10%入住率
便携式鱼缸15%入住率
20%入住率
25%入住率
30%入住率
35%入住率
40%入住率
45%入住率
吡咯烷酮羧酸锌
50%入住率
入住天數(以30床規格計算)
90 135 180 225 270 315 360 405 450
單價@6,5006,500 585,000 877,500 1,170,000 1,462,500 1,755,000 2,047,500 2,340,000 2,632,500 2,925,000 單價@7,0007,000 630,000 945,000 1,260,000 1,575,000 1,890,000 2,205,000 2,520,000 2,835,000 3,150,000
房租(500,000/月)
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 醫師巡診(80,000/月)-婦產科、小兒科及中醫師80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 衣物清洗(100,000/月) 30,000 30,000 30,000 30,000 30,000 30,000 60,000 60,000 60,000 講師費用(營養師、醫師、瑜珈)50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 月子餐費(1,000/天)90,000 135,000 180,000 225,000 270,000 315,000 360,000 405,000 450,000 1350 2025
2700
3375
4050
472554006075
6750
營業收入
水費(平均水費15/天)
1,350 2,025 2,700 3,375 4,050 4,725 5,400 6,075 6,750 電費(住房平均電費250/天)22,500 33,750 45,000 56,250 67,500 78,750 90,000 101,250 112,500 瓦斯費(住房平均瓦斯費30/天)
2,700 4,050 5,400 6,750 8,100 9,450 10,800 12,150 13,500 嬰兒耗材(尿布、濕紙巾、醫材等250/天)
22,500 33,750 45,000 56,250 67,500 78,750 90,000 101,250 112,500 媽媽耗材(紙巾、衛生沐浴用品、哺乳衣、醫材等200/天)18,000 27,000 36,000 45,000 54,000 63,000 72,000 81,000 90,000
行政人員薪資(負責人，行政主管，會計，採購，美工)5 250,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 房務人員薪資@30,000 4 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 客服人員薪資@32,000
4 128,000 128,000 128,000 128,000 128,000 128,000 128,000 128,000 128,000 廚務人員薪資(廚師2位@50,000 廚助4位@30000)6 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000
醫護人員薪資@42,000168,000 168,000 168,000 336,000 336,000 336,000 504,000 504,000 504,000
光电脉搏传感器
變動成本
人力成本
工讀人員@25,000
2 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
其他成本其他成本(員工伙食、郵電、記帳、雜項、其他管理費用支出)
200,000 200,000 200,000 125,000 125,000 125,000 150,000 150,000 150,000 成本合計1,963,050
2,191,575
2,270,100
2,441,625
2,520,150
2,598,675
2,900,200
2,978,725
3,057,250
單價@6,5006,500 1,378,050- 1,314,075- 1,100,100- 979,125- 765,150- 551,175- 560,200- 346,225- 132,250- 單價@7,000
7,000 1,333,050- 1,246,575- 1,010,100- 866,625- 630,150- 393,675- 380,200- 143,725- 92,750
單價@6,500-236%-150%-94%-67%-44%-27%-24%-13%-5%單價@7,000
-228%
-142%
-86%
-59%环氧大豆油丙烯酸酯
-36%
-19%
-16%
-5%
3%
備註
醫護人員4人
醫護人員4人
醫護人員4人
醫護人員8人
醫護人員8人
醫護人員8人
醫護人員12人
醫護人員12人
醫護人員12人
總投資金額依30床每床裝修及設備成本@120萬36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000
單價@65006500218-228-273-306-392-544-536-866-2268-損益計算
毛利率單價@6,5006,500 2.18 2.28 2.73 3.06 3.92 5.44 5.36 8.66 22.68 單價@7,0007,000 2.25-
2.41- 2.97- 3.46- 4.76- 7.62- 7.89- 20.87- 32.35
回收年限
入住天數(以30床規格計算)
單價@6,5006,500 單價@7,0007,000 房租(500,000/月)
醫師巡診(80,000/月)-婦產科、小兒科及中醫師衣物清洗(100,000/月)
講師費用(營養師、醫師、瑜珈)月子餐費(1,000/天)營業收入
固定成本
55%入住率
60%入住率
65%入住率
70%入住率
仿生机器人
75%入住率
80%入住率
85%入住率
90%入住率
95%入住率
100%入住率
495 540 585 630 675 720 765 810 855 900
3,217,500 3,510,000 3,802,500 4,095,000 4,387,500 4,680,000 4,972,500 5,265,000 5,557,500 5,850,000 3,465,000 3,780,000 4,095,000 4,410,000 4,725,000 5,040,000 5,355,000 5,670,000 5,985,000 6,300,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 60,000 60,000 60,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 495,000 540,000 585,000 630,000 675,000 720,000 765,000 810,000 855,000 900,000 7425
8100
8775
9450
10125
10800114751215012825
13500
水費(平均水費15/天)
電費(住房平均電費250/天)瓦斯費(住房平均瓦斯費30/天)
嬰兒耗材(尿布、濕紙巾、醫材等250/天)
媽媽耗材(紙巾、衛生沐浴用品、哺乳衣、醫材等200/天)行政人員薪資(負責人，行政主管，會計，採購，美工)5 房務人員薪資@30,000
4 客服人員薪資@32,000
4 廚務人員薪資(廚師2位@50,000 廚助4位@30000)6 醫護人員薪資@42,000變動成本
人力成本
7,425 8,100 8,775 9,450 10,125 10,800 11,475 12,150
12,825 13,500 123,750 135,000 146,250 157,500 168,750
180,000 191,250 202,500 213,750 225,000 14,850 16,200 17,550 18,900 20,250 21,600 22,950 24,300 25,650 27,000 123,750 135,000 146,250 157,500 168,750 180,000 191,250 202,500 213,750 225,000 99,000 108,000 117,000 126,000 135,000 144,000 153,000 162,000 171,000 180,000
400,000
400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 120,000
120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 128,000
128,000 128,000 128,000 128,000 128,000 128,000 128,000 128,000 128,000 230,000
230,000 230,000 230,000 230,000 230,000 230,000 230,0
00 230,000 230,000 672,000 672,000 672,000 840,000 840,000 840,000 840,000 1,008,000 1,008,000 1,008,000
工讀人員@25,000
2 其他成本其他成本(員工伙食、郵電、記帳、雜項、其他管理費用支出)
成本合計單價@6,5006,500 單價@7,000
7,000 單價@6,500單價@7,000
備註
總投資金額依30床每床裝修及設備成本@120萬單價@65006500損益計算
毛利率50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
175,000 175,000 175,000 175,000 200,000 200,000 200,000 200,000 200,000 200,000 3,328,775
3,407,300
3,485,825
3,772,350
3,875,875
3,954,400
4,032,925
4,279,450
4,357,975
4,436,500
111,275- 102,700 316,675 322,650 511,625 725,600 939,575 985,550 1,199,525 1,413,500 136,225 372,700 609,175 637,650 849,125 1,085,600 1,322,075 1,390,550 1,62
7,025 1,863,500
-3%3%8%8%12%16%19%19%22%24%4%
道路交通事故现场图
11%
16%
16%
19%
23%
27%
26%
29%
32%
醫護人員16人
醫護人員16人
醫護人員16人
醫護人員20人
醫護人員20人
醫護人員20人
醫護人員20人
醫護人員24人
醫護人員24人
醫護人員24人
36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000
2696
-2921
947
930
586
413319304
250
212
單價@6,5006,500 單價@7,0007,000 回收年限
26.96 29.21 9.47 9.30 5.86 4.13 3.19 3.04 2.50 2.12 22.02 8.05 4.92 4.70 3.53 2.76 2.27 2.16 1.84
1.61
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