자동 새로고침
인도 - NOIDA
구분
당일
당월
생산
실적
생산 (KG)
매출 (KK)
매출 (KG)
생산
실적
목표 (T)
생산 (T)
진척 (%)
목표 (KK)
매출 (KK)
진척 (%)
매출 (T)
ASSEMBLY
0
0
0
0.05
(KRW : 0.82)
146.18
438,233
438,226
0.00
177.69
0
2,000.00
89.12
(KRW : 1,425.85)
0
175.73
EPS
0
0
0
0.13
(KRW : 2.06)
417.8
1,612,395
1,605,705
305.00
279.86
91.76
2,000.00
33.37
(KRW : 533.95)
97.99
105.99
합계
0
0
0
0.18
(KRW : 2.88)
563.98
2,050,628
2,043,931
305.00
279.86
91.76
2,000.00
122.49
(KRW : 1,959.8)
97.99
281.72
성형기 현황
일자별 매출/생산 실적
구분
EPS
Assembly
Sales
Sales (T)
합계
272.28
177.68
2,010,421,308.32
281.76
20260601
14.75
8.50
55,865,693.44
8.47
20260602
12.50
7.47
94,108,525.76
13.53
20260603
12.84
9.54
95,910,023.36
14.87
20260604
12.63
7.50
100,960,610.56
13.49
20260605
14.60
9.56
87,293,541.12
12.39
20260606
12.42
9.17
91,418,208.00
12.79
20260607
0.00
0.00
36,839,364.80
5.56
20260608
11.97
7.51
59,094,325.28
8.20
20260609
11.60
9.95
93,331,441.28
13.75
20260610
14.90
7.00
91,903,880.96
12.78
20260611
15.06
8.76
78,424,989.12
12.06
20260612
10.48
8.36
91,621,668.64
13.84
20260613
12.03
8.27
90,658,827.68
12.86
20260614
0.00
2.35
35,217,700.48
4.98
20260615
11.50
7.82
84,365,780.96
9.01
20260616
12.71
7.97
112,670,098.24
12.94
20260617
14.85
9.63
92,164,216.00
12.95
20260618
11.43
7.00
97,221,945.92
13.90
20260619
11.88
7.95
89,913,222.72
12.80
20260620
13.93
7.84
85,073,961.60
13.03
20260621
0.00
2.04
16,397,535.36
2.05
20260622
13.07
6.76
95,083,737.60
10.49
20260623
12.87
9.63
96,685,104.96
13.96
20260624
11.51
7.11
80,073,985.92
12.15
20260625
2.74
0.00
55,240,678.56
8.31
20260626
0.00
0.00
2,882,240.00
0.56
설비 가동 현황
No data
생산, 불량률
구분
Total
06/18
06/19
06/20
06/21
06/22
06/23
06/24
06/25
양품 (T)
456.36
11.38
11.83
13.88
13.00
12.81
11.45
2.74
불량 (T)
1.20
0.05
0.05
0.06
0.07
0.06
0.07
0.00
불량율
0.26
0.42
0.41
0.41
0.50
0.46
0.58
0.00
필렛 소모
일자
기초재고
당일 입고
당일 사용
기말재고
20260601
1414.81
0
0
1414.81
20260602
1414.81
0
0
1414.81
20260603
1414.81
0
0
1414.81
20260604
1414.81
0
0
1414.81
20260605
1414.81
0
0
1414.81
20260606
1414.81
0
0
1414.81
20260607
1414.81
0
0
1414.81
20260608
1414.81
0
0
1414.81
20260609
1414.81
0
0
1414.81
20260610
1414.81
0
0
1414.81
20260611
1414.81
0
0
1414.81
20260612
1414.81
0
0
1414.81
20260613
1414.81
0
0
1414.81
20260614
1414.81
0
0
1414.81
20260615
1414.81
0
0
1414.81
20260616
1414.81
0
0
1414.81
20260617
1414.81
0
0
1414.81
20260618
1414.81
0
0
1414.81
20260619
1414.81
0
0
1414.81
20260620
1414.81
0
0
1414.81
20260621
1414.81
0
0
1414.81
20260622
1414.81
0
0
1414.81
20260623
1414.81
0
0
1414.81
20260624
1414.81
0
0
1414.81
20260625
1414.81
0
0
1414.81
20260626
1414.81
0
0
1414.81
인도네시아 - TANGERANG
구분
당일
당월
생산
실적
생산 (KG)
매출 (KK)
매출 (KG)
생산
실적
목표 (T)
생산 (T)
진척 (%)
목표 (KK)
매출 (KK)
진척 (%)
매출 (T)
ASSEMBLY
BARRIER
1,134
1,134
578.72
138.16 (KRW : 12.43)
2,045.03
118,945
118,945
0.00
55.67
0
851.00
4,767 (KRW : 429.03)
0
58.11
ASSEMBLY
DUCT MULTI
811
811
79
41.61 (KRW : 3.75)
214.15
119,767
119,767
0.00
8.21
0
851.00
1,573.5 (KRW : 141.61)
0
8.7
ASSEMBLY
PACKING BASE
0
0
0
0
0
133,162
133,162
0.00
49.22
0
851.00
2,158.64 (KRW : 194.28)
0
50.27
EPS
EPS
0
0
0
22.57 (KRW : 2.03)
999.49
2,435,319
2,423,479
185.00
185.01
100.01
851.00
3,566.98 (KRW : 321.03)
123.36
67.5
합계
합계
1,945
1,945
0
202.34 (KRW : 18.21)
999.49
2,807,193
2,795,353
185.00
185.01
100.01
851.00
12,066.11 (KRW : 1,085.95)
123.36
184.58
성형기 현황
일자별 매출/생산 실적
구분
EPS
Assembly
Sales
Sales (T)
합계
185.02
112.50
0.00
181.64
20260601
8.45
0.00
0.00
0.87
20260602
11.49
5.14
0.00
7.06
20260603
9.95
5.14
0.00
8.44
20260604
8.31
5.93
0.00
8.50
20260605
7.79
5.10
0.00
10.15
20260606
0.00
0.00
0.00
1.62
20260608
6.22
5.93
0.00
9.35
20260609
8.41
5.73
0.00
10.20
20260610
8.28
7.18
0.00
9.36
20260611
11.84
6.13
0.00
9.41
20260612
9.18
8.04
0.00
7.74
20260613
0.00
0.01
0.00
7.49
20260614
3.78
0.51
0.00
0.65
20260615
8.98
5.74
0.00
9.04
20260617
9.71
6.07
0.00
9.46
20260618
7.79
7.86
0.00
10.07
20260619
7.76
7.68
0.00
9.87
20260620
8.38
4.74
0.00
6.72
20260621
7.27
0.00
0.00
3.47
20260622
9.39
6.70
0.00
10.35
20260623
9.45
6.61
0.00
9.27
20260624
8.85
5.13
0.00
11.60
20260625
4.55
7.12
0.00
10.95
설비 가동 현황
구분
Total
06/18
06/19
06/20
06/21
06/22
06/23
06/24
06/25
주간 가동수
152
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
야간 가동수
160
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
설비 가동시간
447.00
24.00
23.00
24.00
24.00
24.00
24.00
24.00
24.00
On/Off
필렛 소모량 (T)
503.36
28.30
25.95
26.74
28.13
26.50
24.21
26.21
25.67
생산량 (T)
164.19
7.89
7.88
8.45
7.31
9.16
9.60
8.85
9.95
투입중량 (T)
164.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
필렛/생산 (T)
0.00
3.59
3.29
3.16
3.85
2.89
2.52
2.92
2.58
필렛비용 (IDR/K)
3.07
5,711.98
5,245.17
5,036.19
6,202.28
4,649.58
4,055.12
4,682.33
4,127.53
KRW/KK
100,642.30
0.50
0.46
0.44
0.54
0.40
0.35
0.41
0.36
원재료 소모량 (T)
8.76
7.39
7.77
8.11
7.20
8.51
9.83
8.48
8.98
생산, 불량률
구분
Total
06/18
06/19
06/20
06/21
06/22
06/23
06/24
06/25
양품 (T)
297.42
7.75
7.74
8.36
7.25
9.35
9.41
8.82
4.55
불량 (T)
0.76
0.04
0.03
0.02
0.02
0.04
0.03
0.02
0.00
불량율
0.26
0.57
0.34
0.22
0.26
0.45
0.35
0.26
0.00
필렛 소모
일자
기초재고
당일 입고
당일 사용
기말재고
20260601
147.97
0
28.65
119.32
20260602
119.31
35.55
27.79
127.07
20260603
127.07
40.89
26.64
141.32
20260604
141.32
0
26.97
114.35
20260605
114.35
23.92
24.7
113.57
20260606
113.57
0
0
113.57
20260607
113.57
0
9.15
104.42
20260608
104.42
25
28.09
101.33
20260609
101.34
59.61
28.88
132.07
20260610
132.07
34.79
23.62
143.23
20260611
143.24
25.08
26.2
142.11
20260612
142.11
26.79
24.34
144.56
20260613
144.56
0
0
144.56
20260614
144.56
0
10.27
134.29
20260615
134.3
32.78
28.41
138.67
20260616
138.67
0
27.18
111.49
20260617
111.49
44.27
27.49
128.27
20260618
128.27
36.52
28.3
136.49
20260619
136.49
33.98
25.95
144.52
20260620
144.52
0
26.74
117.78
20260621
117.78
35.68
28.13
125.33
20260622
125.33
33.96
26.5
132.79
20260623
132.78
0
24.21
108.57
20260624
108.57
45.67
26.21
128.03
20260625
128.03
32.23
25.67
134.59
20260626
134.59
0
0
134.59
태국 - PATAYA 실적
구분
당일
당월
생산
실적
생산 (KG)
매출 (KK)
매출 (KG)
생산
실적
목표 (T)
생산 (T)
진척 (%)
목표 (KK)
매출 (KK)
진척 (%)
매출 (T)
ASSEMBLY
AC
450
450
193.5
0.02 (KRW : 0.91)
113.08
16,686
16,686
0.00
4.51
0
1,563.00
1.1 (KRW : 49.56)
0
4.76
ASSEMBLY
Dryer
500
500
340
0
0
23,660
23,660
0.00
14.99
0
1,563.00
1.92 (KRW : 86.33)
0
16.16
ASSEMBLY
WM
1,698
1,698
514.95
0
0
195,899
195,899
0.00
92.71
0
1,563.00
13.41 (KRW : 603.54)
0
97.77
EPS
EPS
42
42
25.41
0.02 (KRW : 1.08)
263.84
585,413
580,140
304.00
219.28
72.13
1,563.00
11.77 (KRW : 529.7)
75.78
103.49
합계
합계
2,690
2,690
25.41
0.04 (KRW : 1.99)
263.84
821,658
816,385
304.00
219.28
72.13
1,563.00
28.2 (KRW : 1,269.12)
1,804,399.83
222.18
성형기 현황
일자별 매출/생산 실적
구분
EPS
Assembly
Sales
Sales (T)
합계
219.25
111.14
0.00
221.69
20260601
10.72
6.01
0.00
9.76
20260602
14.80
5.37
0.00
10.74
20260603
14.18
6.26
0.00
9.78
20260604
11.02
5.79
0.00
11.62
20260605
8.39
3.19
0.00
10.67
20260606
11.15
4.52
0.00
9.74
20260607
2.38
0.00
0.00
0.00
20260608
10.27
6.10
0.00
13.88
20260609
11.62
6.15
0.00
11.22
20260610
14.61
5.67
0.00
11.12
20260611
11.54
7.25
0.00
12.51
20260612
8.93
6.73
0.00
9.29
20260613
9.23
5.49
0.00
8.45
20260615
8.54
6.84
0.00
9.92
20260616
16.96
5.62
0.00
8.38
20260617
10.93
5.53
0.00
9.95
20260618
13.85
5.90
0.00
11.99
20260619
11.65
5.72
0.00
10.74
20260620
12.64
6.46
0.00
7.12
20260622
0.00
0.00
0.00
1.34
20260623
0.00
0.00
0.00
6.96
20260624
12.83
5.39
0.00
15.04
20260625
2.19
1.15
0.00
11.47
20260626
0.03
0.00
0.00
0.00
설비 가동 현황
구분
Total
06/18
06/19
06/20
06/21
06/22
06/23
06/24
06/25
주간 가동수
220
11.00
11.00
12.00
12.00
12.00
야간 가동수
232
12.00
10.00
13.00
12.00
14.00
설비 가동시간
236.00
13.00
11.00
14.00
13.00
14.00
On/Off
On
On
On
On
On
필렛 소모량 (T)
388.00
21.76
20.55
19.67
23.48
20.30
생산량 (T)
231.59
13.39
11.76
12.02
13.64
13.51
투입중량 (T)
231.59
0.00
0.00
0.00
0.00
0.00
필렛/생산 (T)
0.00
1.63
1.75
1.64
1.72
1.50
필렛비용 (IDR/K)
1.68
5.75
6.19
5.81
6.10
5.32
KRW/KK
119.47
0.26
0.28
0.26
0.27
0.24
원재료 소모량 (T)
5.38
13.39
11.76
12.02
13.64
13.51
생산, 불량률
구분
Total
06/18
06/19
06/20
06/21
06/22
06/23
06/24
06/25
양품 (T)
329.07
13.75
11.61
12.52
12.69
2.19
불량 (T)
2.37
0.09
0.05
0.12
0.14
0.00
불량율
0.72
0.67
0.41
0.96
1.10
0.00
필렛 소모
일자
기초재고
당일 입고
당일 사용
기말재고
20260601
31.57
27.70
20.04
39.23
20260602
39.23
54.70
23.16
70.77
20260603
70.78
0.00
21.48
49.30
20260604
49.30
27.30
20.44
56.16
20260605
56.16
27.10
16.29
66.97
20260606
66.97
0.00
20.07
46.90
20260607
46.90
0.00
0.00
46.90
20260608
46.90
26.90
18.87
54.93
20260609
54.93
26.40
20.63
60.70
20260610
60.70
27.80
20.82
67.68
20260611
67.68
28.30
17.47
78.51
20260612
78.51
0.00
15.10
63.41
20260613
63.40
27.50
13.76
77.14
20260614
77.15
0.00
0.00
77.15
20260615
77.15
0.00
19.02
58.13
20260616
58.13
0.00
17.79
40.34
20260617
40.34
22.20
17.30
45.24
20260618
45.24
22.20
0.00
67.44
20260619
67.44
22.10
42.31
47.23
20260620
47.23
22.50
19.67
50.06
20260621
50.07
0.00
0.00
50.07
20260622
50.07
0.00
0.00
50.07
20260623
50.07
0.00
0.00
50.07
20260624
50.07
26.70
23.48
53.29
20260625
53.28
26.40
20.30
59.38
20260626
59.39
0.00
0.00
59.39