1、2007年營業目標總目標產值$479,000,000.00對比2006年上升35%各收入項目目標產值生產CNC模具+外銷模一月$28,585,469.08$5,825,383.90$1,718,206.90二月$24,887,011.56$5,927,108.36$2,613,902.02三月$31,779,380.79$5,441,550.56$3,037,157.42四月$30,457,233.54$5,995,988.45$2,498,957.26五月$33,352,939.61$6,602,703.58$2,965,263.93六月$30,565,671.83$4,557,464.24
2、$1,285,975.77七月$31,773,390.37$7,572,943.08$1,153,925.11八月$32,639,494.49$6,659,775.38$3,524,799.09九月$31,717,941.83$7,730,522.81$2,022,647.59十月$27,530,442.73$10,713,373.96$3,896,315.06十一月$27,717,778.29$9,230,575.44$4,750,349.55十二月$30,612,269.68$8,563,650.75$3,092,435.97合共$361,619,023.81$84,821,040.51$
3、32,559,935.67各業務分類產值分折辦公室自動化電腦網絡類金融設備醫療設備汽車屋宇設備其他模具營銷每月合共一月$21,904,491.22$7,057,269.71$2,077,955.13$1,063,732.84$287,582.26$174,389.66$2,499,587.64$297,658.26$35,362,666.73二月$20,873,211.57$7,485,915.52$1,607,306.08$1,066,911.26$217,161.97$204,751.97$1,928,250.71$301,206.02$33,684,715.09三月$25,952,727
4、.30$7,618,672.96$2,208,468.24$920,922.72$574,148.70$622,044.31$2,625,242.37$375,005.73$40,897,232.34四月$25,499,688.88$7,230,632.19$1,697,585.34$770,390.36$258,023.99$776,679.03$2,325,521.20$345,183.28$38,903,704.27五月$23,107,864.92$7,537,566.67$7,168,324.75$523,034.99$344,818.69$285,385.09$2,458,949.0
5、7$350,762.58$41,776,706.75六月$22,650,688.26$7,504,038.23$2,814,032.59$506,242.21$381,949.64$616,429.57$2,196,900.90$329,473.32$36,999,754.71七月$25,326,797.07$9,182,130.20$2,822,624.23$525,509.49$175,497.24$613,632.29$1,888,841.38$357,770.81$40,892,802.71八月$25,528,114.01$10,162,170.38$3,043,525.82$595,
6、824.77$251,732.90$571,606.50$2,266,599.43$370,356.58$42,789,930.39九月$26,880,683.39$8,265,656.93$2,618,012.98$1,147,232.02$154,138.12$678,836.81$2,264,274.58$381,758.54$42,390,593.37十月$24,279,373.00$10,198,155.43$2,842,974.50$800,697.23$246,673.05$396,439.45$2,361,730.90$337,911.10$41,463,954.66十一月$2
7、6,863,895.92$8,917,926.53$1,212,260.87$1,146,573.31$281,959.19$408,572.87$2,142,436.94$343,270.26$41,316,895.89十二月$26,113,828.79$10,023,159.81$2,425,332.22$1,105,813.86$165,871.17$260,481.25$2,052,981.99$373,574.35$42,521,043.44各項合共$294,981,364.33$101,183,294.55$32,538,402.73$10,172,885.06$3,339,556.93$5,609,248.81$27,011,317.10$4,163,930.82$479,000,000.34
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