創業管理期末報告 - nfuba.nfu.edu.twnfuba.nfu.edu.tw/ezfiles/31/1031/img/468/dog.pdf ·...
TRANSCRIPT
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19756301
19756309
19756312
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042-xxxxxxx
2009.06
2
mailto:[email protected] -
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() .................................................................................................26 () .....................................................................................28 () .....................................................................................29
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4,100
()
042-xxxxxxx0933-123-xxx
()
042-xxxxxxx0933-456-xxx
()
042-xxxxxxx0933-789-xxx
2
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected] -
1,5002,600
1,500
2,600
3
-
2011 100%2012 85%2013 50% 2011
2010 2011 2012 2013 2014
EPS (1.29) 0.78 3.48 7.39 10.04
EPS
-5
0
5
10
15
2010 2011 2012 2013 2014
EPS
4
-
()
5
-
SPA
()
()
6
-
AHB
250 80%
AHB(Animal Human Bond 15 )
52% 23%4%
80%
()
7
http://www.contentinside.net/redirkey.aspx?wid=10&kw=%25u6295%25u8CC7http://www.contentinside.net/redirkey.aspx?wid=10&kw=%25u7F8E%25u5BB9http://www.contentinside.net/redirkey.aspx?wid=10&kw=%25u751F%25u6D3B -
8
-
()
()
9
-
SPA
10
-
,
20
,
10
3
5
, 5
(2 ) ,,
5
(4 ) ,
2
(2 ) ,
,
3
(4 ) ,
(2 ) , 5
(4 ) ,
11
-
80%
12
-
2007 1 6,000
8,830 7,480 1988 56%
63%
2006
2.3% 1,630 1,320
3.9%
200
250
10%
2008 02
20
APPMA 63%
glucosamine
NestleP&G
2005
99
MRI
13
-
3,700
900
PetSmart
31
2000 4 5,000
Channel
Hermes Polo Ralph Lauren
1,200
14
-
15
-
18 20
20 30
30 45
45
16
-
1.
2.
1. 2.
:
17
-
1 2 3 4
18
-
SWOT
(STRENGTH) (WEAKNESS)
1
2 3
4
1
2 3 4 5
(OPPORTUNITY) (THREAT)
1
2
3 4
,
,
1
2
3
4
19
-
() 10~15
()
()--
()
()
()
()
()
()
()
,
20
-
12%
200
250
10%
92
70%
21
http://www.contentinside.net/redirkey.aspx?wid=10&kw=%25u5BF5%25u7269http://www.contentinside.net/redirkey.aspx?wid=10&kw=%25u7D93%25u6FDFhttp://www.contentinside.net/redirkey.aspx?wid=10&kw=%25u7D93%25u6FDFhttp://www.contentinside.net/redirkey.aspx?wid=10&kw=%25u53F0%25u5317http://www.econet.com.cn/reports/2006293congwu.htmhttp://www.econet.com.cn/reports/2006293congwu.htm -
SPA
22
-
23
-
4P
Product
Price
Place&
Distribution
Promotion
4P
24
-
(
)
(2 )
(4 )
(2 )
(4 )
(2 )
(4 )
25
-
4,100
2011 100%2012 85%2013 50%
2011
EPS
EPS
-5
0
5
10
15
2010 2011 2012 2013 2014
EPS
()
1
34
2010 2011 2012 2013 2014
16,000 32,000 59,200 88,800 133,200
4,000 8,000 14,800 22,200 33,300
5,000 10,000 18,500 27,750 41,625
4,000 8,000 14,800 22,200 33,300
3,000 6,000 11,100 16,650 24,975
15,974 21,718 34,913 45,261 60,327
26 10,282 24,287 43,539 72,873
5,327 7,068 8,419 9,889 11,908
-5,301 3,214 15,867 33,650 60,965
0 0 0 0 0
26
-
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-5,301 3,214 15,867 33,650 60,965
0 0 1,587 3,365 6,097
0 0 0 0 13,717
-5,301 3,214 14,281 30,285 41,151
EPS (1.29) 0.78 3.48 7.39 10.04
2011
EPS 2010 2011 2012 2013 2014
1 -1.29 0.78 3.48 7.39 10.04
0.85 -1.68 0.01 2.2 5.46 7.87 1.15 -0.91 1.56 4.77 9.32 12.21
-4
-2
0
2
4
6
8
10
12
14
2010 2011 2012 2013 2014
1
0.85
1.15
27
-
()
2008/12/31 2009/12/31 2010/12/31 2011/12/31 2012/12/31
2010 2011 2012 2013 2014
41,000
41,000 22,533 12,015 8,333 19,207
0 4,000 8,000 14,800 22,200
0 -3,893 -5,329 -8,628 -11,215
0 2,336 3,198 5,177 6,729
0 1,246 1,705 2,761 3,589
16,000 32,000 59,200 88,800 133,200
-5,327 -7,068 -8,419 -9,889 -11,908
-15,574 -21,318 -34,513 -44,861 -59,927
-4,000 -8,000 -14,800 -22,200 -33,300
3,893 5,329 8,628 11,215 14,982
-2,336 -3,198 -5,177 -6,729 -8,989
-1,246 -1,705 -2,761 -3,589 -4,794
-2,000
-7,878 -10,247 -11,827 -12,618 -12,620
0 0 -1,587 -3,365 -6,097
0 0 0 0 -13,717
22,533 12,015 8,333 19,207 37,340
:
0
10,000
20,000
30,000
40,000
2010 2011 2012 2013 2014
28
-
()
2010/12/31 2011/12/31 2012/12/31 2013/12/31 2014/12/31
2010 2011 2012 2013 2014
22,533 12,015 8,333 19,207 37,340
4,000 8,000 14,800 22,200 33,300
2,336 3,198 5,177 6,729 8,989
1,246 1,705 2,761 3,589 4,794
30,115 24,918 31,071 51,725 84,423
1,600 1,200 800 400 0
0 0 0 0 0
31,715 26,118 31,871 52,125 84,423
3,893 5,329 8,628 11,215 14,982
35,699 38,913 53,194 83,478 124,630
41,000 41,000 41,000 41,000 41,000
0 0 0 0 0
-5,301 -2,087 12,194 42,478 83,630
39,593 44,242 61,822 94,694 139,612
29
-
1.
2.
3.
30
-
2010 2011 2012 2013 2014
4,000 8,000 14,800 22,200 33,300
5,000 10,000 18,500 27,750 41,625
4,000 8,000 14,800 22,200 33,300
3,000 6,000 11,100 16,650 24,975
16,000 32,000 59,200 88,800 133,200
1
2010 2011 2012 2013 2014
4,000 8,000 14,800 22,200 33,300
5,000 10,000 18,500 27,750 41,625
4,000 8,000 14,800 22,200 33,300
3,000 6,000 11,100 16,650 24,975
16,000 32,000 59,200 88,800 133,200
2010 2011 2012 2013 2014
2,000
2,000
250 30 30 30 30
600 100 100 100 100
1,000 300 300 300 300
31
-
5,000 3,000 3,000 3,000 3,000
6,850 3,430 3,430 3,430 3,430
1,028 515 515 515 515
7,878 3,945 3,945 3,945 3,945
0 1,576 2,364 3,153 3,942
7,878 10,247 11,827 12,618 12,620
400 400 400 400 400
1,600 1,200 800 400 0
32
-
2010 2011 2012 2013 2014
2,795 3,617 3,798 3,988 4,187
80 96 115 138 166
15 18 22 26 31
120 132 145 160 176
12 13 13 14 15
100 110 121 133 146
120 144 173 207 249
250 360 471 583 746
196 253 266 279 293
0 0 0 0 0
168 217 228 239 251
140 181 190 199 209
0 0 0 0 0
300 360 432 518 622
0 0 0 0 0
480 960 1,776 2,664 3,996
0 0 0 0 0
20 22 24 27 29
150 165 182 200 220
0 0 0 0 0
0 0 0 0 0
200 210 221 232 243
20 22 24 27 29
50 55 61 67 73
12 13 15 16 18
100 120 144 173 207
0 0 0 0 0
5,327 7,068 8,419 9,889 11,908
33
-
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
1 1 1 1 1
0 1 1 1 1
0 0 0 0 0
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
6 7 7 7 7
50 53 55 58 61
0 0 0 0 0
50 53 55 58 61
0 0 0 0 0
50 53 55 58 61
50 53 55 58 61
0 0 0 0 0
35 37 39 41 43
30 32 33 35 36
0 0 0 0 0
650 683 717 752 790
0 0 0 0 0
650 683 717 752 790
0 0 0 0 0
650 683 717 752 790
34
-
0 683 717 752 790
0 0 0 0 0
455 478 502 527 553
390 410 430 451 474
0 0 0 0 0
2,795 3,617 3,798 3,988 4,187
100 110 121 133 146
50 50 50 50 50
3 5 7 9 12
150 250 350 450 600
250 360 471 583 746
35
-
2010 2011 2012 2013 2014
7,410 7,781 11,466 12,039 12,641
300 360 432 518 622
150 180 216 259 311
100 110 121 133 146
0 0 0 0
0 0 0 0 0
519 545 803 843 885
0 0 0 0 0
445 467 688 722 758
371 389 573 602 632
1,200 1,440 1,728 2,074 2,488
0 0 0 0 0
160 320 592 888 1,332
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
400 400 400 400 400
0 0 0 0 0
100 105 110 116 122
4,800 9,600 17,760 26,640 39,960
20 22 24 27 29
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
15,974 21,718 34,913 45,261 60,327
2 2 3 3 3
36
-
4 4 5 5 5
2 2 3 3 3
6 6 8 8 8
14 14 19 19 19
20 21 26 26 26
24 45 67 100 151
100 105 110 116 122
30 32 33 35 36
50 53 55 58 61
25 26 28 29 30
2,600 2,730 4,300 4,515 4,740
1,560 1,638 2,150 2,257 2,370
1,300 1,365 2,150 2,257 2,370
1,950 2,048 2,867 3,010 3,160
7,410 7,781 11,466 12,039 12,641
1,200 2,400 4,440 6,660 9,990
1,500 3,000 5,550 8,325 12,488
1,200 2,400 4,440 6,660 9,990
900 1,800 3,330 4,995 7,493
4,800 9,600 17,760 26,640 39,960
0.3 0.3 0.3 0.3 0.3
0.3 0.3 0.3 0.3 0.3
0.3 0.3 0.3 0.3 0.3
0.3 0.3 0.3 0.3 0.3
37
-
1
34
2010 2011 2012 2013 2014
16,000 32,000 59,200 88,800 133,200
4,000 8,000 14,800 22,200 33,300
5,000 10,000 18,500 27,750 41,625
4,000 8,000 14,800 22,200 33,300
3,000 6,000 11,100 16,650 24,975
15,974 21,718 34,913 45,261 60,327
26 10,282 24,287 43,539 72,873
5,327 7,068 8,419 9,889 11,908
-5,301 3,214 15,867 33,650 60,965
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-5,301 3,214 15,867 33,650 60,965
0 0 1,587 3,365 6,097
0 0 0 0 13,717
-5,301 3,214 14,281 30,285 41,151
EPS (1.29) 0.78 3.48 7.39 10.04
38
-
2008/12/31 2009/12/31 2010/12/31 2011/12/31 2012/12/31
2010 2011 2012 2013 2014
41,000
41,000 22,533 12,015 8,333 19,207
0 4,000 8,000 14,800 22,200
0 -3,893 -5,329 -8,628 -11,215
0 2,336 3,198 5,177 6,729
0 1,246 1,705 2,761 3,589
16,000 32,000 59,200 88,800 133,200
-5,327 -7,068 -8,419 -9,889 -11,908
-15,574 -21,318 -34,513 -44,861 -59,927
-4,000 -8,000 -14,800 -22,200 -33,300
3,893 5,329 8,628 11,215 14,982
-2,336 -3,198 -5,177 -6,729 -8,989
-1,246 -1,705 -2,761 -3,589 -4,794
-2,000
-7,878 -10,247 -11,827 -12,618 -12,620
0 0 -1,587 -3,365 -6,097
0 0 0 0 -13,717
22,533 12,015 8,333 19,207 37,340
0.25
0.25
0.15
0.08
39
-
2010/12/31 2011/12/31 2012/12/31 2013/12/31 2014/12/31
2010 2011 2012 2013 2014
22,533 12,015 8,333 19,207 37,340
4,000 8,000 14,800 22,200 33,300
2,336 3,198 5,177 6,729 8,989
1,246 1,705 2,761 3,589 4,794
30,115 24,918 31,071 51,725 84,423
1,600 1,200 800 400 0
0 0 0 0 0
31,715 26,118 31,871 52,125 84,423
3,893 5,329 8,628 11,215 14,982
35,699 38,913 53,194 83,478 124,630
41,000 41,000 41,000 41,000 41,000
0 0 0 0 0
-5,301 -2,087 12,194 42,478 83,630
39,593 44,242 61,822 94,694 139,612
40
-
15%
2010 2011 2012 2013 2014
3,400 6,800 12,580 18,870 28,305
4,250 8,500 15,725 23,588 35,381
3,400 6,800 12,580 18,870 28,305
2,550 5,100 9,435 14,153 21,229
13,600 27,200 50,320 75,480 113,220
0.85
2010 2011 2012 2013 2014
4,000 8,000 14,800 22,200 33,300
5,000 10,000 18,500 27,750 41,625
4,000 8,000 14,800 22,200 33,300
3,000 6,000 11,100 16,650 24,975
16,000 32,000 59,200 88,800 133,200
2010 2011 2012 2013 2014
2,000
2,000
250 30 30 30 30
600 100 100 100 100
41
-
1,000 300 300 300 300
5,000 3,000 3,000 3,000 3,000
6,850 3,430 3,430 3,430 3,430
1,028 515 515 515 515
7,878 3,945 3,945 3,945 3,945
0 1,576 2,364 3,153 3,942
7,878 10,247 11,827 12,618 12,620
400 400 400 400 400
1,600 1,200 800 400 0
42
-
2010 2011 2012 2013 2014
2,795 3,617 3,798 3,988 4,187
80 96 115 138 166
15 18 22 26 31
120 132 145 160 176
12 13 13 14 15
100 110 121 133 146
120 144 173 207 249
250 360 471 583 746
196 253 266 279 293
0 0 0 0 0
168 217 228 239 251
140 181 190 199 209
0 0 0 0 0
300 360 432 518 622
0 0 0 0 0
408 816 1,510 2,264 3,397
0 0 0 0 0
20 22 24 27 29
150 165 182 200 220
0 0 0 0 0
0 0 0 0 0
200 210 221 232 243
20 22 24 27 29
50 55 61 67 73
12 13 15 16 18
100 120 144 173 207
0 0 0 0 0
5,255 6,924 8,153 9,490 11,308
43
-
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
1 1 1 1 1
0 1 1 1 1
0 0 0 0 0
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
6 7 7 7 7
50 53 55 58 61
0 0 0 0 0
50 53 55 58 61
0 0 0 0 0
50 53 55 58 61
50 53 55 58 61
0 0 0 0 0
35 37 39 41 43
30 32 33 35 36
0 0 0 0 0
650 683 717 752 790
0 0 0 0 0
650 683 717 752 790
0 0 0 0 0
650 683 717 752 790
44
-
0 683 717 752 790
0 0 0 0 0
455 478 502 527 553
390 410 430 451 474
0 0 0 0 0
2,795 3,617 3,798 3,988 4,187
100 110 121 133 146
50 50 50 50 50
3 5 7 9 12
150 250 350 450 600
250 360 471 583 746
2010 2011 2012 2013 2014
7,410 7,781 11,466 12,039 12,641
300 360 432 518 622
150 180 216 259 311
100 110 121 133 146
0 0 0 0
0 0 0 0 0
519 545 803 843 885
0 0 0 0 0
445 467 688 722 758
371 389 573 602 632
1,200 1,440 1,728 2,074 2,488
0 0 0 0 0
136 272 503 755 1,132
0 0 0 0 0
45
-
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
400 400 400 400 400
0 0 0 0 0
100 105 110 116 122
4,080 8,160 15,096 22,644 33,966
20 22 24 27 29
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
15,230 20,230 32,161 41,132 54,134
2 2 3 3 3
4 4 5 5 5
2 2 3 3 3
6 6 8 8 8
14 14 19 19 19
20 21 26 26 26
20 38 57 85 128
100 105 110 116 122
30 32 33 35 36
50 53 55 58 61
25 26 28 29 30
2,600 2,730 4,300 4,515 4,740
1,560 1,638 2,150 2,257 2,370
1,300 1,365 2,150 2,257 2,370
46
-
1,950 2,048 2,867 3,010 3,160
7,410 7,781 11,466 12,039 12,641
1,020 2,040 3,774 5,661 8,492
1,275 2,550 4,718 7,076 10,614
1,020 2,040 3,774 5,661 8,492
765 1,530 2,831 4,246 6,369
4,080 8,160 15,096 22,644 33,966
0.3 0.3 0.3 0.3 0.3
0.3 0.3 0.3 0.3 0.3
0.3 0.3 0.3 0.3 0.3
0.3 0.3 0.3 0.3 0.3
47
-
1
34
2010 2011 2012 2013 2014
13,600 27,200 50,320 75,480 113,220
3,400 6,800 12,580 18,870 28,305
4,250 8,500 15,725 23,588 35,381
3,400 6,800 12,580 18,870 28,305
2,550 5,100 9,435 14,153 21,229
15,230 20,230 32,161 41,132 54,134
-1,630 6,970 18,159 34,348 59,086
5,255 6,924 8,153 9,490 11,308
-6,885 46 10,007 24,858 47,778
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-6,885 46 10,007 24,858 47,778
0 0 1,001 2,486 4,778
0 0 0 0 10,750
-6,885 46 9,006 22,373 32,250
EPS (1.68) 0.01 2.20 5.46 7.87
48
-
2008/12/31 2009/12/31 2010/12/31 2011/12/31 2012/12/31
2010 2011 2012 2013 2014
41,000
41,000 21,534 8,434 472 4,516
0 3,400 6,800 12,580 18,870
0 -3,707 -4,957 -7,940 -10,183
0 2,224 2,974 4,764 6,110
0 1,186 1,586 2,541 3,259
13,600 27,200 50,320 75,480 113,220
-5,255 -6,924 -8,153 -9,490 -11,308
-14,830 -19,830 -31,761 -40,732 -53,734
-3,400 -6,800 -12,580 -18,870 -28,305
3,707 4,957 7,940 10,183 13,433
-2,224 -2,974 -4,764 -6,110 -8,060
-1,186 -1,586 -2,541 -3,259 -4,299
-2,000
-7,878 -10,247 -11,827 -12,618 -12,620
0 0 -1,001 -2,486 -4,778
0 0 0 0 -10,750
21,534 8,434 472 4,516 15,371
0.25
0.25
0.15
0.08
49
-
2010/12/31 2011/12/31 2012/12/31 2013/12/31 2014/12/31
2010 2011 2012 2013 2014
21,534 8,434 472 4,516 15,371
3,400 6,800 12,580 18,870 28,305
2,224 2,974 4,764 6,110 8,060
1,186 1,586 2,541 3,259 4,299
28,345 19,794 20,356 32,754 56,035
1,600 1,200 800 400 0
0 0 0 0 0
29,945 20,994 21,156 33,154 56,035
3,707 4,957 7,940 10,183 13,433
34,115 34,161 43,167 65,540 97,790
41,000 41,000 41,000 41,000 41,000
0 0 0 0 0
-6,885 -6,839 2,167 24,540 56,790
37,823 39,118 51,107 75,722 111,223
50
-
15%
2010 2011 2012 2013 2014
4,600 9,200 17,020 25,530 38,295
5,750 11,500 21,275 31,913 47,869
4,600 9,200 17,020 25,530 38,295
3,450 6,900 12,765 19,148 28,721
18,400 36,800 68,080 102,120 153,180
1.15
2010 2011 2012 2013 2014
4,000 8,000 14,800 22,200 33,300
5,000 10,000 18,500 27,750 41,625
4,000 8,000 14,800 22,200 33,300
3,000 6,000 11,100 16,650 24,975
16,000 32,000 59,200 88,800 133,200
2010 2011 2012 2013 2014
2,000
2,000
250 30 30 30 30
600 100 100 100 100
51
-
1,000 300 300 300 300
5,000 3,000 3,000 3,000 3,000
6,850 3,430 3,430 3,430 3,430
1,028 515 515 515 515
7,878 3,945 3,945 3,945 3,945
0 1,576 2,364 3,153 3,942
7,878 10,247 11,827 12,618 12,620
400 400 400 400 400
1,600 1,200 800 400 0
52
-
2010 2011 2012 2013 2014
2,795 3,617 3,798 3,988 4,187
80 96 115 138 166
15 18 22 26 31
120 132 145 160 176
12 13 13 14 15
100 110 121 133 146
120 144 173 207 249
250 360 471 583 746
196 253 266 279 293
0 0 0 0 0
168 217 228 239 251
140 181 190 199 209
0 0 0 0 0
300 360 432 518 622
0 0 0 0 0
552 1,104 2,042 3,064 4,595
0 0 0 0 0
20 22 24 27 29
150 165 182 200 220
0 0 0 0 0
0 0 0 0 0
200 210 221 232 243
20 22 24 27 29
50 55 61 67 73
12 13 15 16 18
100 120 144 173 207
0 0 0 0 0
5,399 7,212 8,686 10,289 12,507
53
-
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
1 1 1 1 1
0 1 1 1 1
0 0 0 0 0
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
6 7 7 7 7
50 53 55 58 61
0 0 0 0 0
50 53 55 58 61
0 0 0 0 0
50 53 55 58 61
50 53 55 58 61
0 0 0 0 0
35 37 39 41 43
30 32 33 35 36
0 0 0 0 0
650 683 717 752 790
0 0 0 0 0
650 683 717 752 790
0 0 0 0 0
650 683 717 752 790
0 683 717 752 790
54
-
0 0 0 0 0
455 478 502 527 553
390 410 430 451 474
0 0 0 0 0
2,795 3,617 3,798 3,988 4,187
100 110 121 133 146
50 50 50 50 50
3 5 7 9 12
150 250 350 450 600
250 360 471 583 746
55
-
2010 2011 2012 2013 2014
7,410 7,781 11,466 12,039 12,641
300 360 432 518 622
150 180 216 259 311
100 110 121 133 146
0 0 0 0
0 0 0 0 0
519 545 803 843 885
0 0 0 0 0
445 467 688 722 758
371 389 573 602 632
1,200 1,440 1,728 2,074 2,488
0 0 0 0 0
184 368 681 1,021 1,532
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
400 400 400 400 400
0 0 0 0 0
100 105 110 116 122
5,520 11,040 20,424 30,636 45,954
20 22 24 27 29
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
16,718 23,206 37,666 49,390 66,521
2 2 3 3 3
56
-
4 4 5 5 5
2 2 3 3 3
6 6 8 8 8
14 14 19 19 19
20 21 26 26 26
27 52 77 116 173
100 105 110 116 122
30 32 33 35 36
50 53 55 58 61
25 26 28 29 30
2,600 2,730 4,300 4,515 4,740
1,560 1,638 2,150 2,257 2,370
1,300 1,365 2,150 2,257 2,370
1,950 2,048 2,867 3,010 3,160
7,410 7,781 11,466 12,039 12,641
1,380 2,760 5,106 7,659 11,489
1,725 3,450 6,383 9,574 14,361
1,380 2,760 5,106 7,659 11,489
1,035 2,070 3,830 5,744 8,616
5,520 11,040 20,424 30,636 45,954
0.3 0.3 0.3 0.3 0.3
0.3 0.3 0.3 0.3 0.3
0.3 0.3 0.3 0.3 0.3
0.3 0.3 0.3 0.3 0.3
57
-
1
34
2010 2011 2012 2013 2014
18,400 36,800 68,080 102,120 153,180
4,600 9,200 17,020 25,530 38,295
5,750 11,500 21,275 31,913 47,869
4,600 9,200 17,020 25,530 38,295
3,450 6,900 12,765 19,148 28,721
16,718 23,206 37,666 49,390 66,521
1,682 13,594 30,414 52,730 86,659
5,399 7,212 8,686 10,289 12,507
-3,717 6,382 21,728 42,441 74,152
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-3,717 6,382 21,728 42,441 74,152
0 0 2,173 4,244 7,415
0 0 0 0 16,684
-3,717 6,382 19,555 38,197 50,053
EPS (0.91) 1.56 4.77 9.32 12.21
58
-
2008/12/31 2009/12/31 2010/12/31 2011/12/31 2012/12/31
2010 2011 2012 2013 2014
41,000
41,000 23,532 15,597 16,195 33,899
0 4,600 9,200 17,020 25,530
0 -4,079 -5,701 -9,317 -12,248
0 2,448 3,421 5,590 7,349
0 1,305 1,824 2,981 3,919
18,400 36,800 68,080 102,120 153,180
-5,399 -7,212 -8,686 -10,289 -12,507
-16,318 -22,806 -37,266 -48,990 -66,121
-4,600 -9,200 -17,020 -25,530 -38,295
4,079 5,701 9,317 12,248 16,530
-2,448 -3,421 -5,590 -7,349 -9,918
-1,305 -1,824 -2,981 -3,919 -5,290
-2,000
-7,878 -10,247 -11,827 -12,618 -12,620
0 0 -2,173 -4,244 -7,415
0 0 0 0 -16,684
23,532 15,597 16,195 33,899 59,309
0.25
0.25
0.15
0.08
59
-
2010/12/31 2011/12/31 2012/12/31 2013/12/31 2014/12/31
2010 2011 2012 2013 2014
23,532 15,597 16,195 33,899 59,309
4,600 9,200 17,020 25,530 38,295
2,448 3,421 5,590 7,349 9,918
1,305 1,824 2,981 3,919 5,290
31,885 30,042 41,786 70,696 112,811
1,600 1,200 800 400 0
0 0 0 0 0
33,485 31,242 42,586 71,096 112,811
4,079 5,701 9,317 12,248 16,530
37,283 43,665 63,220 101,417 151,470
41,000 41,000 41,000 41,000 41,000
0 0 0 0 0
-3,717 2,665 22,220 60,417 110,470
41,363 49,366 72,537 113,665 168,000
60
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