|
占銷售比例% |
占總毛利比例% |
|
|
Gross Margin總毛利 |
27.7 % |
100 % |
|
Expenses費用 |
||
|
Payroll薪水 |
11.0 |
39.71 |
|
Employee Benefits雇員福利 |
3.2 |
11.55 |
|
Utilities雜費 |
1.2 |
4.33 |
|
Property Rentals物業(yè)租賃 |
1.7 |
6.14 |
|
Taxes & Licenses稅收和特許費 |
0.4 |
1.44 |
|
Insurance保險 |
0.3 |
1.08 |
|
Depreciation & Amortization折舊和攤消 |
1.5 |
5.41 |
|
Maintenance & Repairs維護和修理 |
0.7 |
2.52 |
|
Supplies供應代理 |
1.1 |
3.97 |
|
Other Operating Costs & |
4.4 |
15.88 |
|
Total Expenses總費用 |
25.5 |
92.05 |
|
Net Operating Profit (Loss)凈利潤率 |
3.1 |
11.19 |
|
Net Other Income (Expense)其他收入利潤率 |
0.2 |
0.72 |
|
Net Income Before Tax & Extraordinary Items稅前收益率（包括稅和特別項目） |
3.3 |
11.91 |
