某公司合並報表分析教材(PPT 57頁)

指標回顧—預算比(原) Review Indicator vs Budget
指標回顧—預算比(現) Review Indicator vs Budget
關鍵指標—合並 Key indicators -Major corporations
關鍵指標—主要法人公司 Key indicators -Major corporations
關健指標--產品銷售量及增長 Key indicators -Product sales and growth
關鍵指標-產品經銷收入及增長 Key indicators -Product distribution of income and growth
關鍵指標-產品毛利額及增長 Key Indicators - Product gross profit and growth
關鍵指標-產品毛利額及增長（裝載機） Key Indicators - Product gross profit and growth (WL)
關鍵指標-產品毛利額及增長（挖掘機） Key Indicators - Product gross profit and growth (EX)
關鍵指標-產品毛利額及增長（起重機） Key Indicators - Product gross profit and growth (CR)
關鍵指標-主要產品毛利率變動 Key Indicators - Product gross profit rate fluctuation
主要漲價產品Major rise in price products
主要產品毛利Maior product profit
關鍵指標-淨利潤 Key indicators - net profit
關鍵指標-現金流量 Key indicators - cash flow
成本分析--裝載機 Cost Analysis - WL
成本分析--挖掘機 Cost Analysis - EX
研製費用 Development costs
銷售費用彙總Summary of Sales expense
銷售費用（不含運費/三包費/折扣） Sales expenses (excluding freight and warranty costs)
其他銷售成本 Other cost of sales
銷售費用變動情況Fluctuation of sales expense
銷售費用變動情況 Fluctuation of sales expense
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