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企企企企企企企企企企企 企企企企 : 喻喻喻喻喻 喻喻喻喻喻喻喻 M10116213 企企企 M 10101923 企企企 喻喻喻喻 : 2012 喻 8 喻 30 喻 Epson 企企企企企企企企企

企業決策分析與績效報告 指導教授 : 喻奉天博士 第三組期末報告 M10116213 邱柏鈞 M 10101923 楊孟智

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企業決策分析與績效報告 指導教授 : 喻奉天博士 第三組期末報告 M10116213 邱柏鈞 M 10101923 楊孟智. Epson 代理商經營績效評估. 報告日期 : 2012 年 8 月 30 日. Agenda. 背景與目的 產業概況 及 產品趨勢 研究方法: 資料包絡分析法( DEA ) 結果分析 (CCR/BCC) 敏感度分析 (CCR/BCC) 結論. 背景與目的. - PowerPoint PPT Presentation

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:

M10116213 M 10101923

: 2012 8 30 Epson

Agenda DEA(CCR/BCC)(CCR/BCC) Epson ( )

Epson 2010 2011

Input & Output 3C Confidential3C 3C ,

InternetIntranet 3C 3C

, ,,

Data by IDC,,, ( ex ), & till 2016 10%, Photo5%

10% 10%Blue Photo SCN / Yellow --Document SCN Confidential ( DEA ),

: Epson : (), :

CCR BCC , , DEA ,

- DMUDMU2()*4()*2()=16.DMUA2010A2010 A2011A2011B2010B2010 B2011B2011

-(I) /(I)K NTD(O)K NTD(O)K NTD(O)K NTD(O) (i) (i) $K NTD(o) $K NTD(o) $K NTD(o) $K NTD(O) QtyA-2010 21.12184 27515 23411 30897678A-2010 23.52437 29510 28722 20508343A-2010 23.42429 30732 25958 33688530A-2010 252588 30992 28963 40539128A-2011 22.42359 21125 35294 39169122A-2011 22.72392 19208 37868 41279161A-2011 25.52685 40020 24255 442311178A-2011 22.42359 31537 24644 41559670B-2010 25.71641 18516 1786619845405B-2010 28.31716 19985 1994123125962B-2010 29.51973 21937 2008620036174B-2010 36.41798 25990 2549429057671B-2011 26.71676.6815561 2061028616035B-2011 30.91753.515788 2685226216802B-2011 30.32015.6918906 2219032796925B-2011 31.9183723884 196803108744210412 $K NTD $K NTD $K NTD $K NTDQty1-0.6252717-0.3019028-0.4099703-0.3664076-0.4373316 $K NTD-0.625271710.76087060.60380010.69461170.8999513 $K NTD-0.30190280.760870610.08729080.48255790.7730937 $K NTD-0.40997030.60380010.087290810.54356720.6077281 $K NTD-0.36640760.69461170.48255790.543567210.8431775Qty-0.43733160.89995130.77309370.60772810.84317751Why input ?(i) (i) $K NTD(o) $K NTD(o) $K NTD(o) $K NTD(O) QtyA-2010 21.12184 27515 23411 30897678A-2010 23.52437 29510 28722 20508343A-2010 23.42429 30732 25958 33688530A-2010 252588 30992 28963 40539128A-2011 22.42359 21125 35294 39169122A-2011 22.72392 19208 37868 41279161A-2011 25.52685 40020 24255 442311178A-2011 22.42359 31537 24644 41559670B-2010 25.71641 18516 1786619845405B-2010 28.31716 19985 1994123125962B-2010 29.51973 21937 2008620036174B-2010 36.41798 25990 2549429057671B-2011 26.71676.6815561 2061028616035B-2011 30.91753.515788 2685226216802B-2011 30.32015.6918906 2219032796925B-2011 31.9183723884 1968031087442DMU?BBCCR-IB6 $K NTD $K NTD $K NTD $K NTDQty1-0.111195860.161286188-0.0226710090.0330981320.103852478 $K NTD-0.1111958610.7608705820.6038001090.6946116720.899951264 $K NTD0.1612861880.76087058210.0872908160.482557930.773093738 $K NTD-0.0226710090.6038001090.08729081610.5435671560.607728064 $K NTD0.0330981320.6946116720.482557930.54356715610.843177476Qty0.1038524780.8999512640.7730937380.6077280640.8431774761 $K NTD $K NTD $K NTD $K NTDQty10.0722592420.30576420.1106774020.1661522870.279393568 $K NTD0.07225924210.7608705820.6038001090.6946116720.899951264 $K NTD0.30576420.76087058210.0872908160.482557930.773093738 $K NTD0.1106774020.6038001090.08729081610.5435671560.607728064 $K NTD0.1661522870.6946116720.482557930.54356715610.843177476Qty0.2793935680.8999512640.7730937380.6077280640.8431774761B-5 B-6 DEAinput / output

DEA-CCR-ICCR-IAScore 1, BAA0.9328>B0.9056

18DEA-BCC-IBCC-IBScore1, A1. B0.9738>A0.9328 19

19DEAB2010DMU

2020

20CCRBCC U(0)A0.9737B0.929321

21 CCR-I BCC-IDMU/

CCR-IABABA: 0.919B: 0.900A: 0.916B: 0.891A: 0.916B: 0.870A: 0.932B: 0.904A: 0.932B: 0.905

BCC-IBABAA: 0.926B: 0.971A: 0.923B: 0.972A: 0.954B: 0.960A: 0.955B: 0.973A: 0.957B: 0.973DMUDMUCCRABBCCBAABCCRBACCRBCC26 Q&A