510.090-170.0740.19-7.23
(5)國揚大學0.00290.05-----
減銷貨退回及折讓00-100-0.108-0.28+5306
合計業務營收淨額5.6100+39.5-53.238.67100+87
2007/1124.517.4524.516.65-6.75-27.89(1)天墅1.6541.1+11455.2----
(2)南加州1.2932.2+4.17+185.210.4631.6-
(3)天泉1.0726.6+95.2----
(4)租金收入0.00510.13+12.6-170.06890.21-6.41
減銷貨退回及折讓0.004-0.1+1346.4-0.108-0.33+5306
合計業務營收淨額4.01100+122+772.633.07100+280.1
2007/1024.824.225.4521.7-0.1-0.41(1)南加州1.2468.7+18+297.49.1631.5-
(2)天泉0.54830.3-49----
(3)天墅0.01430.79-98.2----
(4)租金收入0.00450.25-12-38.60.06380.22-5.44
減銷貨退回及折讓0.0003-0.02-95-0.104-0.36+5103.5
合計業務營收淨額1.81100-37.6-30.129.05100+252.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/0923.624.324.622.2+0.7+2.97(1)天泉1.0737-83.8----
(2)南加州1.0536.3-13.2+328.97.9229.1-
(3)天墅0.77526.7-----
(4)租金收入0.00520.18+29.6-51.50.05920.22-1.35
減銷貨退回及折讓0.0056-0.19-44.7-0.104-0.38+5089.5
合計業務營收淨額2.9100-62.9+1032.427.24100+382.1
2007/0827.8523.628.5521.4-4.25-15.26(1)天泉6.6184.5-----
(2)南加州1.2115.5+96.1+531.16.8728.2-
(3)租金收入0.0040.050-35.40.05410.22+9.45
減銷貨退回及折讓0.0102-0.13+225.3-0.0982-0.4+4809
合計業務營收淨額7.81100+1160.8+3837.624.35100+351.2
2007/0726.227.8534.7526+2.05+7.95(1)南加州0.61999.9-51.4-84.95.6534.2-
(2)租金收入0.0040.64-23.8-20.70.05010.3+15.8
減銷貨退回及折讓0.0031-0.5-44.4-0.088-0.53+4301.5
合計業務營收淨額0.62100-90.9-8516.53100+218.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/0624.925.827.523.9+0.9+3.61(1)天墅5.5781.4+527.4-10.8167.9-
(2)南加州1.2718.6+1.07-5.0431.6-
(3)租金收入0.00520.08-64.7-16.60.04610.29+20.6
減銷貨退回及折讓0.0056-0.08+15+10220.0849-0.53+4145.5
合計業務營收淨額6.84100+216.1+16111.815.91100+1404
2007/0525.4524.92623.4-0.55-2.16(1)南加州1.2658.3+141.1-3.7641.4-
(2)天墅0.88741+227371.8-5.2457.8-
(3)租金收入0.01480.68+94.2+136.80.04090.45+27.9
(4)國揚大學0.00570.26-+99.7---
減銷貨退回及折讓0.0049-0.23-87.4+8760.0793-0.87+5186.7
合計業務營收淨額2.16100+339.5+1165.79.07100+793.2
2007/0425.225.4531.324.5-0.1-0.39(1)南加州0.523106-34.7-2.536.2-
(2)租金收入0.00761.55+22.5+15.30.02610.38+1.48
(3)天墅0.00040.08-99.3-4.3563-
減銷貨退回及折讓0.0388-7.88+57.6+37810.0744-1.08+7342
合計業務營收淨額0.492100-48+130.26.91100+717.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/032825.5528.923.4-4.35-14.55(1)南加州0.80184.5+38.5-1.9830.8-
(2)天月0.10511.1-----
(3)天墅0.05986.31-96.5-4.3567.8-
(4)租金收入0.00620.66+1.97-2.350.01850.29-3.3
減銷貨退回及折讓0.0246-2.6+148.3-0.0356-0.55-
合計業務營收淨額0.947100-58.6+431.76.42100+916.9
2007/0224.129.931.523.9+5.9+24.58(1)天墅1.7174.9-33.5-4.2978.5-
(2)南加州0.57825.3-3.38-1.1821.5-
(3)租金收入0.00610.27-0.97-4.240.01230.22-3.77
減銷貨退回及折讓0.0099-0.43+835.8-0.011-0.2-
合計業務營收淨額2.29100-28.1+3915.45.47100+1107.7
2007/0127.42427.422.8-2.9-10.78(1)天墅2.5881-76-2.5881-
(2)南加州0.59818.8-51-0.59818.8-
(3)租金收入0.00620.190-3.30.00620.19-3.3
減銷貨退回及折讓0.0011-0.03--0.0011-0.03-
合計業務營收淨額3.18100-73.4+703.73.18100+703.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2006/1229.526.935.825.7-2.2-7.56(1)天墅10.7589.8-----
(2)南加州1.2210.2+168.8----
(3)租金收入0.00620.050-3.30.07980.39-72.6
減銷貨退回及折讓00--1000.002-0.01+589.7
合計業務營收淨額11.98100+2503.1+993.820.67100+15.8
2006/111929.129.918.3+10.1+53.16(1)南加州0.45498.7+45.2----
(2)租金收入0.00621.34-16.8-9.680.07360.85-74.1
減銷貨退回及折讓00--0.002-0.02-
合計業務營收淨額0.46100-82.2-58.88.7100-48.1
2006/1015.051920.914.35+4.35+29.69(1)安和大樓2.2787.6-----
(2)南加州0.31312.1+27.4----
(3)租金收入0.00740.29-30.5+15.30.06740.82-75.7
減銷貨退回及折讓00--0.002-0.02-
合計業務營收淨額2.59100+910.3-64.68.24100-47.3