基於大陸市場為公司主要營收來源,本公司功能性貨幣為人民幣,即於公司內部會計報表中,所有地區營收均以人民幣計。依當期每月平均人民幣兌新台幣匯率將所有財報數字轉換為台幣計。
Thanks to higher sales exposure in China, the functional currency of Gourmet Master is RMB, which means sales from different areas will be calculated in RMB under our internal accounting system. We will convert all numbers from our accounting report into NTD with an exchange rate based on the average rate of each month.
1.大陸地區營收-人民幣表達(Monthly Sales in China in RMB)
單位Unit: RMB$,000
月份Month | 2022 | 2021 | 月增率MoM% | 年增率YoY% |
1月January | 210,913 | 222,594 | -8.06 | -5.25 |
2月February | 203,671 | 209,954 | -3.43 | -2.99 |
3月March | 193,395 | 229,525 | -5.05 | -15.74 |
4月April | 116,489 | 209,609 | -39.77 | -44.43 |
5月May | 176,414 | 214,016 | 51.44 | -17.57 |
6月June | 192,803 | 218,623 | 9.29 | -11.81 |
7月July | 197,707 | 222,864 | 2.54 | -11.29 |
8月August | 217,376 | 230,312 | 9.95 | -5.62 |
9月September | 226,760 | 240,332 | 4.32 | -5.65 |
10月October | 210,575 | 222,904 | -7.14 | -5.53 |
11月November | 194,132 | 211,480 | -7.81 | -8.20 |
12月December | 207,536 | 229,400 | 6.90 | -9.53 |
2.其他地區營收-人民幣表達(Monthly Sales in other areas in RMB)
單位Unit: RMB$,000
月份Month | 2022 | 2021 | 月增率MoM% | 年增率YoY% |
1月January | 174,446 | 149,594 | 1.52 | 16.61 |
2月February | 151,257 | 142,558 | -13.29 | 6.10 |
3月March | 167,957 | 159,441 | 11.04 | 5.34 |
4月April | 166,106 | 164,249 | -1.10 | 1.13 |
5月May | 174,431 | 169,154 | 5.01 | 3.12 |
6月June | 158,896 | 150,378 | -8.91 | 5.66 |
7月July | 171,627 | 161,622 | 8.01 | 6.19 |
8月August | 174,918 | 166,144 | 1.92 | 5.28 |
9月September | 172,690 | 159,624 | -1.27 | 8.19 |
10月October | 179,649 | 162,589 | 4.03 | 10.49 |
11月November | 179,134 | 156,337 | -0.29 | 14.58 |
12月December | 196,506 | 171,828 | 9.70 | 14.36 |
3.合併營收-新台幣表達Consolidated Sales in NTD
說明Note:
A.本公司功能性貨幣為人民幣。The functional currency is RMB.
B.營收公告以新台幣表達,匯率轉換方式如下:Announcement of sales amount is reported in NTD as follows:
(1)月營收依每月平均匯率換算為台幣數。Monthly sales are converted from RMB to NTD by the average rate of each month.
(2)各期累計營收依每期間平均匯率換算為台幣數。The number of accumulated sales is converted from RMB to NTD by the average rate of each period.
單位Unit: NT$,000
月份Month | 2022 | 2021 | 月增率MoM% | 年增率YoY% | 平均匯率(人民幣兌台幣) RMB to NTD on the average rate of the period |
1月January | 1,676,313 | 1,634,278 | -4.07 | 2.57 | 4.3500 |
2月February | 1,559,556 | 1,545,411 | -6.97 | 0.92 | 4.3940 |
3月March | 1,617,049 | 1,693,560 | 3.69 | -4.52 | 4.4750 |
4月April | 1,277,047 | 1,619,180 | -21.03 | -21.13 | 4.5190 |
5月May | 1,543,018 | 1,662,192 | 20.83 | -7.17 | 4.3980 |
6月June | 1,555,213 | 1,595,193 | 0.79 | -2.51 | 4.4220 |
7月July | 1,636,887 | 1,660,979 | 5.25 | -1.45 | 4.4320 |
8月August | 1,733,154 | 1,705,554 | 5.88 | 1.62 | 4.4180 |
9月September | 1,774,757 | 1,717,413 | 2.40 | 3.34 | 4.4430 |
10月October | 1,732,985 | 1,677,278 | -2.35 | 3.32 | 4.4410 |
11月November | 1,634,157 | 1,600,740 | -5.70 | 2.09 | 4.3780 |
12月December | 1,774,550 | 1,747,348 | 8.59 | 1.56 | 4.3920 |