營運報告
年份:

2018年

 

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 2018 2017 月增率MoM% 年增率YoY%
1月January 281,880  257,124 -7.75% 9.63%
2月February 275,116 235,144 -2.40% 17.00%
3月March 291,649 259,731 6.01% 12.29%
4月April 273,235 249,590 -6.31% 9.47%
5月May 286,666 263,176 4.92% 8.93%
6月June 281,275 251,975 -1.88% 11.63%
7月July 286,179 262,245 1.74% 9.13%
8月August 276,238 302,601 -3.47% -8.71%
9月September 258,762 330,764 -6.33% -21.77%
10月October 268,914 291,506 3.92% -7.75%
11月November 251,203 278,851 -6.59% -9.91%
12月December 272,993 305,577 8.67% -10.66%

 

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 2018 2017 月增率MoM% 年增率YoY%
1月January 159,678 147,811 -3.72% 8.03%
2月February 157,740 128,330 -1.21% 22.92%
3月March 165,790    153,949 5.10% 7.69%
4月April 157,952  149,225 -4.73% 5.85%
5月May 165,955 157,763 5.07% 5.19%
6月June 149,769 138,652 -9.75% 8.02%
7月July 160,609  157,225 7.24% 2.15%
8月August 172,389 155,609 7.33% 10.78%
9月September 175,283 155,851 1.68% 12.47%
10月October 171,536 152,106 -2.14% 12.77%
11月November 167,818 155,347 -2.17% 8.03%
12月December 182,505 165,852 8.75% 10.04%

 

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 2018 2017 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 2,019,243     1,873,229 -5.78% 7.79% 4.5730
2月February 2,006,290             1,638,906 -0.64% 22.42% 4.6350
3月March 2,115,654          1,841,703 5.45% 14.87% 4.6250
4月April 2,013,213        1,758,378 -4.84% 14.49% 4.6690
5月May 2,122,339             1,842,870 5.42% 15.16% 4.6890
6月June 2,004,353            1,737,509 -5.56% 15.36% 4.6500
7月July 2,028,864             1,883,839 1.22% 7.70% 4.5410
8月August 2,010,299           2,075,232 -0.92% -3.13% 4.4810
9月September 1,944,955             2,231,129 -3.25% -12.83% 4.4810
10月October 1,963,527             2,025,092 0.95% -3.04% 4.4580
11月November 1,862,967            1,972,563 -5.12% -5.56% 4.4460
12月December 2,036,986             2,143,118 9.34% -4.95% 4.4720