1530 亞崴 (04) update 附出貨統計表

跌成這樣不知道大家還有沒有心情看，要不要跳船自己決定。來源：亞崴發言人許宏賓(財務部經理)。上次update是2008/10/06。

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1. 還是單訂的問題，請問龍門機跟目前Ｃ型機在手的單訂分別有多少?　龍門機擴廠的事情是否依然不變？

2. 公司是否已經讓作業員輪休?

3. 將來(未來3 ~ 5 年)研發費用是否會降低 ? 或是會持續增加 ?

4. 美國，歐洲現在看起來都很慘，明年的業績大約會衰退多少？（應該不會比今年好吧？）

5. 請問是否有最新的出貨統計表　？

您的問題個人回答如下：
1.有關訂單方面目前龍門機訂單尚有6個月以上，C型機訂單目前看起來是急凍，從上次您來詢至現在，訂單僅有寥寥幾台，龍門機雖然訂單尚有六個月以上，不過卻也有其隱憂，因為先前面板廠宣佈暫停擴廠(台灣、韓國等)，因訂單中有不小的金額是屬於這些面板、太陽能光電的供應商所訂的機台，這一部份可能會受到衝擊。另因全球信用緊縮，幣值波動過大，即使供應商希望依期出貨也無法順利開出L/C。所以會有成品機庫存待出貨的情形。不過在這個節骨眼，公司出貨還是會以風險控管做為最高原則。

2.有關排休，公司並不強迫，由員工自行依工作量調整。
3.在研發方面，公司未來3~5年的研發費並不會下降，應該是會逐年增加。
4.明年業績目前由營業部門估計中，會有多大幅度的波動，目前尚無法合理評估。

2003		JANUARY	FEBRUARY	MARCH	APRIL	MAY	JUNE	JULY	AUGUST	SEPTEMBER	OCTOBER	NOVEMBER	DECEMBER	合計
B type	unit	14	10	17	9	10	11	11	12	17	10	10	15	146
	NT$(thousand)	75,776	60,909	100,525	67,905	70,415	64,496	51,030	64,991	82,654	80,651	65,939	91,336	876,627
C type	unit	19	11	25	27	18	22	31	22	27	30	26	33	291
	NT$(thousand)	28,167	16,335	35,806	45,663	31,204	37,142	49,932	41,209	43,042	52,712	37,432	55,221	473,865
total unit		33	21	42	36	28	33	42	34	44	40	36	48	437
amount		103,943	77,244	136,331	113,568	101,619	101,638	100,962	106,200	125,696	133,363	103,371	146,557	1,350,492
other		-	-	-	-	-	-	-	-	0	0	0	0	-
revenue		103,943	77,244	136,331	113,568	101,619	101,638	100,962	106,200	125,696	133,363	103,371	146,557	1,350,492
2004		JANUARY	FEBRUARY	MARCH	APRIL	MAY	JUNE	JULY	AUGUST	SEPTEMBER	OCTOBER	NOVEMBER	DECEMBER	合計
B type	unit	11	11	14	16	17	18	18	19	18	15	24	22	203
	NT$(thousand)	73,868	52,143	85,803	105,097	105,099	104,923	125,649	139,902	116,126	102,952	146,584	165,659	1,323,805
C type	unit	21	40	27	36	41	29	42	31	42	37	40	41	427
	NT$(thousand)	39,869	60,752	39,770	64,899	63,695	55,188	80,225	59,566	77,346	71,908	77,476	77,367	768,061
total unit		32	51	41	52	58	47	60	50	60	52	64	63	630
amount		113,737	112,895	125,573	169,996	168,794	160,111	205,873	199,468	193,472	174,859	224,060	243,026	2,091,864
other		1,313	1,037	11,230	2,700	-	388	-	-	-	-	-	1,019	17,687
revenue		115,050	113,932	136,803	172,696	168,794	160,499	205,873	199,468	193,472	174,859	224,060	244,045	2,109,551
2005		JANUARY	FEBRUARY	MARCH	APRIL	MAY	JUNE	JULY	AUGUST	SEPTEMBER	OCTOBER	NOVEMBER	DECEMBER	合計
B type	unit	23	11	25	23	25	22	21	19	21	17	18	20	245
	NT$(thousand)	151,826	75,292	187,502	129,786	156,728	133,608	114,774	128,406	163,113	105,653	123,213	158,352	1,628,253
C type	unit	38	35	41	42	46	46	45	43	51	48	45	49	529
	NT$(thousand)	69,080	59,233	75,392	78,152	87,934	87,389	84,178	86,303	106,739	97,434	99,094	96,113	1,027,041
total unit		61	46	66	65	71	68	66	62	72	65	63	69	774
amount		220,906	134,525	262,894	207,938	244,662	220,997	198,952	214,709	269,852	203,087	222,307	254,465	2,655,294
other		4,269	1,002	1,572	1,827	3,511	10,781	12,669	5,257	6,500	6,999	1,757	11,581	67,725
revenue		225,175	135,527	264,466	209,765	248,173	231,778	211,621	219,966	276,352	210,086	224,064	266,046	2,723,019
2006		JANUARY	FEBRUARY	MARCH	APRIL	MAY	JUNE	JULY	AUGUST	SEPTEMBER	OCTOBER	NOVEMBER	DECEMBER	合計
B type	unit	17	18	24	13	22	19	15	17	23	23	25	22	238
	NT$(thousand)	121,326	107,157	162,826	80,652	157,719	153,031	96,297	172,498	183,644	184,669	172,722	174,234	1,766,775
C type	unit	44	44	53	51	51	50	56	51	55	56	56	57	624
	NT$(thousand)	86,171	89,186	108,192	96,113	98,390	103,165	107,059	106,049	113,213	123,547	132,031	120,476	1,283,592
total unit		61	62	77	64	73	69	71	68	78	79	81	79	862
amount		207,497	196,343	271,018	176,765	256,109	256,196	203,356	278,547	296,857	308,216	304,753	294,710	3,050,367
other		2,618	7,504	6,475	13,242	6,328	3,529	3,640	10,307	3200	2693	7646	13402	80,584
revenue		210,115	203,847	277,493	190,007	262,437	259,725	206,996	288,854	300,057	310,909	312,399	308,112	3,130,951
2007		JANUARY	FEBRUARY	MARCH	APRIL	MAY	JUNE	JULY	AUGUST	SEPTEMBER	OCTOBER	NOVEMBER	DECEMBER
														合計
B type	unit	18	6	26	21	23	16	18	19	19	12	27	20	225
	NT$(thousand)	147,161	40,188	185,781	161,056	152,537	121,207	143,000	139,105	138,680	80,252	179,157	168,546	1,656,670
C type	unit	59	44	60	60	65	52	55	73	64	52	63	69	716
	NT$(thousand)	127,769	103,153	139,712	136,473	143,664	117,952	133,894	168,285	143,958	117,801	135,832	157,445	1,625,938
total unit		77	50	86	81	88	68	73	92	83	64	90	89	941
amount		274,930	143,341	325,493	297,529	296,201	239,159	276,894	307,390	282,638	198,053	314,989	325,991	3,282,608
other		5,182	11,245	4,244	10,965	6,240	9,889	6,079	11,134	5845	13230	14541	9251	107,845
revenue		280,112	154,586	329,737	308,494	302,441	249,048	282,973	318,524	288,483	211,283	329,530	335,242	3,390,453
2008		JANUARY	FEBRUARY	MARCH	APRIL	MAY	JUNE	JULY	AUGUST	SEPTEMBER	OCTOBER	NOVEMBER	DECEMBER
														合計
B type	unit	19	15	23	15	17	21	18	16	18				162
	NT$(thousand)	134,034	98,981	189,105	107,709	146,974	153,168	144,615	138,156	135,800				1,248,542
C type	unit	67	44	55	69	64	63	61	68	64				555
	NT$(thousand)	153,192	97,262	109,252	156,222	156,929	141,127	151,181	173,021	150,117				1,288,303
total unit		86	59	78	84	81	84	79	84	82				717
amount		287,226	196,243	298,357	263,931	303,903	294,295	295,796	311,177	285,917	-	-	-	2,536,845
other		10,230	9,657	11,150	15,023	20,046	13,867	12,614	31,241	6,202				130,030
revenue		297,456	205,900	309,507	278,954	323,949	308,162	308,410	342,418	292,119				2,666,875

註： B type 為龍門機。

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這星期有參加一場櫃買中心所舉辦的太陽能廠法（益通，中美晶，合晶，茂迪）說會，至少太陽能廠的擴產進度目前都沒變。第一手消息給大家了，股價怎麼走就由大家自己判斷吧。

其實應該去追他手上的訂單才對，這對股價影響才大，我目前也沒辦法天天統計亞崴手上有多少訂單。維持研發的費用是對的，也應該這麼作。有問題請留言（麻煩留下匿稱），可以的話我會幫大家問。