營運報告
年份:

2020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 2020 2019 月增率MoM% 年增率YoY%
1月January 234,797 256,595 -11.72 -8.50
2月February 153,457 230,220 -34.64 -33.34
3月March 203,561 257,727 32.65 -21.02
4月April 209,665 248,241 3.00 -15.54
5月May 215,314 253,752 2.69 -15.15
6月June   252,300    
7月July   264,039    
8月August   270,085    
9月September   281,156    
10月October   268,965    
11月November   251,365    
12月December   265,963    

 

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 2020 2019 月增率MoM% 年增率YoY%
1月January 189,735 176,756 -0.64 7.34
2月February 166,326 156,245 -12.34 6.45
3月March 142,985 173,824 -14.03 -17.74
4月April 123,018 168,341 -13.96 -26.92
5月May 140,697 186,979 14.37 -24.75
6月June   167,183    
7月July   165,438    
8月August   178,167    
9月September   168,289    
10月October   174,794    
11月November   175,551    
12月December   190,951    

 

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 2020 2019 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 1,839,925  1,965,247 -6.68 -6.38 4.3340
2月February 1,376,667  1,765,759 -25.18 -22.04 4.3050
3月March 1,486,683          1,981,683 7.99 -24.98 4.2900
4月April 1,411,906  1,912,529 -5.03 -26.18 4.2440
5月May 1,494,534  2,000,920 5.85 -25.31 4.1980
6月June   1,901,095      
7月July   1,939,520      
8月August   1,987,999      
9月September   1,964,974      
10月October   1,921,033      
11月November   1,852,815      
12月December   1,971,584