Letter To Shareholders - Mitac
Letter To Shareholders - Mitac
Letter To Shareholders - Mitac
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Volume/value Year<br />
2008 2009<br />
Major products Capacity Volume Value Capacity Volume Value<br />
Computers and<br />
21,150,000 12,129,766 55,904,929 18,800,000 9,886,950 53,193,579<br />
communication<br />
Note: These figures listed above include overseas processing work.<br />
6. Sales volume and value in recent two years<br />
Unit: NT$ Thousand/ Set<br />
Volume/value Year<br />
2008 2009<br />
Import Export Import Export<br />
Major products Volume Value Volume Value Volume Value Volume Value<br />
Computers and<br />
communication 251,700 720,933 11,884,356 60,088,492 161,643 393,765 9,963,653 57,645,650<br />
7. Key Performance Indicator<br />
(1) Human Resources cost to sales revenues in recent two years<br />
Unit: NT$ Thousand<br />
2008 2009<br />
Sales revenues 60,809,425 58,039,415<br />
Labor cost 1,252,405 1,554,005<br />
Labor cost / Sales revenues 2% 3%<br />
(2) Average sales revenue generated by each employee in recent two years<br />
Unit: NT$ Thousand<br />
2008 2009<br />
Sales revenues 60,809,425 58,039,415<br />
Number of employees 1,512 1,342<br />
Sales revenues / Number of<br />
employees 40,218 43,248<br />
(3) Financial structure, solvency, and operational ability in recent two years<br />
2008 2009<br />
Debt ratio (%) 37.90 39.93<br />
Current ratio (%) 130.44 128.98<br />
Quick ratio (%) 91.95 93.23<br />
Accounts receivable turnover<br />
(times)<br />
4.17 4.47<br />
Inventory turnover (times) 7.14 6.91<br />
79
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