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2913 農林 / 產品營收

2913 農林

日期: 10/19期貨標的
成交價昨收漲跌價漲跌幅振幅開盤最高最低
11.411.7-0.3-2.56%2.99%11.611.6511.3
成交張數成交金額成交筆數成交均張成交均價PBRPERPEG
2,4742,823萬8442.93張/筆11.410.73N/AN/A
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)
5,6356,530萬1,7973.14張/筆11.59+0.35 (+3.08%)

連續漲跌: 連4漲→跌  ( -0.3元 / -2.56%)

財報評分: 最新30分 / 平均36分

上市指數: 46822.08 (-289.18 / -0.61%)

新聞及公告

• 農林董事會通過2026年第2季個別財務報告 (公告訊息 08/12 17:34)

• 農林2026年第2季財務報告董事會預計召開日期為2026年8月12日 (公告訊息 08/04 16:38)

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2913 農林 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
(%)
2026/1011.111.411.810.85+0.25+2.24無申報資料
2026/0911.1511.1511.310.8500無申報資料
2026/0810.8511.1511.410.7+0.2+1.83無申報資料
2026/0710.910.9512.210.65+0.1+0.92無申報資料
2026/0610.810.8511.810.55+0.05+0.46無申報資料
2026/0511.2510.811.410.6-0.45-4無申報資料
2026/0412.311.2512.4511.05-0.95-7.79無申報資料
2026/031312.213.2512-0.85-6.51無申報資料
2026/021313.0513.412.6500無申報資料
2026/0113.3513.0513.912.95-0.25-1.88無申報資料
2025/1213.7513.314.313.25-0.5-3.62無申報資料
2025/1113.913.814.413.1-0.1-0.72無申報資料
2025/1014.113.914.813.55-0.15-1.07無申報資料
2025/0914.6514.0515.0513.8-0.55-3.77無申報資料
2025/0814.4514.615.314.2-0.1-0.68無申報資料
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
(%)
2025/0715.414.716.1514.45-0.7-4.55無申報資料
2025/0615.615.416.2514.35-0.4-2.53無申報資料
2025/0516.615.819.415.8-0.55-3.36無申報資料
2025/0417.616.3518.113.85-1.3-7.37無申報資料
2025/0319.517.6519.6517.6-1.9-9.72無申報資料
2025/0218.9519.552018.7+0.3+1.56無申報資料
2025/0120.2519.2520.317.95-0.85-4.23無申報資料
2024/1220.820.121.719.8-0.5-2.43無申報資料
2024/1120.7520.621.3520.05-0.3-1.44無申報資料
2024/1022.6520.922.6520.5-1.7-7.52無申報資料
2024/0921.2522.623.0519.35+1.4+6.6無申報資料
2024/0822.2521.222.819.45-0.95-4.29無申報資料
2024/0722.322.1524.221.55+0.2+0.91無申報資料
2024/0621.421.9522.5520.85+0.65+3.05無申報資料
2024/0522.521.324.2520.65-1.2-5.33無申報資料
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
(%)
2024/0420.522.523.9520.05+2+9.76無申報資料
2024/0320.7520.521.4520-0.25-1.2無申報資料
2024/0220.420.7521.620+0.45+2.22無申報資料
2024/0121.820.321.8519.9-1.45-6.67無申報資料
2023/1221.1521.7523.6521.05+0.65+3.08無申報資料
2023/1119.9521.122.119.85+1.3+6.57無申報資料
2023/1021.2519.821.819.75-1.4-6.6無申報資料
2023/0923.121.223.3521.1-1.85-8.03無申報資料
2023/0829.223.053322.6-5.9-20.38無申報資料
2023/072328.9528.9521.65+6.1+26.7無申報資料
2023/0622.3522.8524.622.2+0.6+2.7無申報資料
2023/0523.0522.2525.221.9-0.65-2.84無申報資料
2023/0421.522.926.2521.35+1.55+7.26無申報資料
2023/032221.3523.2521-0.6-2.73無申報資料
2023/0221.521.9522.421.2+0.45+2.09無申報資料
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
(%)
2023/0121.1521.521.6520.9+0.25+1.18無申報資料
2022/1222.7521.2524.521-1.35-5.97無申報資料
2022/1120.622.624.2520.5+2.05+9.98無申報資料
2022/1020.920.5521.519.95-0.35-1.67無申報資料
2022/0919.7520.921.219.7+0.95+4.76無申報資料
2022/0819.319.9520.1518.6+0.85+4.45無申報資料
2022/0719.3519.119.5518.5-0.25-1.29無申報資料
2022/0618.919.3519.7518.55+0.4+2.11無申報資料
2022/0519.118.9519.317.65-0.15-0.79無申報資料
2022/0419.5519.121.1519.1-0.5-2.55無申報資料
2022/0321.3519.621.718.8-1.8-8.41無申報資料
2022/0221.1521.42220.9+0.3+1.42無申報資料
2022/0120.421.121.8520+0.8+3.94無申報資料
2021/1219.2520.320.619.1+0.95+4.91無申報資料
2021/112119.3521.1519-1.55-7.42無申報資料
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
(%)
2021/102120.922.2519.700無申報資料
2021/0920.220.921.9519.7+0.8+3.98無申報資料
2021/0820.720.121.1518.75-0.55-2.66無申報資料
2021/072220.6522.0519.75-1.35-6.14無申報資料
2021/0619.62223.2519.25+2.25+11.39無申報資料
2021/0523.719.7523.717.4-3.95-16.67無申報資料
2021/0417.523.725.617.35+6.25+35.82無申報資料
2021/0316.9517.4517.716.65+0.55+3.25無申報資料
2021/0216.316.91716.1+0.4+2.42無申報資料
2021/0118.116.518.5516.45-1.4-7.82無申報資料
2020/1219.117.919.2516.6-1.2-6.28無申報資料
2020/1116.4519.119.116.35+2.65+16.11無申報資料
2020/1016.816.4518.0516.4-0.4-2.37無申報資料
2020/0916.516.851716.2+0.35+2.12無申報資料
2020/0816.616.517.115.5-0.15-0.9無申報資料
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
(%)
2020/0715.9516.6516.815.8+0.8+5.05無申報資料
2020/0614.915.8516.214.85+0.95+6.38無申報資料
2020/0514.0514.915.313.8+0.65+4.56無申報資料
2020/0412.714.2514.512.55+1.6+12.65無申報資料
2020/0315.512.6515.710.65-3.15-19.94無申報資料
2020/0215.7515.81615.55-0.05-0.32無申報資料
2020/0116.4515.8516.515.8-0.6-3.65無申報資料
2019/1216.3516.4516.516+0.1+0.61無申報資料
2019/1116.9516.3517.316-0.65-3.82無申報資料
2019/1016.451717.4516.3+0.65+3.98無申報資料
2019/0915.516.351715.5+0.85+5.48無申報資料
2019/0816.215.516.2515.3-0.75-4.62無申報資料
2019/0716.1516.2516.715.9+0.1+0.62無申報資料
2019/0616.316.1516.716.1-0.2-1.22無申報資料
2019/0515.516.3517.6515.5+0.75+4.81無申報資料
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
(%)
2019/0416.0515.616.0515.25-0.45-2.8無申報資料
2019/031616.0516.5515.35+0.1+0.63無申報資料
2019/0215.7515.9516.115.7+0.2+1.27無申報資料
2019/0115.515.7515.815.15+0.3+1.94無申報資料
2018/1217.3515.4518.4515.2-1.8-10.43無申報資料
2018/1115.6517.2517.915.45+1.6+10.22無申報資料
2018/1015.615.6515.9514.5+0.1+0.64無申報資料
2018/0915.515.5516.0515.1+0.05+0.32無申報資料
2018/0815.515.516.0515.25+0.05+0.32無申報資料
2018/071515.4515.5514.7+0.45+3無申報資料
2018/0615.41515.4514.75-0.5-3.23無申報資料
2018/0515.4515.515.5515+0.05+0.32無申報資料
2018/0414.915.4515.8514.7+0.65+4.39無申報資料
2018/0314.7514.815.1514.6-0.1-0.67無申報資料
2018/0215.314.915.414.15-0.4-2.61無申報資料
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
(%)
2018/0115.4515.315.815.2-0.15-0.97無申報資料
2017/1215.415.451615.100無申報資料
2017/1116.115.4516.1515.1-0.6-3.74無申報資料
2017/101616.0516.4515.6+0.05+0.31無申報資料
2017/0916.21616.3515.7-0.1-0.62無申報資料
2017/0816.2516.116.9515.95-0.1-0.62無申報資料
2017/0716.516.216.8516.1-0.25-1.52無申報資料
2017/0617.4516.4517.715.95-1-5.73無申報資料
2017/0516.3517.4517.916.25+1.1+6.73無申報資料
2017/0416.616.3516.9516.2-0.3-1.8無申報資料
2017/0315.816.6517.315.7+0.85+5.38無申報資料
2017/0215.415.816.514.7+0.55+3.61無申報資料
2017/0114.115.2515.2514+1.25+8.93無申報資料
2016/1214.351414.713.9-0.35-2.44(1)銷貨收入0.32483.7+22.4-5.393.5658.3-25.3
(2)勞務及其他營業收入0.0276.98+32.7+68.80.264.26+13.9
(3)工程收入0.01924.96+233-70.70.2023.31-76.4
(4)租賃收入0.01694.37+0.48-94.42.0934.1-40.8
減銷貨退回及折讓0.0001-0.02+200-82.70.0021-0.03-85.5
合計業務營收淨額0.387100+25.8-46.56.11100-34.8
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
(%)
2016/1113.7514.3514.6513.5+0.6+4.36(1)銷貨收入0.26486.1+14.6+15.13.2456.6-26.8
(2)勞務及其他營業收入0.02036.62-12.9-4.280.2334.08+9.76
(3)租賃收入0.01685.47+4.54-94.42.0736.2-35.9
(4)工程收入0.00581.87-21-87.20.1833.19-76.9
減銷貨退回及折讓0-0.01-72.7-96.90.002-0.04-85.6
合計業務營收淨額0.307100+10.8-48.25.72100-33.8
2016/1014.5513.7514.8513.7-0.8-5.5(1)銷貨收入0.23183.2+7.43+2.62.9754.9-29.1
(2)勞務及其他營業收入0.02338.41-7.82+19.20.2133.93+11.3
(3)租賃收入0.01615.79-10.5-94.62.0537.9-29.9
(4)工程收入0.00732.63+218.3-82.30.1773.27-76.3
減銷貨退回及折讓0.0001-0.04-31.2+57.10.002-0.04-84.8
合計業務營收淨額0.277100+6.59-52.45.41100-32.7
2016/0915.0514.5515.414.45-0.55-3.64(1)銷貨收入0.21582.6-0.48-15.12.7453.4-30.9
(2)勞務及其他營業收入0.02539.73+12.9+15.90.193.69+10.4
(3)租賃收入0.0186.9-3.34-942.0439.6-22.6
(4)工程收入0.00230.88-81-930.173.3-75.9
減銷貨退回及折讓0.0002-0.06-56.8-88.30.0019-0.04-85.5
合計業務營收淨額0.26100-3.1-56.95.14100-31.2
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
(%)
2016/0815.8515.116.7514.95-0.75-4.73(1)銷貨收入0.21680.4-49.9-28.52.5351.8-32
(2)勞務及其他營業收入0.02248.35-177.7+47.70.1643.37+9.62
(3)租賃收入0.01866.91-88.4-93.82.0241.4-13.5
(4)工程收入0.01214.5-28.4-65.90.1673.43-75.1
減銷貨退回及折讓0.0004-0.14+640-76.90.0017-0.04-85.2
合計業務營收淨額0.269100-53.6-58.74.88100-28.9
2016/071515.8515.8514.9+0.95+6.38(1)銷貨收入0.43174.3+8.06+28.82.3150.2-32.3
(2)租賃收入0.16127.8-47-44.9243.4-1.74
(3)工程收入0.01692.91+9.62-15.40.1553.37-75.6
(10)勞務及其他營業收入-0.0289-4.98-139.2-237.40.1423.08+5.33
減銷貨退回及折讓0-0.01-92.4-94.90.0014-0.03-86.5
合計業務營收淨額0.579100-26.7-134.61100-25.8
2016/061514.91614.6-0.15-1(1)銷貨收入0.39850.4-5.61-30.41.8846.7-38.9
(2)租賃收入0.30438.4-2.51+3.551.8445.6+5.49
(3)勞務及其他營業收入0.07369.31+192.3+305.90.1714.24+50.1
(4)工程收入0.01541.95-50.1+50.80.1383.44-77.5
減銷貨退回及折讓0.0007-0.08+633.3-67.20.0013-0.03-85.6
合計業務營收淨額0.79100+0.11-11.44.03100-27.3
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
(%)
2016/0514.8515.0515.114.4+0.2+1.35(1)銷貨收入0.42253.5+22.4+18.51.4845.8-40.9
(2)租賃收入0.31139.4-0.13+5.751.5447.4+5.88
(3)工程收入0.03083.91+45.5-77.50.1233.8-79.7
(4)勞務及其他營業收入0.02523.19+24.9+35.80.09723+1.65
減銷貨退回及折讓0.0001-0.01+12.5-970.0007-0.02-90.8
合計業務營收淨額0.789100+13.1-1.683.24100-30.4
2016/0414.8514.8515.1514.5500(1)銷貨收入0.34549.4+21.4-32.71.0643.3-50.7
(2)租賃收入0.31244.7+12.5+7.361.2250+5.91
(3)工程收入0.02123.04-30.3-72.30.09233.77-80.4
(4)勞務及其他營業收入0.02022.89+23.8-2.280.0722.94-6.57
減銷貨退回及折讓0.0001-0.01-71.4-890.0006-0.02-86.3
合計業務營收淨額0.698100+14.9-22.42.45100-36.4
2016/0314.114.8515.314.05+0.7+4.95(1)銷貨收入0.28446.8+78.8-43.50.71640.9-56.3
(2)租賃收入0.27745.6-16.7-3.740.91252.1+5.43
(3)工程收入0.03045+301.1-82.60.07114.06-81.9
(4)勞務及其他營業收入0.01632.68-19-2.570.05182.96-8.13
減銷貨退回及折讓0.0003-0.05+250-90.20.0005-0.03-85.7
合計業務營收淨額0.608100+17-381.75100-40.7
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
(%)
2016/0213.914.1514.3513.55+0.3+2.17(1)租賃收入0.33364.1+10.1+15.40.63555.5+10
(2)銷貨收入0.15930.6-41.9-74.30.43237.8-62
(3)勞務及其他營業收入0.02013.88+30.3+0.450.03563.11-10.5
(4)工程收入0.00761.46-77.1-91.80.04073.56-81.4
減銷貨退回及折讓0.0001-0.02-38.5-79.50.0002-0.02-63.8
合計業務營收淨額0.519100-16.8-49.11.14100-42
2016/0114.813.8514.913.2-0.9-6.1(1)租賃收入0.30248.4+1.03+4.580.30248.4+4.58
(2)銷貨收入0.27343.8-20.1-47.20.27343.8-47.2
(3)工程收入0.03315.3-49.4-73.70.03315.3-73.7
(4)勞務及其他營業收入0.01542.47-3.38-21.60.01542.47-21.6
減銷貨退回及折讓0.0001-0.02-75-31.60.0001-0.02-31.6
合計業務營收淨額0.624100-13.6-34.50.624100-34.5
2015/1213.214.7515.113.15+1.6+12.17(1)銷貨收入0.34247.4+49-61.44.7750.9-57.2
(2)租賃收入0.29941.4+0.44+2.893.5337.7+1.2
(3)工程收入0.06549.06+45.2-87.60.8579.15-78.7
(4)勞務及其他營業收入0.0162.21-24.8+8.710.2292.44+15.1
減銷貨退回及折讓0.0005-0.07-46.9-68.30.0147-0.16-18
合計業務營收淨額0.722100+21.8-589.36100-50.3
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
(%)
2015/1114.2513.1514.8513.1-1.1-7.72(1)租賃收入0.29850.2+0.24+2.653.2337.3+1.04
(2)銷貨收入0.2338.7+2.09-69.34.4251.2-56.9
(3)工程收入0.04517.6+9.23-79.40.7919.16-77.3
(4)勞務及其他營業收入0.02123.58+8.48+9.650.2132.46+15.6
減銷貨退回及折讓0.001-0.17+1300-800.0142-0.16-12.9
合計業務營收淨額0.593100+1.71-53.38.64100-49.5
2015/1013.9514.2515.213.95+0.2+1.42(1)租賃收入0.29751-0.06+2.312.9336.4+0.88
(2)銷貨收入0.22538.6-11.1-74.54.1952.1-55.9
(3)工程收入0.04137.08+26.3-84.80.7469.27-77.2
(4)勞務及其他營業收入0.01963.36-10.4+9.260.1912.38+16.3
減銷貨退回及折讓0.0001-0.01-94.9-78.80.0132-0.16+16
合計業務營收淨額0.583100-3.41-60.18.05100-49.2
2015/0913.1514.0514.313.15+0.9+6.84(1)租賃收入0.29749.3-0.74+2.272.6335.3+0.72
(2)銷貨收入0.25341.9-16.3-68.63.9753.2-54
(3)工程收入0.03275.42-7.74-90.60.7059.44-76.5
(4)勞務及其他營業收入0.02183.62+43.9+21.90.1722.3+17.1
減銷貨退回及折讓0.0014-0.23-14.4-46.30.0131-0.18+18.8
合計業務營收淨額0.603100-7.25-58.67.46100-48.1
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
(%)
2015/0813.813.1514.2511.8-0.65-4.71(1)銷貨收入0.30246.4-9.63-66.23.7254.2-52.5
(2)租賃收入0.29946+2.64+3.362.3334+0.53
(3)工程收入0.03545.44+77.6-93.60.6729.8-74.6
(4)勞務及其他營業收入0.01522.33-27.7-14.40.152.19+16.5
減銷貨退回及折讓0.0016-0.25+63.3+46.80.0118-0.17+38.4
合計業務營收淨額0.651100-2.32-62.96.86100-46.9
2015/0715.713.81613.45-1.9-12.1(1)銷貨收入0.33450.2-41.6-62.13.4155-50.7
(2)租賃收入0.29243.8-0.46+0.422.0332.8+0.12
(3)勞務及其他營業收入0.0213.15+15.8+17.60.1352.17+21.4
(4)工程收入0.01992.99+95.5-95.30.63710.3-69.7
減銷貨退回及折讓0.001-0.15-51.2-16.20.0102-0.16+37.1
合計業務營收淨額0.666100-25.3-58.86.21100-44.4
2015/0617.515.717.7515.6-1.8-10.29(1)銷貨收入0.57364.2+60.8-53.93.0855.6-49
(2)租賃收入0.29332.9-0.44+0.941.7431.4+0.07
(3)勞務及其他營業收入0.01812.03-2.21+11.20.1142.05+22.1
(4)工程收入0.01021.14-92.5-96.80.61711.1-63.1
減銷貨退回及折讓0.002-0.23-33.2+402.50.0092-0.17+47.1
合計業務營收淨額0.892100+11.1-52.25.54100-41.9
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
(%)
2015/0517.517.517.916.4+0.05+0.29(1)銷貨收入0.35644.4-30.4-61.32.5153.9-47.8
(2)租賃收入0.29436.7+1.39+1.721.4531.2-0.1
(3)工程收入0.13717+78.5-43.70.60713-55.2
(4)勞務及其他營業收入0.01852.31-10.1+32.60.09562.06+24.4
減銷貨退回及折讓0.003-0.37+312.3+7.50.0072-0.15+22.8
合計業務營收淨額0.803100-10.7-45.14.65100-39.4
2015/0417.117.4517.716.65+0.35+2.05(1)銷貨收入0.51257+1.75-57.92.1555.9-44.6
(2)租賃收入0.2932.3+0.87-0.861.1630-0.55
(3)工程收入0.07668.52-56.1-83.10.4712.2-57.7
(4)勞務及其他營業收入0.02062.3+23.4+64.30.07712+22.6
減銷貨退回及折讓0.0007-0.08-74.4-42.50.0042-0.11+36.8
合計業務營收淨額0.899100-8.23-54.53.85100-38.1
2015/0317.817.118.0516.95-0.7-3.93(1)銷貨收入0.50351.4-18.6-44.81.6455.6-38.5
(2)租賃收入0.28829.4-0.08-0.50.86529.3-0.45
(3)工程收入0.17517.8+88-15.70.39313.3-40.1
(4)勞務及其他營業收入0.01671.71-16.5-6.540.05641.91+12.2
減銷貨退回及折讓0.0028-0.29+630.8+630.80.0034-0.12+93.8
合計業務營收淨額0.98100-3.87-31.22.95100-30.4
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
(%)
2015/0217.5517.818.0517.2+0.1+0.56(1)銷貨收入0.61860.7+19.3-11.91.1457.7-35.2
(2)租賃收入0.28828.3-0.28-0.570.57729.3-0.42
(3)工程收入0.09299.12-26.1-68.60.21911.1-51.4
(4)勞務及其他營業收入0.021.97+1.73+28.90.03972.02+22.6
減銷貨退回及折讓0.0004-0.04+105.3-51.20.0006-0.03-58
合計業務營收淨額1.02100+7-21.81.97100-30
2015/0118.517.719.0517.5-0.6-3.28(1)銷貨收入0.51854.4-41.5-50.80.51854.4-50.8
(2)租賃收入0.28930.3-0.61-0.270.28930.3-0.27
(3)工程收入0.12613.2-76.2-18.20.12613.2-18.2
(4)勞務及其他營業收入0.01972.07+33.9+16.80.01972.07+16.8
減銷貨退回及折讓0.0002-0.02-88.4-67.20.0002-0.02-67.2
合計業務營收淨額0.952100-44.6-37.10.952100-37.1
2014/1216.218.318.7516.1+1.85+11.25(1)銷貨收入0.88651.6+18.5-25.411.1459.2-4.79
(2)工程收入0.52730.7+141.4-43.14.0221.3+64
(3)租賃收入0.29116.9+0.21+0.33.4818.5+2.96
(4)勞務及其他營業收入0.01470.86-24.1-38.80.1991.06-12
減銷貨退回及折讓0.0016-0.1-66.5-180.0179-0.1+6.22
合計業務營收淨額1.72100+35.2-29.318.82100+6.07
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
(%)
2014/1116.6516.4516.9515.7-0.05-0.3(1)銷貨收入0.74858.8-15.3-4410.2660-2.46
(2)租賃收入0.2922.8-0.09+2.733.1918.7+3.21
(3)工程收入0.21817.2-19.3+443.4920.4+129.3
(4)勞務及其他營業收入0.01941.52+8.09-12.30.1841.08-8.83
減銷貨退回及折讓0.0049-0.39+1384.8+73.80.0163-0.1+9.48
合計業務營收淨額1.27100-13-2917.11100+11.7
2014/1017.5516.517.8515-1.05-5.98(1)銷貨收入0.88260.4+9.56+3.949.5160.1+3.59
(2)租賃收入0.2919.9-0.1-0.142.918.3+3.26
(3)工程收入0.27118.5-22.1-27.63.2720.6+138.7
(4)勞務及其他營業收入0.01791.23-0.06+0.220.1651.04-8.4
減銷貨退回及折讓0.0003-0.02-87.1-57.70.0114-0.07-5.56
合計業務營收淨額1.46100+0.14-4.5615.84100+17
2014/0919.117.5519.5517.35-1.55-8.12(1)銷貨收入0.80555.2-10-21.68.6360+3.55
(2)工程收入0.34823.8-36.9-26.9320.9+201.3
(3)租賃收入0.29119.9+0.32-0.012.6118.2+3.65
(4)勞務及其他營業收入0.01791.23+1.07-189.70.1471.02-9.35
減銷貨退回及折讓0.0026-0.17+133.9+131.80.0111-0.08-1.95
合計業務營收淨額1.46100-16.7-17.714.38100+19.8
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
(%)
2014/0820.719.120.818.6-1.9-9.05(1)銷貨收入0.89551.1+1.32+21.77.8260.6+7.08
(2)工程收入0.55131.4+29.2+595.92.6520.5+410.2
(3)租賃收入0.2916.5-0.29-0.772.3218+4.12
(4)勞務及其他營業收入0.01771.01-0.67-48.90.1291-29.2
減銷貨退回及折讓0.0011-0.06-6.84-28.80.0085-0.07-16.4
合計業務營收淨額1.75100+8.37+53.812.92100+26.3
2014/07202121.818.9+1+5(1)銷貨收入0.88354.6-28.9-27.16.9362.1+5.44
(2)工程收入0.42726.4+33.7+6322.118.8+376.8
(3)租賃收入0.29118+0.06-0.442.0318.2+4.86
(4)勞務及其他營業收入0.01791.1+9.57-32.60.1110.99-24.5
減銷貨退回及折讓0.0012-0.07+192.5+60.30.0074-0.07-14.2
合計業務營收淨額1.62100-13.4+1.8711.16100+22.8
2014/0620.052021.119.55-0.05-0.25(1)銷貨收入1.2466.5+35.1+25.86.0563.3+12.8
(2)工程收入0.31917.1+31.2+206.71.6717.5+337.9
(3)租賃收入0.2915.5+0.33-3.561.7418.2+5.8
(4)勞務及其他營業收入0.01630.87+16.6-24.70.09310.98-22.8
減銷貨退回及折讓0.0004-0.02-85.7-103.20.0062-0.07-21.1
合計業務營收淨額1.87100+27.6+30.99.55100+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
(%)
2014/0518.7520.0520.918.75+1.35+7.22(1)銷貨收入0.9262.8-24.4-3.574.862.5+9.87
(2)租賃收入0.28919.8-1.18-3.941.4518.9+7.9
(3)工程收入0.24316.6-46.4+903.81.3517.6+387
(4)勞務及其他營業收入0.0140.96+11.3-270.07681-22.3
減銷貨退回及折讓0.0028-0.19+120.5-31.90.0058-0.08-71.3
合計業務營收淨額1.46100-25.9+13.17.68100+26.4
2014/0424.918.724.918.7-6.1-24.6(1)銷貨收入1.2261.6+33.7+26.83.8862.5+13.6
(2)工程收入0.45423+119.3+2070.21.1117.9+337.6
(3)租賃收入0.29314.8+1.23-2.781.1618.7+11.3
(4)勞務及其他營業收入0.01260.64-29.8-52.90.06281.01-21.2
減銷貨退回及折讓0.0013-0.06+225.6-90.60.003-0.05-81.3
合計業務營收淨額1.98100+38.7+52.56.22100+30.1
2014/0326.424.826.6523.05-1.6-6.06(1)銷貨收入0.91163.9+29.9+0.062.6762.9+8.45
(2)租賃收入0.28920.3-0.14-3.990.86920.5+17
(3)工程收入0.20714.5-30.1+25.80.65715.5+182
(4)勞務及其他營業收入0.01791.26+15.1-6.430.05031.19-5.33
減銷貨退回及折讓0.0004-0.03-51.2-66.40.0018-0.04-35.9
合計業務營收淨額1.42100+9.41+2.194.24100+21.7
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
(%)
2014/0227.1526.429.8526.3-1.05-3.83(1)銷貨收入0.70153.9-33.4+4.711.7562.3+13.4
(2)工程收入0.29622.8+93+471.10.4516+557.8
(3)租賃收入0.2922.3+0.01+620.57920.6+31.4
(4)勞務及其他營業收入0.01551.19-7.83-16.70.03241.15-4.71
減銷貨退回及折讓0.0008-0.06+37.9-21.60.0014-0.05-13.8
合計業務營收淨額1.3100-13.9+41.82.82100+34.7
2014/0125.227.4528.725+2.45+9.8(1)銷貨收入1.0569.6-11.4+201.0569.6+20
(2)租賃收入0.2919.2-0.03+10.50.2919.2+10.5
(3)工程收入0.15410.2-83.4+830.10.15410.2+830.1
(4)勞務及其他營業收入0.01691.11-29.8+9.910.01691.11+9.91
減銷貨退回及折讓0.0006-0.04-7100.0006-0.040
合計業務營收淨額1.51100-37.7+29.21.51100+29.2
2013/1223.12526.822.8+1.95+8.46(1)銷貨收入1.1948.9-11-11.7166-
(2)工程收入0.92838.2+511.4+6954.82.4513.8+169.3
(3)租賃收入0.2911.9+2.63-3.3819.1-
(4)勞務及其他營業收入0.0240.99+8.78-0.2261.27-
減銷貨退回及折讓0.002-0.08-29.1-11.90.0169-0.1-53.2
合計業務營收淨額2.43100+35.7-58.417.75100+12.7
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
(%)
2013/1124.423.0524.621.85-1.1-4.55(1)銷貨收入1.3474.7+57.3-10.5268.7-
(2)租賃收入0.28215.8-2.88-3.0920.2-
(3)工程收入0.1528.48-59.5-611.529.93+69.7
(4)勞務及其他營業收入0.02211.24+23.5-0.2021.32-
減銷貨退回及折讓0.0028-0.16+261.5-2.760.0149-0.1-56
合計業務營收淨額1.79100+16.8+5.315.32100+54.7
2013/1020.424.1525.420.3+4+19.85(1)銷貨收入0.84955.4-17.3-9.1867.9-
(2)工程收入0.37424.5-21.3+6244.41.3710.1+170
(3)租賃收入0.29119+0.03-2.8120.8-
(4)勞務及其他營業收入0.01791.17-189.4-0.181.33-
減銷貨退回及折讓0.0008-0.05-29.1-500.012-0.09-61
合計業務營收淨額1.53100-13.6+112.113.53100+64.9
2013/0918.720.1520.1518.2+1.45+7.75(1)銷貨收入1.0357.9+39.7-8.3369.4-
(2)工程收入0.47626.8+500.7+57909.80.9958.29+98.5
(3)租賃收入0.29116.4-0.45-2.5221-
(10)勞務及其他營業收入-0.02-1.13-157.6-0.1621.35-
減銷貨退回及折讓0.0011-0.06-28.1+111.50.0113-0.09-61.5
合計業務營收淨額1.77100+55.5+124.212100+60.3
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
(%)
2013/081918.719.4517.95-0.3-1.58(1)銷貨收入0.73564.5-39.3-7.3171.4-
(2)租賃收入0.29225.6+0.05-2.2321.8-
(3)工程收入0.07926.95+35.9+14.70.525.08+3.79
(4)勞務及其他營業收入0.03473.04+30.9-0.1821.78-
減銷貨退回及折讓0.0015-0.13+109.6-82.40.0102-0.1-64.7
合計業務營收淨額1.14100-28.2+26.410.23100+52.8
2013/0717.41919.217.3+1.55+8.88(1)銷貨收入1.2176.3+22.7-6.5772.3-
(2)租賃收入0.29218.4-3.09-1.9421.3-
(3)工程收入0.05833.67-44+6.540.444.85+2.03
(4)勞務及其他營業收入0.02651.67+22.4-0.1471.62-
減銷貨退回及折讓0.0007-0.05-105.9-88.30.0086-0.1-57
合計業務營收淨額1.59100+11.2+118.29.09100+56.9
2013/0617.5517.4517.9516.6-0.3-1.69(1)銷貨收入0.98869.2+3.55-5.3671.5-
(2)租賃收入0.30121.1-0.06-1.6521.9-
(3)工程收入0.1047.29+329.5+62.90.3825.09+1.38
(4)勞務及其他營業收入0.02161.52+13.1-0.1211.61-
減銷貨退回及折讓-0.01240.87-402.9-823.80.0079-0.11-43
合計業務營收淨額1.43100+10.2+64.47.5100+48.1
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
(%)
2013/0518.1517.7518.6517.45-0.25-1.39(1)銷貨收入0.95473.7-0.62-4.3772-
(2)租賃收入0.30123.3+0.01-1.3422.1-
(3)工程收入0.02421.87+15.8-660.2784.58-11.2
(4)勞務及其他營業收入0.01921.48-28.2-0.09891.63-
減銷貨退回及折讓0.0041-0.32-69.5+128.30.0204-0.34+67.6
合計業務營收淨額1.29100-0.06+31.66.07100+44.7
2013/0417.31818.2516.9+0.7+4.05(1)銷貨收入0.9674.1+5.44-3.4271.5-
(2)租賃收入0.30123.3-0.04-1.0421.8-
(3)勞務及其他營業收入0.02672.06+39.4-0.07981.67-
(4)工程收入0.02091.62-87.3-65.10.2545.31+4.96
減銷貨退回及折讓0.0135-1.04+1062.9+1650.0162-0.34+57
合計業務營收淨額1.3100-7.1+28.34.78100+48.8
2013/0316.3517.317.515.95+1+6.13(1)銷貨收入0.9165.3+35.9-2.4670.6-
(2)租賃收入0.30121.6+68.5-0.74221.3-
(3)工程收入0.16511.8+217.1+139.10.2336.69+28.1
(4)勞務及其他營業收入0.01911.37+2.47-0.05311.52-
減銷貨退回及折讓0.0012-0.08+13.7-46.50.0028-0.08-47.5
合計業務營收淨額1.39100+51.8+62.13.48100+58.2
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
(%)
2013/0216.316.316.8516.15+0.05+0.31(1)銷貨收入0.6772.9-23.7-1.5574.1-
(2)租賃收入0.17919.5-31.7-0.44121.1-
(3)工程收入0.05195.65+214.2-29.40.06843.27-39.5
(4)勞務及其他營業收入0.01872.03+21.6-0.0341.63-
減銷貨退回及折讓0.001-0.11+75.9-38.60.0016-0.08-48.2
合計業務營收淨額0.918100-21.6+38.42.09100+55.6
2013/0115.916.2516.9515.6+0.45+2.85(1)銷貨收入0.87874.9--0.87874.9-
(2)租賃收入0.26222.4--0.26222.4-
(3)工程收入0.01651.41+25.6-58.30.01651.41-58.3
(4)勞務及其他營業收入0.01531.31--0.01531.31-
減銷貨退回及折讓0.0006-0.05-74.4-59.40.0006-0.05-59.4
合計業務營收淨額1.17100-80+72.41.17100+72.4
2012/1215.215.816.3515.2+0.6+3.95(1)租金及其他4.8382.6+2897.7+269955.434.3+2836.8
(2)貿易業務0.83114.2-17+41.87.2646.1+34.5
(3)茶葉0.1753+17.1+15.71.9412.3+18.4
(4)工程收入0.01320.23-96.6-74.20.9095.78-10.3
(5)板材及建材0.00030-65.9-99.5---
減銷貨退回及折讓0.0023-0.04-21.7-37.50.036-0.23-34.4
合計業務營收淨額5.84100+244+583.715.75100+71.4
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
(%)
2012/1114.1515.215.913.9+1.05+7.42(1)貿易業務158.9+91.6+221.96.4365+33.6
(2)工程收入0.38922.9+6492.5+7340.8969.05-6.94
(3)租金及其他0.1619.48+688+742.80.5735.79+245.1
(4)茶葉0.1498.8-14.2+0.351.7617.8+18.7
(5)板材及建材0.00080.05+925-98.8---
減銷貨退回及折讓0.0029-0.17+85.9-810.0338-0.34-34.2
合計業務營收淨額1.7100+135.3+192.49.9100+18.8
2012/1016.414.1516.813.75-2.2-13.46(1)貿易業務0.52372.4+7.72+11.95.4366.2+20.6
(2)茶葉0.17424.1-10.7+25.71.6119.7+20.8
(3)租金及其他0.02042.83-81.4+32.60.4125.02+180.4
(4)工程收入0.00590.82+619.5-96.70.5076.18-44.6
(5)板材及建材0.00010.01-50-99.9---
減銷貨退回及折讓0.0016-0.22+200-60.20.0309-0.38-14.2
合計業務營收淨額0.722100-8.7-21.48.21100+5.84
2012/0915.416.3517.215.3+1.05+6.86(1)貿易業務0.48561.4-9.44-9.534.9165.6+21.6
(2)茶葉0.19524.7-0.84+51.91.4419.2+20.2
(3)租金及其他0.1113.9+3.94+604.90.3925.23+197.8
(4)工程收入0.00080.1-98.8-97.40.5016.7-32.2
(5)板材及建材0.00020.02-94.5-99.9---
減銷貨退回及折讓0.0005-0.07-94-88.10.0293-0.39-8.63
合計業務營收淨額0.791100-12.3-18.57.48100+9.49
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
(%)
2012/0814.915.315.814.8+0.4+2.68(1)貿易業務0.53659.4+26.6+2.144.4266.1+26.4
(2)茶葉0.19721.8+28.6+29.31.2418.6+16.4
(3)租金及其他0.10611.7+2.69+649.40.2824.21+143.1
(4)工程收入0.0697.66+26.2+91.80.5017.48-29.2
(5)板材及建材0.00290.32--93.2---
減銷貨退回及折讓0.0087-0.96+39.5+940.0288-0.43+3.94
合計業務營收淨額0.901100+23.9+17.86.69100+14.1
2012/0714.814.915.1513.85+0.3+2.05(1)貿易業務0.42358.2-31.4-13.43.8967.1+30.6
(2)茶葉0.15321-8.92+24.31.0518.1+14.2
(3)租金及其他0.10314.1+694.6+313.40.1763.04+73.1
(4)工程收入0.05477.52-14.3-420.4327.45-35.7
減銷貨退回及折讓0.0062-0.86+262.2+329.70.0201-0.35-13.4
合計業務營收淨額0.728100-16.2-17.75.79100+13.6
2012/0614.814.614.913.7-0.2-1.35(1)貿易業務0.61771.1-13.2+853.4668.4+39.3
(2)茶葉0.16819.4-8.73+48.80.89517.7+12.7
(3)工程收入0.06397.36-10.3+111.90.3777.44-34.7
(4)租金及其他0.01291.49-11.9-22.40.07341.45-4.6
(5)板材及建材0.00820.94+70.1-86.40.2685.29-10.7
減銷貨退回及折讓0.0017-0.2-4.44-48.30.0139-0.27-36.3
合計業務營收淨額0.868100-11.8+57.85.06100+20.1
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
(%)
2012/0514.914.815.5513.6500(1)貿易業務0.71172.3+6.42+72.12.8567.9+32.2
(2)茶葉0.18418.7+30.8+25.70.72717.3+6.68
(3)工程收入0.07127.24+18.6-5.210.3137.46-42.8
(4)租金及其他0.01471.49-0.68+11.40.06051.44+0.33
(5)板材及建材0.00480.49-96.3-930.266.19+8.33
減銷貨退回及折讓0.0018-0.18-64.6-19.30.0122-0.29-34.1
合計業務營收淨額0.984100-2.57+37.74.2100+14.5
2012/0415.214.816.0513.8-0.45-2.95(1)貿易業務0.66866.1+8.02+37.62.1466.5+22.7
(2)茶葉0.14113.9-3.29-100.54316.9+1.47
(3)板材及建材0.13113+644.7+352.80.2557.93+48.8
(4)工程收入0.065.94-12.8-49.70.2427.53-48.8
(5)租金及其他0.01481.46+22.7+7.560.04581.43-2.76
(6)飲料00-71.4-42.90.00040.01-7.89
減銷貨退回及折讓0.0051-0.5+134.6+13.10.0104-0.32-36.2
合計業務營收淨額1.01100+17.4+26.33.21100+8.86
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
(%)
2012/0315.8515.2517.814.6-0.65-4.09(1)貿易業務0.61871.9+57.4-21.31.4766.7+17
(2)茶葉0.14516.9+15.8+17.80.40218.2+6.23
(3)工程收入0.06888-6.34+47.20.1828.26-48.4
(4)板材及建材0.01762.05-71.8-820.1235.6-13.2
(5)租金及其他0.0121.4+14+0.080.0311.41-7.01
(6)飲料0.00010.02+27.3-17.60.00030.010
減銷貨退回及折讓0.0022-0.25+30.7-73.50.0053-0.24-55.1
合計業務營收淨額0.86100+29.7-18.72.2100+2.39
2012/0214.1515.916.514+1.85+13.17(1)貿易業務0.39359.2-14.3+90.10.85163.4+80.9
(2)茶葉0.12618.9-3.89+31.30.25619.1+0.64
(3)工程收入0.073511.1+85.8-15.80.1138.42-63.1
(4)板材及建材0.06259.42+44.3+161.20.1067.88+137.7
(5)租金及其他0.01061.59+25.8-9.270.0191.41-11
(6)飲料0.00010.02+83.3+1750.00020.01+21.4
減銷貨退回及折讓0.0017-0.25+16.1-23.50.0031-0.23-12.2
合計業務營收淨額0.663100-2.31+56.81.34100+22.7
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
(%)
2012/0113.414.0514.412.35+0.75+5.64(1)貿易業務0.45867.5-21.7+73.70.45867.5+73.7
(2)茶葉0.13119.3-13.5-17.80.13119.3-17.8
(3)板材及建材0.04336.38-17.7+110.30.04336.38+110.3
(4)工程收入0.03965.82-22.3-81.90.03965.82-81.9
(5)租金及其他0.00841.24-52.8-13.10.00841.24-13.1
(6)飲料0.00010.010-400.00010.01-40
減銷貨退回及折讓0.0014-0.21-60.6+5.930.0014-0.21+5.93
合計業務營收淨額0.679100-20.5+1.250.679100+1.25
2011/1213.113.313.511.25+0.6+4.72(1)貿易業務0.58668.5+88.3-3.355.458.8-18.3
(2)茶葉0.15117.7+1.52+16.71.6417.8+12.1
(3)板材及建材0.05266.16-25.2-46.71.0110.9+59.1
(4)工程收入0.05095.96+9.11+21.11.0111-29.9
(5)租金及其他0.01782.08-6.75-49.50.1842-49
(6)飲料0.00010.01-71.4+2000.00150.02-28.5
減銷貨退回及折讓0.0036-0.42-76.3+830.80.0549-0.6-17.6
合計業務營收淨額0.854100+47.1-6.219.19100-12.1
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
(%)
2011/1116.0512.716.212.1-3.35-20.87(1)貿易業務0.31153.5-33.4-15.34.8257.8-19.8
(2)茶葉0.14925.6+7.47+10.21.4917.8+11.7
(3)板材及建材0.070312.1-42.9+108.60.95311.4+78.7
(4)工程收入0.04668.03-73.7+84.40.96311.6-31.5
(5)租金及其他0.01913.29+23.9-53.50.1661.99-48.9
(6)飲料0.00020.04+600-32.30.00150.02-30.7
減銷貨退回及折讓0.0153-2.63+290.1-54.50.0513-0.62-22.6
合計業務營收淨額0.581100-36.7+2.068.33100-12.6
2011/1015.216.0516.6514.35+0.55+3.55(1)貿易業務0.46750.9-12.9-24.64.558.1-20.1
(2)工程收入0.17719.3+458.9+184.30.91711.8-33.6
(3)茶葉0.13915.1+7.89+15.21.3417.2+11.8
(4)板材及建材0.12313.4-53+402.70.88311.4+76.7
(5)租金及其他0.01541.68-1.03-34.80.1471.9-48.2
(6)飲料00-81.2-95.50.00130.02-30.4
減銷貨退回及折讓0.0039-0.43-10.5+3840.036-0.46+10.2
合計業務營收淨額0.918100-5.4+7.967.75100-13.5
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
(%)
2011/0917.8515.517.914.25-2.15-12.18(1)貿易業務0.53655.3+2.24+38.54.0459.1-19.6
(2)板材及建材0.26227+513.9+199.70.7611.1+59.9
(3)茶葉0.12813.2-15.6+171.217.5+11.4
(4)工程收入0.03173.27-11.8+8.180.73910.8-43.9
(5)租金及其他0.01561.6+10.5-650.1321.92-49.5
(6)飲料0.00020.02-20-360.00120.02+6.96
減銷貨退回及折讓0.0044-0.45-2.23+113.70.0321-0.47+0.72
合計業務營收淨額0.97100+26.8+47.86.83100-15.8
2011/0820.617.6521.215.05-2.8-13.69(1)貿易業務0.52568.5+7.33-17.63.559.7-24.4
(2)茶葉0.15219.9+23.7+17.21.0718.2+10.8
(3)板材及建材0.04275.58-72.4+27.10.4978.48+28.3
(4)工程收入0.0364.7-61.8-80.80.70712.1-45.1
(5)租金及其他0.01411.84-43.3-54.30.1161.98-46.3
(6)飲料0.00020.03+122.2+42.90.00110.02+18.9
減銷貨退回及折讓0.0045-0.59+209+3000.0277-0.47-7.05
合計業務營收淨額0.765100-13.5-24.85.86100-21.4
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
(%)
2011/0719.820.4521.219.4+0.75+3.81(1)貿易業務0.48955.2+46.6-22.22.9858.4-25.5
(2)板材及建材0.15517.5+157.9+24.70.4558.92+28.4
(3)茶葉0.12313.9+9.01-11.50.91718+9.82
(4)工程收入0.094310.7+212.9-62.10.67113.2-39
(5)租金及其他0.02492.81+49.1-30.40.1022-44.9
(6)飲料0.00010.010-52.60.00090.02+14.5
減銷貨退回及折讓0.0014-0.16-56.5+790.0232-0.46-19
合計業務營收淨額0.885100+60.8-24.75.1100-20.9
2011/0617.419.720.917.4+2.3+13.22(1)貿易業務0.33360.6-19.3-13.22.4959-26.1
(2)茶葉0.11320.5-22.9+1.960.79418.8+14.1
(3)板材及建材0.060110.9-12.1+532.60.37.11+30.5
(4)工程收入0.03015.48-59.9-84.70.57713.7-32.3
(5)租金及其他0.01673.03+26.5-53.70.0771.83-48.4
(6)飲料0.00010.02-71+8000.00080.02+36.8
減銷貨退回及折讓0.0033-0.61+49.3-790.0218-0.52-21.9
合計業務營收淨額0.55100-23-23.84.21100-20
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
(%)
2011/0518.0517.418.4516.9-0.6-3.33(1)貿易業務0.41357.8-14.9-7.222.1558.8-27.8
(2)茶葉0.14620.5-6.41+20.70.68118.6+16.4
(3)工程收入0.075110.5-37.1-69.50.54714.9-16.5
(4)板材及建材0.06849.58+135.8+96.10.246.54+8.82
(5)租金及其他0.01321.85-4.07-47.60.06031.65-46.7
(6)飲料0.00030.04+342.9+5200.00070.02+23.2
減銷貨退回及折讓0.0022-0.31-50.4+209.70.0184-0.5+53.3
合計業務營收淨額0.714100-10.7-18.13.66100-19.4
2011/0416.91818.716.8+1.15+6.82(1)貿易業務0.48560.7-38.2-39.31.7459-31.4
(2)茶葉0.15619.6+26.6+44.40.53518.1+15.2
(3)工程收入0.11914.9+155.1-31.30.47216+15.5
(4)板材及建材0.0293.63-70.3+135.50.1715.8-7.6
(5)租金及其他0.01381.72+14.2-39.80.04711.6-46.5
(6)飲料0.00010.01-58.8-80.60.00040.01-25.5
減銷貨退回及折讓0.0045-0.56-45.1+516.40.0162-0.55+43.3
合計業務營收淨額0.799100-24.4-28.42.95100-19.7
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
(%)
2011/0317.8516.8518.315.3-0.85-4.8(1)貿易業務0.78674.3+280.2+17.61.2658.4-27.8
(2)茶葉0.12411.7+29.1+9.490.37817.6+6.36
(3)板材及建材0.09779.24+308.6-26.10.1426.61-17.8
(4)工程收入0.04684.42-46.4-59.70.35316.4+50.1
(5)租金及其他0.0121.14+3.35-50.80.03341.55-48.8
(6)飲料0.00020.02+325+700.00030.01+106.7
減銷貨退回及折讓0.0082-0.77+277.4+0.370.0117-0.54+10.7
合計業務營收淨額1.06100+150+1.152.15100-15.9
2011/0220.8517.72117.25-3.05-14.7(1)貿易業務0.20748.8-21.7-65.10.47143-56
(2)茶葉0.095722.6-39.9+11.40.25523.3+4.91
(3)工程收入0.087320.6-60.1+32.90.30628+157.6
(4)板材及建材0.02395.65+16.2+68.30.04454.07+8.96
(5)租金及其他0.01162.75+20.5-37.60.02131.95-47.6
(6)飲料00.01-60+33.30.00010.01+180
減銷貨退回及折讓0.0022-0.51+60.7+90.40.0035-0.32+45.5
合計業務營收淨額0.423100-36.9-45.41.09100-27.6
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
(%)
2011/0121.820.7523.820.1-0.55-2.58(1)貿易業務0.26439.4-56.4-44.90.26439.4-44.9
(2)工程收入0.21932.6+420.2+311.70.21932.6+311.7
(3)茶葉0.15923.7+22.8+1.360.15923.7+1.36
(4)板材及建材0.02063.07-79.2-22.70.02063.07-22.7
(5)租金及其他0.00971.44-72.6-56.10.00971.44-56.1
(6)飲料0.00010.01+400+4000.00010.01+400
減銷貨退回及折讓0.0014-0.2+246.2+5.470.0014-0.2+5.47
合計業務營收淨額0.671100-26.4-8.940.671100-8.94
2010/1219.921.321.819.85+1.45+7.3(1)貿易業務0.60666.5+65+97.26.6163.3+86.9
(2)茶葉0.1314.2-4.18-5.421.4614+11.6
(3)板材及建材0.098810.8+193+451.60.6326.05+19.4
(4)工程收入0.0424.61+66.2-17.51.4513.9+109.5
(5)租金及其他0.03533.87-14.2-44.30.363.45+0.73
(6)飲料00-93.5-750.00210.02-
減銷貨退回及折讓0.0004-0.04-98.8-95.10.0667-0.64+17.6
合計業務營收淨額0.911100+60.1+60.210.45100+64.1
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
(%)
2010/1120.319.852119.1-0.3-1.49(1)貿易業務0.36764.5-40.7+23.86.0163+86
(2)茶葉0.13523.7+12.3+29.71.3314+13.6
(3)租金及其他0.04117.22+73.9-26.50.3253.41+10.4
(4)板材及建材0.03375.92+37.6+311.20.5335.59+4.23
(5)工程收入0.02534.44-59.5+11.21.4114.7+119.6
(6)飲料0.00030.05-53+244.40.00210.02-
減銷貨退回及折讓0.0336-5.91+4051.9+583.50.0663-0.7+35.9
合計業務營收淨額0.569100-33+17.99.54100+64.4
2010/102020.1521.318.85+0.3+1.51(1)貿易業務0.61972.9+60+130.65.6462.9+92.2
(2)茶葉0.1214.2+9.55+18.11.213.3+12.1
(3)工程收入0.06247.34+112.7+6.671.3815.4+123.6
(4)板材及建材0.02452.88-72-23.70.55.57-0.77
(5)租金及其他0.02362.78-46.8+4.650.2843.17+19.1
(6)飲料0.00070.08+164+15500.00180.02-
減銷貨退回及折讓0.0008-0.1-60.5-81.40.0327-0.36-25.5
合計業務營收淨額0.85100+29.5+77.48.97100+68.7
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
(%)
2010/0918.819.8520.818.6+1.15+6.15(1)貿易業務0.38759-39.2-12.65.0261.8+88.4
(2)茶葉0.1116.7-15.5-3.611.0713.2+11.4
(3)板材及建材0.087513.3+160.3+9.440.4755.85+0.79
(4)租金及其他0.04456.77+44.1+800.263.21+20.6
(5)工程收入0.02934.47-84.3-81.51.3216.2+135.9
(6)飲料0.00020.04+78.6-0.00120.01-
減銷貨退回及折讓0.002-0.31+83-54.80.0319-0.39-19.3
合計業務營收淨額0.656100-35.5-19.58.12100+67.8
2010/0819.118.722.118.65-0.3-1.58(1)貿易業務0.63762.6+1.4+214.6362.1+108.5
(2)工程收入0.18718.4-24.7+825.31.2917.3+222.3
(3)茶葉0.1312.8-6.56+32.70.96512.9+13.4
(4)板材及建材0.03363.3-73-59.80.3885.2-0.98
(5)租金及其他0.03083.03-13.7+200.2162.89+12.9
(6)飲料0.00010.01-26.3-0.00090.01-
減銷貨退回及折讓0.0011-0.11+38.3-70.40.0298-0.4-14.7
合計業務營收淨額1.02100-13.4+35.77.46100+85.5
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
(%)
2010/0717.251920.0517.1+1.8+10.47(1)貿易業務0.62853.4+63.4+91.1462+135.7
(2)工程收入0.24921.2+26.1+740.21.117.1+190.1
(3)茶葉0.13911.8+25.5+1.060.83513+10.9
(4)板材及建材0.12410.6+1208.4+170.20.3545.49+15
(5)租金及其他0.03573.04-0.8+26.50.1852.87+11.8
(6)飲料0.00020.02+1800-0.00080.01-
減銷貨退回及折讓0.0008-0.07-94.9-73.40.0287-0.45-7.96
合計業務營收淨額1.18100+62.8+107.36.44100+96.9
2010/0617.417.219.516.75-0.35-1.99(1)貿易業務0.38453.2-13.7+3.043.3763.9+146.4
(2)工程收入0.19727.3-19.9+51.10.85216.2+143.6
(3)茶葉0.11115.3-8.7-4.390.69613.2+13.1
(4)租金及其他0.0364.99+43.2+49.40.1492.83+8.81
(5)板材及建材0.00951.32-72.8-88.90.234.36-12.2
(6)飲料00-80-0.00060.01-
減銷貨退回及折讓0.0158-2.19+2100+35.60.0279-0.53-0.85
合計業務營收淨額0.722100-17.2+0.635.27100+94.8
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
(%)
2010/0517.5517.5518.4515.25-0.2-1.13(1)貿易業務0.44551-44.4+96.72.9865.6+200.1
(2)工程收入0.24628.2+41.8-1384.60.65514.4+198.6
(3)茶葉0.12113.9+12+34.30.58512.9+17.2
(4)板材及建材0.03494+183.2-250.224.84+25.1
(5)租金及其他0.02522.88+10.1+7.80.1132.49+0.14
(6)飲料00.01-86.1-0.00060.01-
減銷貨退回及折讓0.0007-0.08-1.37-80.30.012-0.26-26.8
合計業務營收淨額0.872100-21.9+139.74.55100+128.8
2010/0419.917.7521.217.5-2.05-10.35(1)貿易業務0.871.6+19.8+635.22.5469.1+230.6
(2)工程收入0.17415.5+49.5+124.30.40911.1+71.3
(3)茶葉0.1089.7-3.97-9.790.46412.6+13.4
(4)租金及其他0.02282.05-6.66+6.980.0882.4-1.85
(5)板材及建材0.01231.1-90.7-68.80.1855.04+43.2
(6)飲料0.00040.03+260+35000.00050.01-68.9
減銷貨退回及折讓0.0007-0.07-91.1-82.20.0113-0.31-11.5
合計業務營收淨額1.12100+6.84+207.63.67100+126.3
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
(%)
2010/0316.419.819.916.25+3.6+22.22(1)貿易業務0.66863.9+12.9+124.51.7468+163.8
(2)板材及建材0.13212.6+830.1+157.30.1736.77+92.4
(3)工程收入0.11611.1+76.9+157.40.2359.19+45.9
(4)茶葉0.11310.8+31.4+6.650.35613.9+23
(5)租金及其他0.02452.34+31.2-0.930.06522.55-4.61
(6)飲料0.00010.01+233.3+1000.00010.01-90.8
減銷貨退回及折讓0.0082-0.78+615.8+830.0106-0.41+21.9
合計業務營收淨額1.05100+34.9+1012.56100+102.9
2010/0218.316.218.415-2.05-11.23(1)貿易業務0.59276.3+23.5+362.21.0770.8+196.2
(2)茶葉0.085911.1-45.3+4.620.24316.1+32.5
(3)工程收入0.06578.47+23.7+53.30.1197.86+2.47
(4)租金及其他0.01872.41-15.2-5.090.04072.69-6.7
(5)板材及建材0.01421.83-46.7-46.90.04082.7+5.91
(6)飲料00+50-62.500-96.8
減銷貨退回及折讓0.0011-0.15-10.9-68.70.0024-0.16-42.7
合計業務營收淨額0.775100+5.21+1621.51100+104.2
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
(%)
2010/0120.4518.2522.517.6-2.1-10.32(1)貿易業務0.47965+55.9+105.20.47965+105.2
(2)茶葉0.15721.3+14.6+55.20.15721.3+55.2
(3)工程收入0.05317.21+4.22-27.30.05317.21-27.3
(4)板材及建材0.02663.62+48.7+125.40.02663.62+125.4
(5)租金及其他0.0222.99-65.3-8.020.0222.99-8.02
(6)飲料00-75-98.700-98.7
減銷貨退回及折讓0.0013-0.17-83.8+120.70.0013-0.17+120.7
合計業務營收淨額0.737100+29.5+65.70.737100+65.7
2009/1219.1520.3521.419.15+0.85+4.36(1)貿易業務0.30754+3.56+3183.5455.5+24.9
(2)茶葉0.13724.1+31.4+281.3120.5+8.54
(3)租金及其他0.063411.1+13.3+122.30.3585.62+17.6
(4)工程收入0.0518.96+124+650.69110.8-56.7
(5)板材及建材0.01793.15+118.4-940.538.32-50.8
(6)飲料0.00010.01-11.1-90.6---
減銷貨退回及折讓0.0079-1.39+61-18.40.0567-0.89-75.2
合計業務營收淨額0.569100+17.7+7.26.37100-6.5
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
(%)
2009/111819.520.9518+0.55+2.9(1)貿易業務0.29761.4+10.5+23.53.2355.7+17.1
(2)茶葉0.10421.6+2.28+26.61.1720.2+6.65
(3)租金及其他0.055911.6+147.5+105.60.2945.07+6.74
(4)工程收入0.02284.71-61.1-86.40.6411-59.1
(5)板材及建材0.00821.7-74.5-85.30.5128.82-34.2
(6)飲料0.00010.02+125-85.2---
減銷貨退回及折讓0.0049-1.02+12.8-80.40.0488-0.84-77.7
合計業務營收淨額0.483100+0.74-125.8100-7.66
2009/1021.2518.9521.718.65-2.5-11.66(1)貿易業務0.26956-39.4-10.12.9355.2+16.5
(2)茶葉0.10221.3-10.6+8.121.0720.1+5.04
(3)工程收入0.058512.2-63.2-48.20.61711.6-55.9
(4)板材及建材0.03216.7-59.8-69.20.5049.47-30.3
(5)租金及其他0.02264.71-8.54-23.10.2384.48-4.08
(6)飲料00.01--96.9---
減銷貨退回及折讓0.0044-0.91-3.96-78.90.0438-0.82-77.3
合計業務營收淨額0.479100-41.3-22.75.32100-7.25
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
(%)
2009/0913.1521.452213.1+8.15+61.28(1)貿易業務0.44354.3-15.8+221.62.6655.1+20.1
(2)工程收入0.15919.5+684.5-57.50.55911.5-56.5
(3)茶葉0.11414+16.4+24.80.96519.9+4.72
(4)板材及建材0.089.8-4.46-63.20.4719.75-23.7
(5)租金及其他0.02473.03-3.93-8.280.2164.46-1.54
減銷貨退回及折讓0.0045-0.56+19.8-75.70.0395-0.82-77.1
合計業務營收淨額0.816100+8.8-1.714.84100-5.37
2009/0817.113.317.912.45-3.75-21.99(1)貿易業務0.52670.2+60.1+1002.2255.2+6.72
(2)茶葉0.097913.1-28.8-12.40.85121.2+2.51
(3)板材及建材0.083711.2+82+125.20.3919.73-2.35
(4)租金及其他0.02573.43-9.02+0.470.1914.75-0.59
(5)工程收入0.02022.7-31.6-88.90.49.94-56.1
減銷貨退回及折讓0.0038-0.51+24.3-80.30.035-0.87-77.3
合計業務營收淨額0.75100+32.3+24.64.02100-6.08
2009/0718.1517.0519.617.05-1.1-6.06(1)貿易業務0.32958-11.9+33.71.751.8-6.77
(2)茶葉0.13824.3+18.8+12.10.75323+4.83
(3)板材及建材0.0468.11-46.4-79.20.3089.41-15.4
(4)工程收入0.02965.22-77.3-81.10.37911.6-47.9
(5)租金及其他0.02834.98+17.2+11.20.1655.05-0.76
減銷貨退回及折讓0.0031-0.54-73.9-79.70.0312-0.95-76.9
合計業務營收淨額0.567100-21-26.23.27100-11.1
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
(%)
2009/0618.518.1521.616.7+0.35+1.97(1)貿易業務0.37352+64.7+55.21.3750.5-13.1
(2)工程收入0.13118.2-781.3+1130.90.3512.9-38.9
(3)茶葉0.11616.1+28.2+23.90.61522.8+3.34
(4)板材及建材0.085812+84.2+389.20.2629.68+84
(5)租金及其他0.02413.36+3.3+46.10.1375.07-2.9
減銷貨退回及折讓0.0117-1.63+220-7.810.0281-1.04-76.6
合計業務營收淨額0.717100+97.2+95.72.7100-7.14
2009/0515.0517.819.314.85+3.7+26.24(1)貿易業務0.22662.2+107.9+79.10.99450-25.4
(2)茶葉0.090424.8-24.8-130.525.1-0.5
(3)板材及建材0.046612.8+17.7+55.30.1768.86+41.1
(4)租金及其他0.02336.42+9.27-7.930.1135.69-9.39
(10)工程收入-0.0192-5.27-124.8-108.30.21911-61
減銷貨退回及折讓0.0036-1-11-86.30.0164-0.83-84.7
合計業務營收淨額0.364100+0.16-25.81.99100-21.9
2009/0413.614.116.712.9+0.65+4.83(1)茶葉0.1233.1+13.5+26.10.40925.2+2.76
(2)貿易業務0.10930-63.4-42.30.76847.3-36.3
(3)工程收入0.077421.3+71.6-37.50.23814.7-28.2
(4)板材及建材0.039510.9-23-11.30.1297.97+36.6
(5)租金及其他0.02145.88-13.6-15.10.08975.52-9.76
(6)飲料00-80-99.20.00160.1-71
減銷貨退回及折讓0.0041-1.13-8.07-91.60.0128-0.79-84.1
合計業務營收淨額0.363100-30.2-15.51.62100-21
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
(%)
2009/0310.413.45149.31+2.95+28.1(1)貿易業務0.29857.2+132.5+1.050.65952.3-35.2
(2)茶葉0.10620.3+28.9+0.520.28922.9-4.57
(3)板材及建材0.05149.87+92+317.20.08997.14+79.1
(4)工程收入0.04518.67+5.35-58.60.16112.8-22.7
(5)租金及其他0.02474.75+25.7-10.70.06835.42-7.96
(6)飲料00.01-37.5-95.70.00160.13-62.5
減銷貨退回及折讓0.0045-0.86+22.5-78.60.0087-0.69-72.5
合計業務營收淨額0.52100+75.9-1.681.26100-22.5
2009/0210.510.511.5510.400(1)貿易業務0.12843.3-45.2-390.36248.8-50
(2)茶葉0.082127.8-18.8+22.80.18324.8-7.28
(3)工程收入0.042814.5-41.4+23.70.11615.7+16.9
(4)板材及建材0.02689.04+126.3-26.20.03865.21+1.77
(5)租金及其他0.01976.65-17.8-18.90.04365.89-6.34
(6)飲料0.00010.03-94.7-95.60.00160.21-50.5
減銷貨退回及折讓0.0036-1.23+527.6-59.90.0042-0.57-60.4
合計業務營收淨額0.296100-33.4-18.90.74100-32.5
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
(%)
2009/0112.510.512.910.2-1.6-13.22(1)貿易業務0.23452.5+217.7-54.50.23452.5-54.5
(2)茶葉0.10122.8-5.47-22.70.10122.8-22.7
(3)工程收入0.073116.4+136.7+13.20.073116.4+13.2
(4)租金及其他0.02395.38-16+7.260.02395.38+7.26
(5)板材及建材0.01182.66-96.1+607.80.01182.66+607.8
(6)飲料0.00150.34+76.5+9.490.00150.34+9.49
減銷貨退回及折讓0.0006-0.13-94-63.50.0006-0.13-63.5
合計業務營收淨額0.444100-16.2-39.30.444100-39.3
2008/1211.512.113.810.7+0.55+4.76(1)板材及建材0.29956.4+435.8+1201.0815.8-
(2)茶葉0.10720.2+30+50.21.217.7+9.8
(3)貿易業務0.073513.9-69.4-2.8341.6-
(4)工程收入0.03095.82-81.5-34.11.623.4-
(5)租金及其他0.02855.37+4.78-0.3044.47-
(6)飲料0.00080.16+39.3-84.80.02460.36-88.6
減銷貨退回及折讓0.0097-1.83-61.3+75.10.228-3.35+105.3
合計業務營收淨額0.53100-3.3+14.46.81100+57.3
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
(%)
2008/1110.111.5512.59.6+1.5+14.93(1)貿易業務0.2443.8-19.6-2.7643.9-
(2)工程收入0.16730.5+48.1-1.5724.9-
(3)茶葉0.082315-12.6-0.381.117.5+6.99
(4)板材及建材0.055910.2-46.4+266.50.77812.4-
(5)租金及其他0.02724.96-7.36-0.2764.39-
(6)飲料0.00060.11-53.4-850.02370.38-88.7
減銷貨退回及折讓0.0251-4.57+21.2+419.50.219-3.48+106.9
合計業務營收淨額0.548100-11.6+296.28100+62.4
2008/1010.510.0511.458.07-0.25-2.43(1)貿易業務0.29948.2+116.9-2.5243.9-
(2)工程收入0.11318.2-69.8-1.424.4-
(3)板材及建材0.10416.8-52+530.90.72212.6-
(4)茶葉0.094215.2+3.2+13.11.0217.7+7.64
(5)租金及其他0.02944.73+9.02-0.2494.34-
(6)飲料0.00130.21-14.4-90.90.02310.4-88.8
減銷貨退回及折讓0.0207-3.34+10.8+265.10.193-3.38+91.9
合計業務營收淨額0.62100-25.3+24.65.73100+66.6
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
(%)
2008/091610.316.29.72-5.9-36.42(1)工程收入0.37445.1+105.5-1.2925.1-
(2)板材及建材0.21726.2+484.7+1584.40.61812.1-
(3)貿易業務0.13816.6-47.7-2.2243.4-
(4)茶葉0.091311-18.3+3.210.92118+7.11
(5)租金及其他0.02693.24+5.24-0.2194.29-
(6)飲料0.00150.18+16.8-82.40.02180.43-88.6
減銷貨退回及折讓0.0187-2.25-2.71+98.50.173-3.38+81.6
合計業務營收淨額0.83100+37.9+58.35.11100+73.7
2008/081616.218.114.85-0.2-1.22(1)貿易業務0.26343.7+7.03+7.422.0848.6+83.1
(2)工程收入0.18230.2+16.4-0.91121.3-
(3)茶葉0.11218.6-8.92+59.80.8319.4+7.55
(4)板材及建材0.03726.18-83.2+23.90.4019.36-
(5)租金及其他0.02564.25+0.67-15.50.1924.49-5.89
(6)飲料0.00130.22-88.2-92.90.02030.47-88.9
減銷貨退回及折讓0.0192-3.19+27.8+14.70.154-3.6+79.7
合計業務營收淨額0.602100-21.6+59.74.28100+77
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
(%)
2008/0715.3516.418.514.25+1+6.49(1)貿易業務0.24632+2.34+67.41.8249.4+103.8
(2)板材及建材0.22128.8+1163.3+764.70.3649.88-
(3)工程收入0.15620.4+1374-0.72919.8-
(4)茶葉0.12316+31.3-6.630.71819.5+2.35
(5)租金及其他0.02543.31+54.1-12.30.1674.53-4.22
(6)飲料0.01111.44+1077.7-47.60.0190.51-88.5
減銷貨退回及折讓0.015-1.96+18.5+330.135-3.67+95.5
合計業務營收淨額0.768100+109.5+1243.68100+80.2
2008/0621.7515.424.515.4-6.3-29.03(1)貿易業務0.2465.5+90.1+30.61.5754+111
(2)茶葉0.093525.5-10-3.980.59520.4+4.42
(3)板材及建材0.01754.78-41.5+220.1424.89-
(4)租金及其他0.01654.5-34.9-71.60.1414.85-2.59
(5)工程收入0.01062.89-95.4-0.57319.7-
(6)飲料0.00090.26-27.1-93.70.00790.27-94.5
減銷貨退回及折讓0.0127-3.46-52.4-27.60.12-4.12+107.7
合計業務營收淨額0.367100-25.2+4.332.91100+71.3
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
(%)
2008/0527.521.729.221.7-5.2-19.33(1)工程收入0.2346.9+85.6-0.56222.1-
(2)貿易業務0.12625.8-33+63.61.3352.3+137.3
(3)茶葉0.10421.2+8.98-14.10.50219.7+6.14
(4)板材及建材0.036.11-32.8+147.10.1254.9-
(5)租金及其他0.02545.17+0.8+43.10.1254.9+43.7
(6)飲料0.00130.26-0.77-970.00690.27-94.6
減銷貨退回及折讓0.0266-5.42-45.8+89.30.107-4.21+166.6
合計業務營收淨額0.49100+14.1+90.82.55100+88.8
2008/0427.926.93225.9-0.8-2.89(1)貿易業務0.18943.9-35.9+114.21.2158.7+149.1
(2)工程收入0.12428.8+13.6-0.33216.2-
(3)茶葉0.095322.2-9.46-2.390.39819.4+13.1
(4)板材及建材0.044610.4+262.2-0.09484.61-
(5)租金及其他0.02525.85-9.11+48.90.09944.83+43.9
(6)飲料0.00130.3+12.1-91.70.00560.27-93.4
減銷貨退回及折讓0.0491-11.4+135.2+1331.20.0806-3.92+208.1
合計業務營收淨額0.43100-18.8+612.06100+88.3
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
(%)
2008/0328.627.730.825.05-0.9-3.15(1)貿易業務0.29455.7+40.2+202.11.0262.6+156.8
(2)工程收入0.10920.6+214.8-0.20812.8-
(3)茶葉0.10519.9+57.5+7.480.30318.6+19
(4)租金及其他0.02775.23+14.2+62.60.07424.56+42.3
(5)板材及建材0.01232.33-66-0.05023.09-
(6)飲料0.00120.22-36.3-97.20.00440.27-93.7
減銷貨退回及折讓0.0209-3.94+129.8+8.30.0315-1.94+38.7
合計業務營收淨額0.529100+45.1+77.61.63100+97.2
2008/021628.629.8516+12.8+81.01(1)貿易業務0.2157.6-59.1+97.20.72365.9+142.1
(2)茶葉0.066818.3-48.9-9.930.19818+26.2
(3)板材及建材0.03629.94+2069.5-0.03793.45-
(4)工程收入0.03469.5-46.3-0.09929.04-
(5)租金及其他0.02426.64+8.61+47.20.04654.24+32.4
(6)飲料0.00180.5+32.8-73.50.00320.29-88.9
減銷貨退回及折讓0.0091-2.49+471.1+609.40.0107-0.97+207.5
合計業務營收淨額0.365100-50.2+771.1100+108.2
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
(%)
2008/0115.9515.818.715.100(1)貿易業務0.51370.1-+166.90.51370.1+166.9
(2)茶葉0.13117.9+83.6+58.80.13117.9+58.8
(3)工程收入0.06458.81+37.6-0.06458.81-
(4)租金及其他0.02233.05-+19.40.02233.05+19.4
(5)板材及建材0.00170.23-98.8-0.00170.23-
(6)飲料0.00140.19-75.5-93.70.00140.19-93.7
減銷貨退回及折讓0.0016-0.22-71.3-27.40.0016-0.22-27.4
合計業務營收淨額0.732100+58+128.30.732100+128.3
2007/1214.915.816.7513.55+0.95+6.4(1)貿易0.17637.9-21.8----
(2)板材及建材0.13629.3+792.9----
(3)茶葉0.071215.4-13.8-14.81.125.3+11.7
(4)工程收入0.046910.1-----
(5)租金及其它0.03357.23+11.9----
(6)飲料0.00561.21+37.9-81.90.2154.97-43.4
減銷貨退回及折讓0.0055-1.19+14.7-86.50.111-2.57-54.2
合計業務營收淨額0.464100+9.07-46.34.33100-67.5
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
(%)
2007/1119.314.8519.813.65-4.35-22.66(1)貿易0.22552.9+68.6----
(2)茶葉0.082619.4-0.83+65.81.0326.5+14.2
(3)工程0.073217.2-68.1----
(4)租金及其它0.02997.04+14.3----
(5)板材及建材0.01523.58-7.8----
(6)飲料0.00410.96-71.6-90.10.215.42-40
減銷貨退回及折讓0.0048-1.14-14.8-74.30.106-2.73-47.6
合計業務營收淨額0.425100-14.6-34.13.87100-69
2007/1021.419.222.8518.45-2-9.43(1)工程0.2346.1-29.1----
(2)貿易0.13326.8+82.5----
(3)茶葉0.083316.7-5.82-8.450.94327.4+11.1
(4)租金及其它0.02625.26-3.14----
(5)板材及建材0.01653.32+28.1----
(6)飲料0.01432.88+64.6-61.30.2065.98-33.3
減銷貨退回及折讓0.0057-1.14-39.7-58.10.101-2.93-44.9
合計業務營收淨額0.498100-5.11-30.13.44100-70.9
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
(%)
2007/091821.221.417.35+2.95+16.16(1)工程0.32461.7-----
(2)茶葉0.088416.9+26.4-5.720.8629.2+13.5
(3)貿易0.073113.9-----
(4)租金及其它0.0275.16-----
(5)板材及建材0.01292.46-57----
(6)飲料0.00871.66-52.8-51.60.1916.5-29.5
減銷貨退回及折讓0.0094-1.79-43.8-40.60.0952-3.23-43.8
合計業務營收淨額0.524100+39.2-32.92.94100-73.5
2007/0822.418.2525.416.1-4.2-18.71(1)貿易業務0.24565+66.8+2422.31.1447-
(2)茶葉0.0718.6-46.8-9.90.77231.9+16.2
(3)租金及其他0.03038.03+4.38-21.40.2048.44-25.4
(4)板材及建材0.037.96+17.1----
(5)飲料0.01844.89-12.9-64.50.1837.55-27.9
(6)機車00.01--100---
減銷貨退回及折讓0.0167-4.44+48.3+13.90.0858-3.54-44.1
合計業務營收淨額0.377100+9.95-61.42.42100-76.6
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
(%)
2007/0715.922.4534.815.75+6.55+41.19(1)貿易業務0.14742.8-20.2+11560.89243.7-
(2)茶葉0.13138.4+35.1+85.30.70234.4+19.6
(3)租金及其他0.0298.46-50.2-16.10.1748.52-26.1
(4)板材及建材0.02567.47+78.2----
(5)飲料0.02116.17+40.9-38.90.1648.04-18.5
減銷貨退回及折讓0.0113-3.29-35.5+0.980.069-3.38-50.3
合計業務營收淨額0.343100-2.44-692.04100-78.2
2007/068.1215.917.17.71+7.76+95.33(1)貿易業務0.18452.4+138.2+15380.74643.9-
(2)茶葉0.097327.7-19.5+2.240.5733.5+10.6
(3)租金及其他0.058216.6+228.4-9.950.1458.53-27.8
(4)飲料0.0154.27-65.1+343.80.1438.42-14.3
(5)板材及建材0.01444.09+18.5----
減銷貨退回及折讓0.0175-4.98+24.6+23.30.0577-3.4-54.8
合計業務營收淨額0.351100+36.8-78.61.7100-79.4
2007/056.88.148.896.42+1.36+20.06(1)茶葉0.12147.1+23.8-2.180.47335.1+12.5
(2)貿易業務0.077230.1-12.4+596.90.56241.6-
(3)飲料0.04316.7+173.7+7.310.1289.5-21.7
(4)租金及其他0.01776.9+4.91-37.70.08686.43-36.3
(5)板材及建材0.01214.72-----
減銷貨退回及折讓0.014-5.47+309.6+17.60.0402-2.98-64.6
合計業務營收淨額0.257100-3.76-85.11.35100-79.6
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
(%)
2007/046.846.788.086.75-0.02-0.29(1)茶葉0.097636.6-0.32+52.40.35232.3+18.6
(2)貿易業務0.088133-9.63+68.30.48444.4-
(3)機械及建材0.05219.5-18.6+131.70.12711.7+59.3
(4)租金及其他0.01696.33-0.76-18.60.0696.33-35.9
(5)飲料0.01575.89-61.5-54.50.08517.8-31.1
減銷貨退回及折讓0.0034-1.28-82.2-70.20.0262-2.4-74.2
合計業務營收淨額0.267100-10.4-83.21.09100-77.6
2007/036.76.87.086.42-0.25-3.55(1)茶葉0.097932.9+32+40.30.25430.9+9.33
(2)貿易業務0.097532.7-8.43+186.60.39648-
(3)機械及建材0.06421.5+1856.3+217.80.07529.12+31
(4)飲料0.040813.7+492.7+8.980.06948.41-22.1
(5)租金及其他0.0175.71+3.4-22.60.05226.32-40
減銷貨退回及折讓0.0193-6.47+1405.5+11.30.0227-2.76-74.7
合計業務營收淨額0.298100+44.6-79.80.825100-74.9
2007/026.77.057.346.65+0.37+5.54(1)貿易業務0.10651.7-44.6-0.29956.7-
(2)茶葉0.074236-9.9+25.20.15729.7-3.95
(3)租金及其他0.01657.99-11.9-30.10.03516.67-45.9
(4)飲料0.00693.34-68.4-60.60.02865.43-44.6
(5)機械及建材0.00331.59-58.9-78.60.01122.13-69.9
減銷貨退回及折讓0.0013-0.62-41.6-95.20.0035-0.66-95.2
合計業務營收淨額0.206100-35.8-71.60.527100-70.9
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
(%)
2007/017.86.6886.35-1.07-13.81(1)貿易業務0.19259.9+129.5-7.240.19259.9-7.24
(2)茶葉0.082425.7-1.5-20.60.082425.7-20.6
(3)飲料0.02176.78-29.9-36.40.02176.78-36.4
(4)租金及其他0.01875.82-72.5-54.80.01875.82-54.8
(5)機械及建材0.0082.48-97.9-63.80.0082.48-63.8
減銷貨退回及折讓0.0022-0.68-94.7-95.30.0022-0.68-95.3
合計業務營收淨額0.321100-62.8-70.40.321100-70.4
2006/128.557.759.167.29-0.61-7.3(1)機械及建材0.37243+385.8+3319.10.7515.63-33.6
(2)機車0.26630.9-39.1-6910.5679.2+4.43
(3)貿易業務0.08389.7+321.5+17---
(4)茶葉0.08369.68+67.7+10.40.9827.37-1.55
(5)租金及其他0.0687.88+74.3+61.30.4383.28-28.6
(6)飲料0.0313.59-24.5-320.382.85-78.1
減銷貨退回及折讓0.0411-4.76+118.5-12.20.243-1.82-54.4
合計業務營收淨額0.863100+33.8-18.413.34100-19.1
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
(%)
2006/116.468.368.526.39+1.9+29.41(1)機車0.43867.8-10.7-47.810.2982.5+11.2
(2)機械及建材0.076511.9+14.9+28.90.383.04-66.1
(3)茶葉0.04987.73-45.2-37.90.8997.21-2.53
(4)飲料0.04116.36+11.1-53.30.3492.8-79.3
(5)租金及其他0.0396.05+35.9+38.50.372.97-35.3
(6)貿易業務0.01993.08+59.8-79.5---
減銷貨退回及折讓0.0188-2.91+39-24.30.202-1.62-58.4
合計業務營收淨額0.645100-9.39-44.612.47100-19.2
2006/106.46.467.256.35+0.14+2.22(1)機車0.4968.8-23.1-29.29.8683.3+17.1
(2)茶葉0.09112.8-3.02+28.20.8497.18+0.84
(3)機械及建材0.06669.35+769.2+63.80.3032.56-71.4
(4)飲料0.0375.19+105.4-50.30.3082.61-80.7
(5)租金及其他0.02874.03+1.48-7.320.3312.8-39.1
(6)貿易業務0.01241.75-4.53-91.3---
減銷貨退回及折讓0.0135-1.9-14.6-66.10.183-1.55-60.3
合計業務營收淨額0.712100-8.96-29.711.83100-17.1