TWI900071B - Operating dimension management system - Google Patents
Operating dimension management systemInfo
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本發明涉及一種管理系統,特別是一種經營維度管理系統。The present invention relates to a management system, in particular to a business dimension management system.
發明人經過長年的大企業的經營管理的實務經驗,發現就企業經營的角度而言,企業經營維度可以區分為四種維度,其分別是第1維度:依令執行、第2維度:墨守成規、第3維度:策略營運及第4維度:穿越時空。Through years of practical experience in large-scale corporate management, the inventor discovered that from a business management perspective, business dimensions can be divided into four: Dimension 1: Execution by Order, Dimension 2: Sticking to Conventions, Dimension 3: Strategic Operations, and Dimension 4: Transcending Time and Space.
以第1維度的方式進行運營的企業,大致是:企業的主管及部屬,都是依照既有的SOP或是企業高層所下達的指令,執行工作,而主管或是部屬,不會針對指令或工作進行任何深度思考。此種運營方式,在企業所屬產業正在蓬勃發展,且企業的產品熱銷的情況下,企業在獲利及運營上,基本上不會出現太大問題。Companies operating in the first dimension generally follow this pattern: managers and subordinates carry out their work according to established SOPs or directives from senior management, without any deep reflection on the instructions or the work. This approach typically presents few major problems with profitability and operations, especially if the company's industry is booming and its products are hot sellers.
在企業所屬產業正處於蓬勃發展,且企業的產品處於熱銷的情境中,即使企業是以第1維度的方式進行運營,企業的獲利仍可能會持續增加。在此情境中,企業高層會認為當前的營運策略是屬於正確的道路,而企業將會持續地以相同的營運策略繼續營運。在此階段,企業的同業可能不多,且市場針對該產品的需求才剛被打開,而市場需求處於完全不滿足的狀態。Even if a company operates in a 1st-dimension mode, profits may continue to increase if its industry is booming and its products are hot sellers. In this scenario, senior management believes the current operating strategy is on the right track and the company will continue to operate with the same strategy. During this phase, the company may have few competitors, and market demand for the product is only just beginning to emerge, though this demand remains largely unsatisfied.
承上,隨著產業及產品的持續熱銷,企業的獲利會持續地增加,而企業將會容易進入第2維度的運營,即,企業會以相同的策略持續地進行運營,而企業不會輕易地修改當前的策略,甚至部分企業可能會認為當前的策略就是最好的策略,而無論產業或市場需求如何變化,都堅持不修改當前的策略。此時,企業的經營將容易進入墨守成規的情境中。As mentioned above, as the industry and products continue to sell well, a company's profits will continue to increase, and the company will easily enter the second dimension of operations: that is, the company will continue to operate with the same strategy and will not easily modify the current strategy. Some companies may even believe that the current strategy is the best strategy and stick to it regardless of changes in the industry or market demand. At this point, the company's operations will easily fall into a state of rut.
上述兩種經營維度,在企業所屬產業持續地蓬勃發展的情況下,企業的營運基本上不會出現重大問題,因此,企業高層基於過往的營運所帶來的獲利,容易陷入固守現有產品及現有策略的僵化思維。具有此種僵化思維的企業,不容易發現所屬產業逐漸出現衰退的情況,或者,即使發現所屬產業出現衰退,也不願意面對,直到企業的產品的獲利急遽下降,甚至企業的產品已經被市場上的另一種產品幾乎完全替代的情況下,此種企業才會發現危機。但,往往當企業發現危機時,已經為時已晚,舊有的產品已經完全不具競爭力,也不符合市場需求。With these two operational dimensions, if the industry continues to thrive, the company's operations generally won't encounter major problems. Consequently, based on past profits, senior management can easily fall into a rigid mindset, clinging to existing products and strategies. Companies with this rigid mindset are less likely to recognize the gradual decline of their industry, or even if they do, they're reluctant to confront the issue. They only realize the crisis when profits plummet, or even when their products have been almost completely replaced by alternatives. However, by the time a company realizes the crisis, it's often too late; the old product is no longer competitive and no longer meets market demand.
上述那種企業,過往並未發展或研發其他產品,所以即使企業終於發現危機時,企業想要發展、製造市場當前最熱門或是需求量最大的產品時,也難以迎頭趕上,而且,在此情境中,企業的獲利已經明顯的衰退,所以即使企業有能力生產,當前市場上最熱銷的產品,企業也容易出現因為資金不足,而難以進行新產品的生產,更別說是開發新產品。此種企業最終,將容易走向倒閉的命運。Companies like the one described above have no history of developing or researching other products. Therefore, even if they finally discover a crisis, they will struggle to catch up when they want to develop and manufacture the most popular or in-demand products. Furthermore, in this scenario, profits have already significantly declined. Even if they are able to produce the current best-selling product, they will likely face difficulties in producing new products due to insufficient funds, let alone developing new ones. Ultimately, such companies are prone to bankruptcy.
第3維度的運營方式,則是企業在經營過程中,導入戰爭概念,亦即,企業的高層在經營的過程中,隨時保有像是在戰場上打戰的意識,而企業的高層會進行戰情分析、戰略擬定、戰術執行及戰果評估,藉此,讓企業可以於商場上贏得勝戰。The third dimension of operations involves incorporating a warlike concept into the business process. This means that the company's top management always maintains a sense of warfare during operations. These management members conduct situation analysis, formulate strategies, execute tactics, and evaluate results, enabling the company to win in the marketplace.
上述第3維度的經營方式,雖然已經明顯優於前述第1維度及第2維度的經營方式,而企業若是持續地以第3維度的方式進行企業的經營,將可以讓企業在商場上,持續地維持戰鬥力,而使企業不輕易走向滅亡。Although the third-dimensional business model mentioned above is obviously superior to the first and second-dimensional business models mentioned above, if a company continues to operate in a third-dimensional way, it will be able to maintain its competitiveness in the market and prevent the company from easily going extinct.
上述第3維度的經營方式,在實務中,仍然存在有缺陷。具體來說,第3維度的經營方式,仍然是著重在短期(例如3~5年)的經營績效及短期的產品發展情況,因此,對於企業的長期發展來說,仍有其侷限性。The aforementioned third-dimensional management approach still has flaws in practice. Specifically, it still focuses on short-term (e.g., 3-5 years) operating performance and product development. Therefore, it still has limitations for the long-term development of a company.
第4維度的運營方式,則是基於第3維度的經營思維之上,再加上了時間維度的思考。具體來說,企業的經營者或是高層,除了著重企業的短期(例如3~5年)的發展外,還要思考企業乃至於整個產業,甚至是其他產業,未來10年甚至20年的可能發展方向,藉此,回過頭思考,企業當前的產品及營運方式,能否符合所屬產業未來10年或是20年後的發展方向,或者,企業當前的產品或是能力,是否能夠符合未來10或20年可能蓬勃發展的產業的需求或為其提供服務。The fourth dimension of operations builds on the third dimension of business thinking, incorporating a time dimension. Specifically, in addition to focusing on the company's short-term development (e.g., 3-5 years), business operators or senior management must also consider the possible development direction of the company, the entire industry, and even other industries over the next 10 or 20 years. This requires retrospective consideration of whether the company's current products and operations are aligned with the industry's expected development direction over the next 10 or 20 years, or whether the company's current products or capabilities can meet the needs of, or provide services for, industries that are likely to flourish in the next 10 or 20 years.
舉例來說,近年來,隨著Open AI的ChatGPT問世,開啟了AI面向一般消費者的無限可能,同時也帶來了無限商機。對於塑膠加工業者而言,若是以上述第4維度的營運方式,在思考公司未來發展方向時,加入了時間跨度的思考,則公司將容易在Open AI的ChatGPT問世之前,思考到:隨著Open AI公司的發展及人工智慧的發展,日後AI可能會大量地應用於各種消費場景中,在AI大量地被應用於消費場景中之前,各家科技廠商,為了發展AI的相關技術,會大量地購買伺服器及晶片,隨之,晶片廠商將會有大量的訂單需求,為此,晶片廠商會有擴廠的需求。由於半導體廠房對於塑膠管的要求較高,因此,塑膠管的單價及利潤也相對較高,且要進入半導體廠房的供應鏈中,通常有一定的進入門檻,例如相關廠商的相關驗證機制。For example, the recent launch of Open AI's ChatGPT has unlocked limitless possibilities for AI applications for consumers, creating boundless business opportunities. For plastics processors, if they adopt the fourth-dimensional approach and consider the time horizon when considering their future development, they would have been more likely to anticipate, even before the launch of Open AI's ChatGPT, that with the growth of Open AI and the advancement of artificial intelligence, AI could be widely applied in various consumer scenarios. Before this widespread adoption, technology companies would have purchased large quantities of servers and chips to develop AI-related technologies. This, in turn, would have led to a surge in orders from chipmakers, necessitating expansion. Because semiconductor factories have high requirements for plastic tubes, the unit price and profit margin of plastic tubes are also relatively high. In addition, there are usually certain entry barriers to entering the semiconductor factory supply chain, such as relevant verification mechanisms of relevant manufacturers.
是以,對於塑膠加工業者來說,若是以第4維度的思考方式,對企業未來的發展方向進行思考,則容易在AI浪潮的啟始點,甚至在AI浪潮開始之前,就開始佈局提升企業對於半導體廠房中的塑膠管的銷售量及銷售管道。Therefore, for plastic processing companies, if they think about the future development direction of the company in a fourth-dimensional way, it will be easy for them to start planning to increase the company's sales volume and sales channels for plastic tubes in semiconductor factories at the starting point of the AI wave, or even before the AI wave begins.
現有常見的大型企業,特別是生產產品種類繁多的大型企業,很容易落入「量」的迷失,即,企業拼命地追求銷售量及市佔率,但卻忽略了產品對於企業的「價值」。以「白楊木、松木與檜木」為例,白楊木只能當柴火燒,價值很低;松木可做一般建材,價值中等;檜木可做高級裝潢傢俱,價值最高。即使種了滿山的白楊樹,其價值尚不如幾株檜木。Large companies, especially those producing a wide variety of products, often fall prey to the trap of focusing on quantity. That is, they desperately pursue sales volume and market share, but overlook the value of their products to the company. Take poplar, pine, and cypress, for example. Poplar can only be used as firewood and has a very low value; pine can be used as general building material and has a medium value; cypress can be used to make high-end furniture and has the highest value. Even if you planted a mountain of poplar trees, their value would still be less than that of a few cypress trees.
也就是說,企業的經營者在經營企業的過程中,必需要破除「量」的迷失,以摒除追逐高營業額的迷失,若是企業的營業額很大,但利益都很少,甚至於長期虧損,最終仍然會是走向滅亡。In other words, business operators must break the "quantity" trap in the process of running a business and get rid of the misconception of chasing high sales. If a company has a large sales volume but very little profit, or even suffers long-term losses, it will eventually go bankrupt.
本發明公開一種經營維度管理系統,主要用以改善現有技術中,不存在有可以輔助企業經營者,朝向專注發展高值化產品的系統。The present invention discloses a business dimension management system, which is primarily used to improve existing technologies, as there is no system that can assist business operators in focusing on developing high-value products.
本發明的其中一實施例公開一種經營維度管理系統,其適用於一企業的一電腦中執行,經營維度管理系統包含:一內部經營資料收集模組、一外部經營資料收集模組、一產業資料收集模組、一計算程式及一輸出介面。內部經營資料收集模組用以收集企業所生產的各個產品的一內部經營資訊,內部經營資訊包含一附加價值率及一利益率;外部經營資料收集模組用以收集至少一個同業的至少一個產品的一同業資本支出;產業資料收集模組用以收集企業所生產的各個產品所對應的銷售市場的一整體市場總銷量;計算程式能每間隔一預定時間區段自動執行,計算程式執行時,是執行以下步驟:一附加價值率預測步驟:利用各個產品的多筆歷史的附加價值率,計算出各個產品於預定時間區段後,對應的一預測附加價值率;一利益率預測步驟:利用各個產品的多筆歷史的利益率,計算出各個產品於預定時間區段後,對應的一預測利益率;一市場需求預測步驟:利用各個產品的多筆歷史的整體市場總銷量,計算出各個產品於預定時間區段後,對應的一預測整體市場總銷量及一預測整體市場總銷量提升率;預測整體市場總銷量提升率是預測整體市場總銷量除上最近一筆的歷史的整體市場總銷量;一資本資出預測步驟:利用多筆歷史的同業資本支出,計算出同業對應於各個產品的一預測同業資本支出及一預測同業資本支出提升率;一分類步驟:將預測附加價值率大於或等於20%、預測利益率大於20%、預測整體市場總銷量提升率大於20%,且預測同業資本支出提升率大於10%的產品,標示為一高值化產品,並將預測附加價值率小於15%、預測利益率小於10%,且預測整體市場總銷量提升率小於0%,且預測同業資本支出提升率小於5%的產品,標示為一低值化產品。輸出介面用以提供一企業經營者觀看,輸出介面包含以下欄位:一高值化產品欄位,其顯示出被標示為高值化產品的一高值化產品列表及對應於高值化產品列表的各個高值化產品的一研究選項;一低值化產品欄位,其顯示出被標示為低值化產品的一低值化產品列表及對應於低值化產品列表的各個低值化產品的一討論選項。其中,任一個研究選項被選擇時,經營維度管理系統將依據研究選項所對應的高值化產品,於一聯絡資料庫中,查找出負責高值化產品的一產品負責人聯絡資料,並於高值化產品的產品負責人的行事曆中,預訂一個製作研究報告待辦事項,且於企業經營者的行事曆中,預訂一個研究會議,研究會議的時間是製作研究報告待辦事項的日期加上一預設時間。其中,任一個討論選項被選擇時,經營維度管理系統將依據討論選項所對應的低值化產品,於聯絡資料庫中,查找出負責低值化產品的一產品負責人聯絡資料,並於企業經營者及負責低值化產品的產品負責人的行事曆中,預訂一個討論會議。One embodiment of the present invention discloses a business dimension management system, which is suitable for execution in a computer of an enterprise. The business dimension management system includes: an internal business data collection module, an external business data collection module, an industry data collection module, a calculation program and an output interface. The internal business data collection module is used to collect internal business information of each product produced by the enterprise, and the internal business information includes a value-added rate and a profit rate; the external business data collection module is used to collect the capital expenditure of at least one product of at least one industry; the industry data collection module is used to collect the total market sales volume of the sales market corresponding to each product produced by the enterprise; the calculation program can be automatically executed at a predetermined time interval to calculate When the program is executed, it performs the following steps: 1. Value-added rate prediction step: using the value-added rate of each product in multiple historical records, calculate the corresponding value-added rate of each product after a predetermined time period; 1. Profit rate prediction step: using the profit rate of each product in multiple historical records, calculate the corresponding profit rate of each product after a predetermined time period; 1. Market demand prediction step: using the overall market sales volume of each product in multiple historical records , calculate the corresponding forecasted total market sales volume and forecasted total market sales volume growth rate for each product after a predetermined time period; the forecasted total market sales volume growth rate is the forecasted total market sales volume divided by the most recent historical total market sales volume; a capital expenditure forecasting step: using multiple historical industry capital expenditures, calculate the industry's forecasted industry capital expenditure and forecasted industry capital expenditure growth rate for each product; a classification step: Products with a predicted value-added rate greater than or equal to 20%, a predicted profit margin greater than 20%, a predicted overall market sales volume increase rate greater than 20%, and a predicted industry capital expenditure increase rate greater than 10% are labeled as high-value products. Products with a predicted value-added rate less than 15%, a predicted profit margin less than 10%, a predicted overall market sales volume increase rate less than 0%, and a predicted industry capital expenditure increase rate less than 5% are labeled as low-value products. The output interface is provided for viewing by a business operator, and includes the following fields: a high-value product field, which displays a list of high-value products marked as high-value products and a research option corresponding to each high-value product in the high-value product list; a low-value product field, which displays a list of low-value products marked as low-value products and a discussion option corresponding to each low-value product in the low-value product list. When any research option is selected, the business dimension management system will search for the contact information of a product manager responsible for the high-value product in a contact database based on the high-value product corresponding to the research option. It will also schedule a to-do item for the research report in the calendar of the product manager of the high-value product and a research meeting in the calendar of the business operator. The time of the research meeting is the date of the to-do item for the research report plus a preset time. When any discussion option is selected, the business dimension management system will search the contact database for the product manager responsible for the low-value product corresponding to the discussion option, and schedule a discussion meeting in the calendars of the business operator and the product manager responsible for the low-value product.
綜上所述,本發明的經營維度管理系統通過計算程式的附加價值率預測步驟、利益率預測步驟、市場需求預測步驟、資本資出預測步驟及分類步驟,配合輸出介面的高值化產品欄位及低值化產品欄位等設計,可以讓企業經營者清楚地知道,企業當前所生產的哪一些產品屬於高值化產品,哪一些產品屬於低值化產品,而且,通過研究選項及討論選項的設計,可以讓企業經營者輕易地要求相關的產品負責人,針對高值化產品提出研究報告,或者,與低值化產品的負責人預訂討論會議。是以,本發明的經營維度管理系統可以幫助企業經營者,更容易地走在以第4維度的經營方式經營企業,且專注於發展高值化產品的正確的道路上。In summary, the business dimension management system of the present invention, through the calculation program's value-added rate prediction step, profit rate prediction step, market demand prediction step, capital outflow prediction step, and classification step, combined with the design of high-value product fields and low-value product fields on the output interface, can allow business operators to clearly understand which products currently produced by the company are high-value products and which products are low-value products. Furthermore, through the design of research options and discussion options, business operators can easily request relevant product managers to submit research reports on high-value products, or schedule discussion meetings with managers of low-value products. Therefore, the business dimension management system of the present invention can help business operators more easily walk on the right path of operating the business in a fourth-dimensional business manner and focusing on developing high-value products.
為能更進一步瞭解本發明的特徵及技術內容,請參閱以下有關本發明的詳細說明與附圖,但是此等說明與附圖僅用來說明本發明,而非對本發明的保護範圍作任何的限制。To further understand the features and technical contents of the present invention, please refer to the following detailed description and drawings of the present invention. However, such description and drawings are only used to illustrate the present invention and are not intended to limit the scope of protection of the present invention.
於以下說明中,如有指出請參閱特定圖式或是如特定圖式所示,其僅是用以強調於後續說明中,所述及的相關內容大部份出現於該特定圖式中,但不限制該後續說明中僅可參考所述特定圖式。於以下說明中所述利益率,都是指營業利益率(Operating Profit Margin)。In the following description, if a specific figure is mentioned or indicated, this is merely to emphasize that the relevant content described in the subsequent description appears primarily in that specific figure, but does not limit the subsequent description to reference only that specific figure. The profit margin mentioned in the following description refers to the operating profit margin.
本發明的發明人依據長年的大型企業的經營經驗,發現企業經營者,以第4維度的經營方式,作出未來企業的主力發展的產品的決策之前,企業經營者必需要先釐清,企業當前所生產的哪一些產品是屬於高值化產品,哪一些產品是屬於低值化產品。企業經營者清楚地知道公司的哪一些產品屬於高值化產品後,企業經營者才可以更容易地,以第4維度的經營方式,決定出未來企業的未來主力發展的產品為何。Based on their years of experience operating large enterprises, the inventors of this invention have discovered that before business operators, using a fourth-dimensional approach, can make decisions about the company's future core product development, they must first clarify which of their current products are high-value and which are low-value. Once they clearly understand which of their company's products are high-value, they can more easily determine the company's future core product development using a fourth-dimensional approach.
請一併參閱圖1至圖2,圖1顯示為本發明的經營維度管理系統的第一實施例的方塊示意圖,圖2顯示為本發明的經營維度管理系統的輸出介面的示意圖。本發明的經營維度管理系統100,其適用於一企業的一電腦中執行。經營維度管理系統100包含:一內部經營資料收集模組1、一外部經營資料收集模組2、一產業資料收集模組3、一計算程式4及一輸出介面5。經營維度管理系統100可以是以網站或應用程式的方式呈現。Please refer to Figures 1 and 2 together. Figure 1 shows a block diagram of a first embodiment of the business dimension management system of the present invention, and Figure 2 shows a schematic diagram of the output interface of the business dimension management system of the present invention. The business dimension management system 100 of the present invention is suitable for execution on a computer in an enterprise. Business dimension management system 100 includes: an internal business data collection module 1, an external business data collection module 2, an industry data collection module 3, a calculation program 4, and an output interface 5. Business dimension management system 100 can be presented as a website or an application.
內部經營資料收集模組1用以收集企業所生產的各個產品的一內部經營資訊11,內部經營資訊11包含一附加價值率111及一利益率112。在實際應用中,內部經營資料收集模組1例如可以是一個程式,所述程式能夠定期自動地,由公司內部的一資料庫(例如會計資料庫)中,取得所述內部經營資訊11。在不同的實施例中,內部經營資料收集模組1也可以是包含有一操作介面,所述操作介面用以提供相關人員上傳所述內部經營資訊11。The internal operating data collection module 1 is used to collect internal operating information 11 for each product produced by the enterprise. Internal operating information 11 includes a value-added rate 111 and a profit rate 112. In actual applications, the internal operating data collection module 1 can be, for example, a program that automatically and regularly retrieves the internal operating information 11 from an internal database within the company (e.g., an accounting database). In various embodiments, the internal operating data collection module 1 can also include an operation interface for allowing relevant personnel to upload the internal operating information 11.
其中,假設各產品的附加價值率111及利益率112分別為X及Y,則X=((X1+X2)/X3)*100%,Y=(X1/X3)*100%。其中,X1為產品的一營業利益,X2為產品對應的一折舊值,X3為產品的一營業收入。關於營業利益、折舊值及營業收入都屬於習知會計項目的內容,於此不再贅述。Assuming that the value-added rate 111 and profit rate 112 of each product are X and Y, respectively, then X = ((X1 + X2) / X3) * 100%, and Y = (X1 / X3) * 100%. Here, X1 is the product's operating profit, X2 is the corresponding depreciation value, and X3 is the product's operating income. Operating profit, depreciation value, and operating income are all covered in learned accounting and will not be discussed here.
外部經營資料收集模組2用以收集至少一個同業的至少一個產品的一同業資本支出21。在實際應用中,外部經營資料收集模組2例如可以是包含有一網路爬蟲程式,所述網路爬蟲程式能定期地於同業的官方網站中,取得一營業報告,並由所述營業報告中,解析出所述同業(例如是競爭對手)的至少一個產品的所述同業資本支出21。關於解析營業報告的方式,例如可以是利用生成式AI模型,於此不加以限制。在實務中,各家廠商的營業報告的格式及用字通常會符合一般會計審閱的規則,因此,外部經營資料收集模組2還可以是包含一解析程式,解析程式能於營業報告中,找到特定產品的資本支出的欄位,以取得同業資本支出21。在不同的實施例中,外部經營資料收集模組2也可以是包含有一操作介面,所述操作介面用以提供使用者輸入各同業的至少一個產品的所述同業資本支出21。The external operating data collection module 2 is used to collect the interbank capital expenditure 21 of at least one product of at least one peer. In practical applications, the external operating data collection module 2 may, for example, include a web crawler program that regularly retrieves operating reports from the peer's official website and parses these reports to identify the interbank capital expenditure 21 of at least one product of the peer (e.g., a competitor). The method for parsing operating reports may, for example, utilize a generative AI model, which is not limited herein. In practice, the format and wording of each manufacturer's operating reports generally conform to general accounting review rules. Therefore, the external operating data collection module 2 may also include a parsing program that can locate the capital expenditure field for a specific product in the operating report to obtain the inter-industry capital expenditure 21. In various embodiments, the external operating data collection module 2 may also include an operating interface for allowing a user to input the inter-industry capital expenditure 21 for at least one product of each inter-industry.
產業資料收集模組3用以收集企業所生產的各個產品所對應的銷售市場的一整體市場總銷量31。與上述說明相似,產業資料收集模組3例如可以是包含有網路爬蟲程式及解析程式,該些程式會自動地定期於特定的網站(例如國家統計局的網站、行業協會的網站、市場研究機構的網站等),取得一產業報告,並由所述產業報告中,解析出特定產品的整體市場總銷量31。當然,在不同的實施例中,產業資料收集模組3也可以是包含有一操作介面,所述操作介面用以提供使用者輸入,企業所生產的各個產品所對應的銷售市場的所述整體市場總銷量31。The industry data collection module 3 is used to collect the overall market sales volume 31 for each product produced by the enterprise. Similar to the above description, the industry data collection module 3 may include a web crawler and a parsing program. These programs automatically and regularly obtain industry reports from specific websites (such as the website of the National Bureau of Statistics, the website of an industry association, the website of a market research organization, etc.) and parse the industry reports to obtain the overall market sales volume 31 for specific products. Of course, in different embodiments, the industry data collection module 3 may also include an operating interface for allowing users to input the overall market sales volume 31 for each product produced by the enterprise.
計算程式4能每間隔一預定時間區段(例如每個月)自動執行。計算程式4執行時,是執行以下步驟:Calculation program 4 can be automatically executed at predetermined intervals (e.g., every month). When calculation program 4 is executed, it performs the following steps:
一附加價值率預測步驟S11:利用各個產品的多筆歷史的附加價值率,計算出各個產品於預定時間區段後,對應的一預測附加價值率41;A value-added rate prediction step S11: using multiple historical value-added rates of each product, a predicted value-added rate 41 corresponding to each product after a predetermined time period is calculated;
一利益率預測步驟S12:利用各個產品的多筆歷史的利益率,計算出各個產品於預定時間區段後,對應的一預測利益率42;A profit rate prediction step S12: using the multiple historical profit rates of each product, a predicted profit rate 42 corresponding to each product after a predetermined time period is calculated;
一市場需求預測步驟S13:利用各個產品的多筆歷史的整體市場總銷量,計算出各個產品於預定時間區段後,對應的一預測整體市場總銷量43及一預測整體市場總銷量提升率44;預測整體市場總銷量提升率是預測整體市場總銷量除上最近一筆的歷史的整體市場總銷量;A market demand forecasting step S13: Utilizing the multiple historical total market sales of each product, a predicted total market sales volume 43 and a predicted total market sales volume increase rate 44 corresponding to each product after a predetermined time period are calculated; the predicted total market sales volume increase rate is the predicted total market sales volume divided by the most recent historical total market sales volume;
一資本資出預測步驟S14:利用多筆歷史的同業資本支出,計算出同業對應於各個產品的一預測同業資本支出45及一預測同業資本支出提升率46;預測同業資本支出提升率是預測同業資本支出除上最近一筆的歷史的預測同業資本支出;A capital expenditure forecasting step S14: using a plurality of historical interbank capital expenditures, a forecast interbank capital expenditure 45 and a forecast interbank capital expenditure increase rate 46 corresponding to each product of the interbank are calculated; the forecast interbank capital expenditure increase rate is the forecast interbank capital expenditure divided by the most recent historical forecast interbank capital expenditure;
一分類步驟S15:將預測附加價值率大於或等於20%、預測利益率大於20%、預測整體市場總銷量提升率大於20%,且預測同業資本支出提升率大於10%的產品,標示為一高值化產品,並將預測附加價值率小於15%、預測利益率小於10%,且預測整體市場總銷量提升率小於0%,且預測同業資本支出提升率小於5%的產品,標示為一低值化產品。Classification step S15: Products with a predicted value-added rate greater than or equal to 20%, a predicted profit margin greater than 20%, a predicted overall market sales volume increase rate greater than 20%, and a predicted industry capital expenditure increase rate greater than 10% are labeled as high-value products. Products with a predicted value-added rate less than 15%, a predicted profit margin less than 10%, a predicted overall market sales volume increase rate less than 0%, and a predicted industry capital expenditure increase rate less than 5% are labeled as low-value products.
在實務中,各個產品所對應的相關資訊(即,前述的附加價值率、預測附加價值率、利益率、預測利益率、整體市場總銷量、預測整體市場總銷量、預測整體市場總銷量提升率、同業資本支出、預測同業資本支出質、預測同業資本支出提升率等),可以是一陣列(array)的資料格式儲存於資料庫中,計算程式4執行分類步驟S15時,計算程式4可以是於各個產品的陣列的其中一個預設的位址中,儲存0或1,以對所述產品進行高值化產品或低值化產品的標示。In practice, the relevant information corresponding to each product (i.e., the aforementioned value-added rate, predicted value-added rate, profit rate, predicted profit rate, overall market sales volume, predicted overall market sales volume, predicted overall market sales volume increase rate, peer capital expenditure, predicted peer capital expenditure quality, predicted peer capital expenditure increase rate, etc.) can be stored in a database in an array data format. When the calculation program 4 executes the classification step S15, the calculation program 4 can store 0 or 1 in one of the preset addresses in the array of each product to mark the product as a high-value product or a low-value product.
於上述分類步驟S15中,預測附加價值率大於或等於20%及預測利益率大於20%,代表此產品對於企業內部而言,是高利潤的產品;預測整體市場總銷量提升率大於20%的產品,代表此產品於市場上,未來的需求可能會提升;預測同業資本支出提升率大於10%,代表同業未來對此產品可能會投入更多的資源,即同業也看好此產品的未來的發展前景。In the aforementioned classification step S15, a predicted value-added rate greater than or equal to 20% and a predicted profit margin greater than 20% indicate that the product is highly profitable for the company. A predicted overall market sales volume growth rate greater than 20% indicates that future market demand for the product is likely to increase. A predicted industry capital expenditure growth rate greater than 10% indicates that the industry is likely to invest more resources in the product, indicating that the industry is optimistic about the product's future development prospects.
於上述分類步驟S15中,預測附加價值率小於15%及預測利益率小於10%,代表此產品對於企業內部而言,是低利潤的產品;預測整體市場總銷量提升率小於0%,代表此產品可能已經不是市場主流的產品;預測同業資本支出提升率小於5%的產品,代表同業未來對於此產品,可能投入更少的資源,而同業可能不看好此產品的未來發展前景。In the aforementioned classification step S15, a predicted value-added rate of less than 15% and a predicted profit margin of less than 10% indicate that this product is a low-profit product for the company internally; a predicted overall market sales volume growth rate of less than 0% indicates that this product may no longer be a mainstream product in the market; and a predicted industry capital expenditure growth rate of less than 5% indicates that the industry may invest less resources in this product in the future and that the industry may not be optimistic about the future development prospects of this product.
關於附加價值率預測步驟S11、利益率預測步驟S12、市場需求預測步驟S13及資本資出預測步驟S14中,所採用的計算方式,可以是依據實際需求進行選擇,舉例來說,可以是利用統計學的線性迴歸的方式進行計算,或者,也可以是利用機器學習演算法計算。關於利用相關即時數據及歷史數據,以機器學習演算法,計算出相關的未來預測數據,例如可以是利用現有的相關數據預測公司(例如Amazon ®Web Services、SAP ®等)所提供的相關軟體、介面達成,其屬於現有技術。 The calculation method used in the value-added rate prediction step S11, the profit rate prediction step S12, the market demand prediction step S13, and the capital outflow prediction step S14 can be selected based on actual needs. For example, the calculation can be performed using statistical linear regression or a machine learning algorithm. The calculation of relevant future forecast data using a machine learning algorithm using relevant real-time and historical data can be achieved, for example, using software and interfaces provided by existing data prediction companies (such as Amazon® Web Services and SAP® ), which is conventional technology.
在上述分類步驟S15中,是以企業內部、整體產業及同業,共三個面向,對企業所生產的產品進行高值化產品及低值化產品的分類,且於分類步驟S15中,是利用預測的數值(即,未來的數值),即:預測附加價值率、預測利益率、預測整體市場總銷量、預測整體市場總銷量提升率、預測同業資本支出及預測同業資本支出提升率,而非利用當下的數值。由於本發明的經營維度管理系統100是用來輔助企業經營者以第4維度的經營方式,朝向專注生產高值化產品的方向發展,所以,上述分類步驟S15中,必需是利用未來的數值,才可以輔助企業經營者以第4維度的經營方式經營企業。In the above classification step S15, the products produced by the enterprise are classified into high-value products and low-value products based on three aspects: internal enterprise, overall industry and peers. In the classification step S15, predicted values (i.e., future values) are used, namely: predicted value-added rate, predicted profit rate, predicted overall market total sales volume, predicted overall market total sales volume growth rate, predicted peer capital expenditure and predicted peer capital expenditure growth rate, rather than using current values. Since the business dimension management system 100 of the present invention is used to assist business operators to develop in the direction of focusing on producing high-value products using the fourth-dimensional business method, the above-mentioned classification step S15 must use future values to assist business operators in operating the enterprise using the fourth-dimensional business method.
特定產品的資本支出,代表企業對該產品所投入的資金,因此,透過觀察同業的各產品的資本支出及各產品的資本支出提升率,可以知道同業對於各個產品的未來發展的看法。以半導體產業的晶圓代工企業為例,假設當前最先進的製程為2奈米,成熟製程為5奈米,對於晶圓代工市佔率第二名或以後的企業而言,通過觀察市佔率第一名的企業(即,業界的領頭羊企業)對於2奈米製程、5奈米製程及1奈米製程的資本支出及資本支出提升率,即可知道領頭羊企業,對於未來的各產品的發展趨勢的看法。假設領頭羊企業在2奈米製程及1奈米製程的資本支出提升率是逐年遞增,且對於5奈米製程的資本支出提升率是逐年遞減,則對於市佔率第二名或以後的企業的管理者而言,即可知道領頭羊企業,已經逐漸地轉向發展1奈米製程及2奈米製程。為此,非領頭羊企業的企業經營者,即可依據企業本身的能力,制訂出公司未來的產品發展方向,例如是要著重發展2奈米製程,還是爭取5奈米製程的訂單。是以,於所述分類步驟S15中,加入預測同業資本支出提升率的篩選,可以確保最後篩選出來的高值化產品,同樣為同業未來看好的產品。Capital expenditures for a specific product represent the amount of money a company has invested in that product. Therefore, by observing the capital expenditures and capital expenditure growth rates of each product across peers, we can understand peers' views on the future development of each product. For example, in the semiconductor industry, assuming the most advanced process is 2nm and the most mature process is 5nm, for companies ranked second or higher in market share, by observing the capital expenditures and capital expenditure growth rates of the company with the largest market share (i.e., the industry leader) for 2nm, 5nm, and 1nm processes, we can understand the leader's views on future product development trends. Assuming that the leading company's capital expenditure growth rate for 2nm and 1nm processes increases annually, and its capital expenditure growth rate for 5nm processes decreases annually, managers of companies ranked second or below in market share will know that the leading company has gradually shifted its focus to developing 1nm and 2nm processes. Consequently, managers of non-leading companies can determine their future product development direction based on their own capabilities, such as whether to focus on developing 2nm processes or competing for 5nm orders. Therefore, incorporating a filter based on predicted capital expenditure growth rates of competitors in the classification step S15 ensures that the high-value products ultimately selected are also products that the industry is optimistic about in the future.
透過於所述分類步驟S15中,加入市場數據(即,所述預測整體市場總銷量提升率),將可以確保最終篩選出的高值化產品,是市場日後所需的產品。假設於分類步驟S15中,沒有加入市場數據,那麼區分出來的高值化產品,在日後發展的過程中,可能因為市場需求不大,而無法為公司帶來可觀的收益。By incorporating market data (i.e., the predicted overall market sales growth rate) into the classification step S15, we can ensure that the high-value products ultimately selected are products that the market will need in the future. If market data is not included in the classification step S15, the high-value products identified may not generate significant revenue for the company in the future due to low market demand.
依上所述,本發明的分類步驟S15,同時利用各產品的企業內部數據(即,預測附加價值率及預測利益率)、市場數據(即,預測整體市場總銷量提升率)及同業的資本支出數據(即,預測同業資本支出提升率),對企業所生產的所有產品進行分類,以讓企業經營者可以清楚地知道,企業當前所販售的產品,哪一些屬於高值化產品,哪一些屬於低值化產品,為此,可以有效地輔助企業經營者,以第4維度的經營方式運營時,更容易地找出企業未來需要專注發展的高值化產品為何。As described above, the classification step S15 of the present invention simultaneously utilizes the company's internal data (i.e., predicted value-added rate and predicted profit rate) of each product, market data (i.e., predicted overall market sales volume growth rate) and capital expenditure data of peers (i.e., predicted peer capital expenditure growth rate) to classify all products produced by the company, so that business operators can clearly know which of the products currently sold by the company are high-value products and which are low-value products. Therefore, it can effectively assist business operators to more easily find out which high-value products the company needs to focus on developing in the future when operating in a fourth-dimensional business model.
在現有部分管理系統中,雖然可以利用公司各產品的歷史銷售數據,預測出未來的銷售數據,藉以提供企業經營者制訂策略,但該些管理系統,都僅是利用歷史數據,預測出未來的數據,而該些管理系統並未存在有上述本發明的分類步驟S15等技術特徵,為此,該些管理系統無法有效地輔助企業經營者,以第4維度的經營方式,朝向專注生產高值化產品的方向前進。Although some existing management systems can use historical sales data for each company's products to predict future sales data and provide business operators with information for formulating strategies, these management systems only use historical data to predict future data and do not include technical features such as the classification step S15 of the present invention. Therefore, these management systems cannot effectively assist business operators in moving towards a fourth-dimensional business model and focusing on producing high-value products.
承上,在現有的實務應用中,企業經營者若是單純地利用現有的管理系統所給出的預測數據,據以進行企業未來發展方向的策略擬定,將容易陷入第1維度或第2維度的經營模式。以前述的半導體晶圓代工企業的例子為例,對於非領頭羊企業的企業而言,若是僅利用現有的管理系統所提供的預測數據,而進行企業未來發展發向的策略擬定,則企業經營者將容易,因為看到5奈米製程的產品的預測銷售數據是持續地提升,而作出專注發展5奈米製程的企業策略,為此,將可能忽略了1~3奈米的發展。Continuing from the above, in current practical applications, if business managers simply use the forecast data provided by existing management systems to formulate strategies for the company's future development direction, they will easily fall into a first-dimensional or second-dimensional business model. Taking the aforementioned example of the semiconductor wafer foundry company, for non-leading companies, if they only use the forecast data provided by existing management systems to formulate strategies for the company's future development direction, business managers will easily see the continued improvement in the predicted sales data of 5nm process products and formulate a corporate strategy that focuses on the development of 5nm process. As a result, they may ignore the development of 1-3nm.
承上,在企業(上述的非領頭羊企業的企業)專注發展5奈米製程的過程中,短期內,企業經營者可能確實會看到5奈米製程的產品的銷售量有所提升,而企業經營者將容易,認為專注發展5奈米製程的經營策略的正確的道路。然,企業經營者所看到的5奈米製程的產品的銷售量的提升,很可能是來自於領頭羊企業所釋出的產能,且隨著時間的推進,市場上能製造5奈米製程的產品的企業,可能會逐漸變多,甚至,領頭羊企業的主要客戶,對於5奈米製程的產品的需求,也可能會逐漸遞減。但,上述非領頭羊企業的企業經營者,可能直到發現5奈米製程的產品的銷售量大幅衰退,且5奈米製程的市場報價大幅衰退時,才發現市場的主流客戶,已經不再需要5奈米製程的產品,而市場主流的客戶主要需要的產品是3奈米製程或2奈米製程的產品,此時,由於企業經營者在先擬定的策略,是專注5奈米製程的發展,所以,企業很可能沒有能力,或者,難以趕上3奈米製程的發展,更別說是2奈米製程的發展,為此,企業將面臨相對困難的經營挑戰。As mentioned above, as companies (the aforementioned non-leading companies) focus on developing 5nm processes, their managers may indeed see a short-term increase in sales of 5nm products, and they may easily conclude that focusing on 5nm is the right path for their business strategy. However, any sales increase they see is likely due to the production capacity released by leading companies. Over time, the number of companies capable of manufacturing 5nm products may gradually increase, and even the demand for 5nm products from the leading companies' main customers may gradually decrease. However, the managers of these non-leading companies may not realize that mainstream customers no longer need 5nm products until they notice a significant decline in sales and market prices for 5nm products. Instead, they primarily want 3nm or 2nm products. At this point, because their pre-defined strategy is to focus on 5nm development, they may not be able to, or may find it difficult to, keep up with the 3nm process, let alone the 2nm process. Consequently, these companies will face relatively difficult operational challenges.
輸出介面5用以提供一企業經營者觀看。輸出介面5可以包含一高值化產品欄位及一低值化產品欄位。The output interface 5 is provided for viewing by a business operator. The output interface 5 may include a high-value product field and a low-value product field.
高值化產品欄位顯示出被標示為高值化產品的一高值化產品列表521及對應於高值化產品列表521的各個高值化產品的一研究選項522。在實際應用中,高值化產品欄位中,可以包含有各個高值化產品的相關數據,例如預測附加價值率、預測利益率、預測整體市場總銷量提升率、預測同業資本支出提升率等,於此不加以限制。The high-value product column displays a list 521 of high-value products labeled as high-value products and a research option 522 corresponding to each high-value product in the high-value product list 521. In actual applications, the high-value product column may include relevant data for each high-value product, such as the predicted value-added rate, predicted profit rate, predicted overall market sales volume growth rate, predicted industry capital expenditure growth rate, etc., without limitation.
低值化產品欄位顯示出被標示為低值化產品的一低值化產品列表531及對應於低值化產品列表531的各個低值化產品的一討論選項532。在實際應用中,低值化產品欄位中,可以包含有各個低值化產品的相關數據,例如預測附加價值率、預測利益率、預測整體市場總銷量提升率、預測同業資本支出提升率等,於此不加以限制。The low-value product column displays a list 531 of low-value products labeled as low-value products and a discussion option 532 corresponding to each low-value product in the low-value product list 531. In actual applications, the low-value product column may include relevant data for each low-value product, such as the predicted value-added rate, predicted profit rate, predicted overall market sales volume growth rate, predicted industry capital expenditure growth rate, etc., without limitation.
當任一個研究選項522被選擇時,經營維度管理系統100的一預設程式,將依據研究選項522所對應的高值化產品,於一聯絡資料庫中,查找出負責高值化產品的一產品負責人聯絡資料,並於高值化產品的產品負責人的行事曆中,預訂一個製作研究報告待辦事項,且於企業經營者的行事曆中,預訂一個研究會議,研究會議的時間是製作研究報告待辦事項的日期加上一預設時間(例如2週)。舉例來說,如圖2所示,當企業經營者於輸出介面5中,點擊C產品旁的顯示為「研究」的研究選項522時,所述預設程式,將會於C產品的產品負責人的行事曆,加入製作研究報告待辦事項,且於企業經營者及該產品負責人的行事曆中,加入研究會議,研究會議的時間,則為2週後。When any research option 522 is selected, a default program of the business dimension management system 100 will search for the contact information of a product manager responsible for the high-value product in a contact database based on the high-value product corresponding to the research option 522, and schedule a to-do item for preparing a research report in the calendar of the product manager of the high-value product, and schedule a research meeting in the calendar of the business operator. The time of the research meeting is the date of the to-do item for preparing the research report plus a preset time (for example, 2 weeks). For example, as shown in FIG2 , when a business operator clicks on the research option 522 labeled “Research” next to Product C in the output interface 5 , the default program will add a to-do item for producing a research report to the calendar of the product manager of Product C, and will also add a research meeting to the calendars of the business operator and the product manager, with the time for the research meeting being two weeks later.
在實務應用中,企業經營者可能由輸出介面5中的高值化產品的欄位,觀看到多項高值化產品,而企業經營者可以是依據自身的經驗及自身對於大環境的觀察,通過點選其中一個或多個研究選項522,以使相對應的產品負責人,可以針對該高值化產品進行研究,且由於經營維度管理系統100會直接預訂研究會議,因此,不會發生產品負責人沒有接收到交辦事項的問題。In practical applications, a business operator may view multiple high-value products from the high-value product column in the output interface 5. Based on his or her own experience and observation of the broader environment, the business operator may select one or more research options 522 to enable the corresponding product manager to conduct research on the high-value product. Furthermore, since the business dimension management system 100 directly schedules the research meeting, there will be no problem of the product manager not receiving the assigned tasks.
企業經營者在擬訂的企業的發展策略時,必需以第4維度的經營方式思考,即,企業經營者必需觀想特定的高值化產品,於未來的產業、社會中,是否會被大量地需要,但對於生產有多種類產品的企業經營者而言,可能難以掌握公司所有的高值化產品的發展情況及該高值化產品的客戶的未來發展情況。為此,企業經營者於輸出介面5中,觀看到多項高值化產品時,可以透過點選研究選項522,以要求相關產品負責人,對該高值化產品進行深入的研究。When formulating their company's development strategy, business managers must consider the fourth dimension of business. Specifically, they must consider whether specific high-value products will be in high demand in future industries and societies. However, for businesses that produce a wide variety of products, it can be difficult to grasp the development status of all of their high-value products and the future development prospects of their customers. Therefore, when business managers view multiple high-value products in output interface 5, they can click on the research option 522 to request the relevant product managers to conduct in-depth research on the high-value products.
當任一個討論選項532被選擇時,經營維度管理系統100將依據討論選項532所對應的低值化產品,於聯絡資料庫中,查找出負責低值化產品的一產品負責人聯絡資料,並於企業經營者及負責低值化產品的產品負責人的行事曆中,預訂一個討論會議。When any discussion option 532 is selected, the business dimension management system 100 will search the contact database for the product manager responsible for the low-value product corresponding to the discussion option 532, and schedule a discussion meeting in the calendars of the business operator and the product manager responsible for the low-value product.
在其中一個實施例中,經營維度管理系統100還可以包含有一選項顯示程式6。輸出介面5被顯示時,輸出介面5將執行選項顯示程式6。選項程式6被執行時,將執行以下步驟:In one embodiment, the business dimension management system 100 may further include an option display program 6. When the output interface 5 is displayed, the output interface 5 will execute the option display program 6. When the option program 6 is executed, the following steps will be performed:
一計算步驟S21:計算各個低值化產品的一利潤佔比,利潤佔比是低值化產品的利潤,於企業的一整體利潤的佔比;A calculation step S21: Calculating a profit ratio of each low-value product, where the profit ratio is the ratio of the profit of the low-value product to the overall profit of the enterprise;
一討論選項顯示步驟S22:於低值化產品列表中,依據多個低值化產品的利潤佔比進行排序,以使利潤佔比最高的低值化產品排列為第一個,且於低值化產品欄位中,利潤佔比高於30%的各個低值化產品的周圍顯示討論選項532。A discussion option display step S22: In the low-value-added product list, the low-value-added products are sorted according to their profit ratio so that the low-value-added product with the highest profit ratio is arranged first, and in the low-value-added product column, a discussion option 532 is displayed around each low-value-added product with a profit ratio higher than 30%.
在實際應用中,對於生產有多種不同種類的產品的企業(例如塑膠加工企業)的企業經營者而言,可能會於輸出介面5的低值化產品欄位中,觀看到多項低值化產品,因此,通過上述選項顯示程式6的設計,可以讓企業經營者於輸出介面5中,只會於佔整體利潤高於30%的低值化產品的周圍看到討論選項532,如此,可以讓企業經營者於低值化產品欄位中,看到相對簡潔的畫面,而企業經營者可以更好地專注於那些佔整體利潤高於30%的低值化產品進行討論。In actual applications, business operators of companies that produce a variety of different types of products (such as plastic processing companies) may see multiple low-value products in the low-value product column of the output interface 5. Therefore, through the design of the above-mentioned option display program 6, business operators can only see the discussion option 532 around low-value products that account for more than 30% of the overall profit in the output interface 5. In this way, business operators can see a relatively simple screen in the low-value product column, and business operators can better focus on discussing low-value products that account for more than 30% of the overall profit.
本發明的經營維度管理系統,主要是用來輔助企業經營者,以第4維度的經營方式,朝向專注發展高值化產品的方向經營企業,所以通過上述高值化產品及低值化產品的分類,研究選項及討論選項的設計,可以讓企業經營者更好地,擬定出企業的短期、中期及長期的經營策略。舉例來說,假設企業經營者於輸出介面5中,觀看到公司當前生產了許多低值化產品,且該些低值化產品佔企業的整體利潤的大部分,公司當前也有生產高值化產品,在此種情境中,企業經營者觀看到了輸出介面5後,將可以相對輕易地擬訂出短期目標:保持低值化產品的利潤,中期目標:尋找低值化產品的代工廠商,長期目標:提升高值化產品的拓展。相對地,在企業經營者沒有本發明的經營維度管理系統的輔助的情況下,企業經營者將容易以當前佔總體利潤最多的低值化產品,擬訂出的短、中、長期目標,此種策略擬訂的方式,將可能讓公司日後陷入,企業持續專注在生產低值化產品的困境中,該些低值化產品可能是同業多、報價低的紅海市場。The business dimension management system of this invention is primarily designed to assist business operators in operating their businesses using a fourth-dimensional approach, focusing on developing high-value products. By categorizing high-value and low-value products, researching options, and discussing their design, business operators can better formulate their short-, medium-, and long-term business strategies. For example, suppose a business operator sees in output interface 5 that the company currently produces many low-value products, and these low-value products account for the majority of the company's overall profits. The company also currently produces high-value products. In this scenario, after viewing output interface 5, the business operator can relatively easily formulate a short-term goal: maintain the profits of low-value products, a medium-term goal: find OEM manufacturers for low-value products, and a long-term goal: enhance the development of high-value products. In contrast, without the assistance of the business dimension management system of the present invention, business operators will easily set short-, medium-, and long-term goals based on low-value products that currently account for the largest share of overall profits. This strategy formulation method may cause the company to fall into the dilemma of continuing to focus on producing low-value products in the future. These low-value products may be in a red ocean market with many competitors and low quotes.
如圖2所示,本發明的經營維度管理系統,主要是用來輔助企業經營者,以第4維度的經營方式,朝向專注發展高值化產品的方向運營,所以,在本發明的其中一個變化實施例中,計算程式4每次執行時,於分類步驟S15後,例如還可以包含一佔比計算步驟S16。所述佔比步驟S16為:計算一佔比值,佔比值為被標示為高值化產品的數量,與被標示為低值化產品的數量的比值;輸出介面5還包含一當前佔比值54及一歷史佔比值55,當前佔比值54是最近一次計算程式4所計算出的佔比值,歷史佔比值55是前一次計算程式4所計算出的佔比值。As shown in FIG2 , the business dimension management system of the present invention is mainly used to assist business operators to operate in the direction of focusing on developing high-value products using a fourth-dimensional business model. Therefore, in one of the variations of the present invention, each time the calculation program 4 is executed, after the classification step S15, for example, a proportion calculation step S16 may also be included. The proportion step S16 is to calculate a proportion value, which is the ratio of the quantity marked as high-value products to the quantity marked as low-value products; the output interface 5 also includes a current proportion value 54 and a historical proportion value 55. The current proportion value 54 is the proportion value calculated by the most recent calculation program 4, and the historical proportion value 55 is the proportion value calculated by the previous calculation program 4.
如圖2所示,企業經營者觀看輸出介面5時,可以簡單地通過觀看輸出介面5的當前佔比值54及歷史佔比值55,而清楚地知道,公司是否有持續地朝向專注發展高值化產品的方向經營。As shown in Figure 2, when business operators view output interface 5, they can simply view the current share value 54 and the historical share value 55 of output interface 5 to clearly understand whether the company is continuing to focus on developing high-value products.
另外,經營維度管理系統100還可以包含一監控程式7,監控程式每一季度將自動執行。監控程式7執行時,是執行以下步驟:In addition, the business dimension management system 100 may also include a monitoring program 7, which will be automatically executed every quarter. When the monitoring program 7 is executed, it performs the following steps:
一計算步驟S31:利用所多筆歷史的佔比值,計算出一季度佔比趨勢線56;A calculation step S31: using the historical percentage values, calculate a first quarter percentage trend line 56;
一判斷步驟S32:判斷季度佔比趨勢線的斜率,是否為正值;A first judgment step S32: determining whether the slope of the quarterly proportion trend line is positive;
若季度佔比趨勢線56的斜率為負值,則於輸出介面5中,顯示出一警示資訊,以提示企業經營者季度佔比趨勢線56的斜率為負值。在實際應用中,若輸出介面5有顯示警示資訊,則企業經營者例如可以是於輸出介面5,看到類似「季度高值化產品佔比趨勢線為負值」等提示文字(即,所述警示資訊)。If the slope of quarterly share trend line 56 is negative, a warning message is displayed on output interface 5 to inform the business operator that the slope of quarterly share trend line 56 is negative. In actual applications, if the output interface 5 displays a warning message, the business operator may, for example, see a prompt such as "Quarterly high-value product share trend line is negative" (i.e., the warning message) on output interface 5.
通過上述監控程式7的設計,可以讓企業經營者觀看輸出介面5時,清楚地知道,企業是否有朝向專注發展高值化產品的方向前進。在沒有上述監控程式7的設計的情境中,企業經營者於輸出介面5,將無法快速地掌握,企業每一季度的高值化產品的佔比,而企業經營者將無法快速地知道,企業是否有逐步地朝向專注發展高值化產品的方向前進。The design of the aforementioned monitoring program 7 allows business operators to clearly understand, when viewing the output interface 5, whether the company is progressing towards a focus on developing high-value products. Without the aforementioned monitoring program 7, business operators would be unable to quickly grasp the proportion of high-value products in the company's output each quarter through the output interface 5, and would be unable to quickly determine whether the company is gradually progressing towards a focus on developing high-value products.
如圖1及圖3所示,在本發明的其中一個實施例中,外部經營資料收集模組2還可以用來收集至少一個同業的至少一個產品的一同業產品銷售量22。於討論選項顯示步驟S22後,還包含以下步驟:As shown in FIG1 and FIG3, in one embodiment of the present invention, the external business data collection module 2 can also be used to collect the sales volume 22 of at least one product of at least one peer. After the discussion option display step S22, the following steps are also included:
一同業產品銷售量預測步驟S23:利用同業的各個產品的歷史的多筆同業產品銷售量,計算出同業的各產品的一預測同業產品銷售量提升率47;A sales volume forecasting step S23 for a product in the same industry: using a plurality of historical sales volumes of each product in the same industry, a forecasted sales volume increase rate 47 for each product in the same industry is calculated;
一代工廠商篩選步驟S24:依據各個利潤佔比高於30%的低值化產品,逐一地於一資料庫中,查找至少一代工廠商;被查找出的代工廠商,對應於低值化產品的預測同業產品銷售量提升率大於5%;First-generation manufacturer screening step S24: Based on each low-value product with a profit ratio greater than 30%, search a database for at least one first-generation manufacturer. The selected first-generation manufacturers have a predicted sales volume increase rate of greater than 5% for the corresponding low-value products.
一顯示步驟S25:於低值化產品欄位中,於有對應查找出代工廠商的各個低值化產品的周圍顯示出一代工廠商選項533;A display step S25: In the low-value product column, first-generation manufacturer options 533 are displayed around each low-value product for which a corresponding OEM manufacturer has been found;
其中,當任一個代工廠商選項533被選擇時,經營維度管理系統100將顯示出一代工廠商清單5331,代工廠商清單5331中,是低值化產品於代工廠商篩選步驟S24中,所查找出的代工廠商。When any OEM option 533 is selected, the business dimension management system 100 will display a list of OEMs 5331. The OEM list 5331 includes OEMs found in the OEM screening step S24 for low-value products.
當任一個代工廠商選項533被選擇時,代工廠商清單5331中,顯示有至少一筆代工廠商名稱及一廠商聯絡選項5332;當廠商聯絡選項5332被選擇時,經營維度管理系統100將於相對應的低值化產品的產品負責人的待辦事項上,預訂一個與廠商聯絡的待辦事項。When any OEM option 533 is selected, at least one OEM name and a OEM contact option 5332 are displayed in the OEM list 5331. When the OEM contact option 5332 is selected, the business dimension management system 100 will reserve a to-do item for contacting the OEM on the to-do list of the product manager of the corresponding low-value product.
於代工廠商篩選步驟S24中,預測同業產品銷售量提升率47大於5%的代工廠商,代表該廠商對於該產品的銷售量逐漸提升,也可能意味著此廠商所生產的該低值化產品的品質,已經達到了一定的水準,而該廠商所生產的該低值化產品,已經逐漸地被市場所認可。In the OEM screening step S24, a OEM with a predicted sales volume increase rate 47 of its peer product greater than 5% indicates that the manufacturer's sales volume for the product is gradually increasing. This may also mean that the quality of the low-value products produced by this manufacturer has reached a certain level and that the low-value products produced by this manufacturer have gradually been recognized by the market.
發明人依據長年於大型企業中,經營管理的實務經驗,發現大型企業必需要有與其他廠商共存共榮的觀念,才可以讓企業走得更長遠。若是企業經營者,一直視同業廠商為敵人,那麼企業最終將無法走得長遠。基於上述經營理念,配合上述同業產品銷售量預測步驟S23、代工廠商篩選步驟S24及顯示步驟S25等設計,可以讓企業經營者,於輸出介面5中,即可清楚地知道,企業當前的低值化產品,可能可以轉由哪一些代工廠商代工生產。Based on years of practical experience in large-scale enterprise management, the inventors have discovered that large enterprises must cultivate a philosophy of coexistence and shared prosperity with other manufacturers in order to achieve long-term success. If business operators consistently view competitors as enemies, the company will ultimately be unable to achieve long-term success. Based on this business philosophy, combined with the aforementioned design of the sales volume forecasting step S23 for competing products, the OEM screening step S24, and the display step S25, business operators can clearly understand in output interface 5 which OEMs are likely to be selected for production of the company's current low-value products.
若是企業長年來,已經建立的良好的品牌價值,則企業所生產的低值化的產品,將持續受到市場上的青睞,而該些產品仍可以為公司帶來一定的收益,在此情境中,企業仍要朝向專注發展高值化產品的方向前進,但企業無需放棄低值化產品的生產,而企業可以是輔導或是扶持其他優良的同業廠商,以使其可以製造出具有相同品質的低值化產品,藉此,企業即可將大量的低值化產品的訂單,轉由其他優良的廠商代工生產,而企業與該同業廠商可以建立ODM(Original Design Manufacturer)的關係,如此,不會損害客戶的權益,也可以保有企業的利益,還可以利於其他廠商的發展,從而創造出三贏的局面。If a company has established a strong brand value over the years, its low-value products will continue to be favored by the market, and these products can still generate a certain amount of revenue for the company. In this scenario, the company still needs to focus on developing high-value products, but it does not need to abandon the production of low-value products. Instead, the company can provide guidance or support to other excellent manufacturers in the same industry so that they can produce low-value products of the same quality. In this way, the company can transfer a large number of orders for low-value products to other excellent manufacturers for OEM production, and the company can establish an ODM (Original Design Manufacturer) relationship with the manufacturer. This will not harm the rights of customers, can maintain the company's interests, and can also benefit the development of other manufacturers, thus creating a win-win-win situation.
通過上述同業產品銷售量預測步驟S23、代工廠商篩選步驟S24及顯示步驟S25等設計,即可讓企業的經營者,快速地知道公司當前的哪一些低值化產品,可能可以轉由其他廠商生產,並且企業經營者可以是先後通過點選代工廠商選項533及廠商聯絡選項5332,而於該低值化產品的負責人的行事曆中,加入與該代工廠商洽談的待辦事項。Through the designs of the aforementioned peer product sales volume forecasting step S23, the OEM screening step S24, and the display step S25, the business operator can quickly determine which of the company's current low-value products may be transferred to other manufacturers for production. Furthermore, the business operator can click on the OEM option 533 and the OEM contact option 5332 in turn to add a to-do item for negotiation with the OEM to the calendar of the person in charge of the low-value product.
請一併參閱圖4及圖5,圖4顯示為本發明的經營維度管理系統的第二實施例的方塊示意圖,圖5顯示為本發明的經營維度管理系統的廠房介面的其中一個例子的示意圖。在實際應用中,經營維度管理系統100還可以包含一廠房介面8及一廠房計算程式9。廠房介面8中包含多個廠房欄位,各個廠房欄位顯示有一廠房名稱及一廠房產能利用率。Please refer to Figures 4 and 5 . Figure 4 is a block diagram of a second embodiment of the operating dimension management system of the present invention, while Figure 5 is a diagram illustrating an example of a plant interface of the operating dimension management system of the present invention. In actual applications, the operating dimension management system 100 may also include a plant interface 8 and a plant calculation program 9. The plant interface 8 includes multiple plant fields, each of which displays a plant name and a plant capacity utilization rate.
廠房介面8被顯示時,廠房計算程式9將被執行。廠房計算程式9被執行時,是執行以下步驟:When the plant interface 8 is displayed, the plant calculation program 9 will be executed. When the plant calculation program 9 is executed, the following steps are performed:
一廠房高值化佔比計算步驟S41:計算出各個廠房的一高值化產品佔比值,並於相對應的廠房欄位中顯示出高值化產品佔比值;高值化產品佔比值是廠房所生產的被標記為高值化產品的總數量,與廠房所生產的所有產品的總數量的比值;Calculating the high-value-added product ratio for a plant (S41): Calculate the high-value-added product ratio for each plant and display the high-value-added product ratio in the corresponding plant column. The high-value-added product ratio is the ratio of the total quantity of high-value-added products produced by the plant to the total quantity of all products produced by the plant.
一標示步驟S42:將高值化產品的一高值化產品產能利用率低於70%,且高值化產品佔比值小於30%的廠房,標示為一低值化廠房,並於相對應的廠房欄位中,顯示一低值化廠房資訊811,並將高值化產品產能利用率高於70%,且高值化產品佔比值高於30%的廠房,標示為一高值化廠房,並於相對應的廠房欄位中,顯示一高值化廠房資訊812。在實務中,於各個廠房欄位中,使用者例如可以是觀看到「高值化化廠房」或「低值化化廠房」的文字,其即為所述高值化廠房資訊812及低值化廠房資訊811。A marking step S42 is performed: a plant with a high-value product capacity utilization rate of less than 70% and a high-value product ratio of less than 30% is marked as a low-value plant, and low-value plant information 811 is displayed in the corresponding plant column. A plant with a high-value product capacity utilization rate of more than 70% and a high-value product ratio of more than 30% is marked as a high-value plant, and high-value plant information 812 is displayed in the corresponding plant column. In practice, in each plant field, the user may see the words "high-value-added plant" or "low-value-added plant", which are the high-value-added plant information 812 and the low-value-added plant information 811.
各個廠房欄位中,還顯示有廠房所生產的所有高值化產品所對應的一高值化產品產能利用率及一高值化產品總產量及廠房所生產的所有低值化產品所對應的一低值化產品產能利用率及一低值化產品總產量。Each plant column also displays the capacity utilization rate and total output of high-value products for all high-value products produced by the plant, as well as the capacity utilization rate and total output of low-value products for all low-value products produced by the plant.
如圖5所示,具體來說,企業經營者例如可以於廠房介面8中,看到A廠房的廠房產能利用率為80%,高值化產品佔比值為80%,低值化產品佔比值為20%,A廠房所生產的高值化產品的高值化產品產能利用率為95%,A廠房所生產的低值化產品的低值化產品產能利用率為65%,且A廠房被認定為「高值化廠房」。B廠房的,廠房產能利用率為62%,高值化產品佔比值為10%,低值化產品佔比值為90%,B廠房所生產的高值化產品的高值化產品產能利用率為60%,B廠房所生產的低值化產品的低值化產品產能利用率為70%,且B廠房被認定為「低值化廠房」。As shown in Figure 5, specifically, a business operator can see in Factory Interface 8, for example, that Factory A's factory capacity utilization rate is 80%, the proportion of high-value products is 80%, and the proportion of low-value products is 20%. The high-value product capacity utilization rate of high-value products produced by Factory A is 95%, and the low-value product capacity utilization rate of low-value products produced by Factory A is 65%, and Factory A is recognized as a "high-value factory." For Factory B, the factory capacity utilization rate is 62%, the proportion of high-value products is 10%, and the proportion of low-value products is 90%. The high-value product capacity utilization rate of high-value products produced by Factory B is 60%, and the low-value product capacity utilization rate of low-value products produced by Factory B is 70%, and Factory B is identified as a "low-value factory".
通過上述廠房介面8及廠房計算程式9的設計,可以讓企業經營者,輕易地看出各個廠房所生產的產品的屬性,各個廠房的廠房產能利用率,各廠房所生產的低值化產品及高值化產品所分別對應的產能利用率,藉此,可以讓企業經營者更清楚地知道,各個廠房是否可以有更好的生產配置。具體來說,在企業經營者欲使企業,朝向生產高值化產品為主的方向發展的情境中,企業經營者觀看到廠房介面8時,企業經營者可以輕易地知道,其可與部屬討論,是否將A廠房所生產的低值化產品的需求,轉至B廠房進行生產,而將A廠房轉變成專注生產高值化產品的廠房,如此,不但可以提升B廠房的廠房產能利用率,還可以讓A廠房原本用來製造低值化產品的空間或產能,轉為生產高值化產品,而使A廠房轉型成為專注生產高值化產品的廠房。Through the design of the aforementioned factory interface 8 and factory calculation program 9, business operators can easily see the attributes of the products produced by each factory, the factory capacity utilization rate of each factory, and the capacity utilization rates corresponding to the low-value products and high-value products produced by each factory. In this way, business operators can more clearly understand whether each factory can have a better production configuration. Specifically, in a scenario where a business operator wants to develop the company towards the production of high-value products, when the business operator views the factory interface 8, the business operator can easily know that he can discuss with his subordinates whether to transfer the demand for low-value products produced by Factory A to Factory B for production, and transform Factory A into a factory dedicated to the production of high-value products. In this way, not only can the factory capacity utilization rate of Factory B be improved, but the space or capacity originally used to manufacture low-value products in Factory A can also be converted to the production of high-value products, thereby transforming Factory A into a factory dedicated to the production of high-value products.
另外,廠房介面8中,還可以是顯示有一區域地圖813,區域地圖813中,標示有企業的各個廠房的位置,且區域地圖813還標示有至少一同業廠房位置8131及一同業廠房主力產品資訊8132。同業廠房主力產品資訊8132用以顯示該同業廠房主要生產的產品。通過使各個廠房欄位中,還顯示有高值化產品總產量及低值化產品總產量的資料的設計,配合同業廠房位置8131及同業廠房主力產品資訊8132的設計,可以讓企業經營者及其部屬,可以快速地討論或評估,高值化廠房的低值化產品的產能,是否可能可以轉為同業廠商代工生產,以使高值化廠房能夠專注生產高值化產品。In addition, the factory interface 8 may also display a regional map 813, which indicates the location of each factory of the enterprise. The regional map 813 also indicates the location 8131 of at least one factory in the same industry and information about the main products of the factory in the same industry 8132. The main product information 8132 of the factory in the same industry is used to display the main products produced by the factory in the same industry. By displaying data on the total output of high-value products and low-value products in each factory column, combined with the design of the location of peer factories 8131 and the main product information of peer factories 8132, business operators and their subordinates can quickly discuss or evaluate whether the production capacity of low-value products of high-value factories can be transferred to peer factories for OEM production, allowing high-value factories to focus on producing high-value products.
在較佳的實施例中,於區域地圖813中,還可以是於各個同業廠房位置8131的周圍,顯示有一代工聯絡選項8133。當代工聯絡選項8133被選擇時,經營維度管理系統100將於相對應的廠房負責人的行事曆中,加入與廠商聯絡的待辦事項。在經營維度管理系統100是以網站形式執行的例子中,每一個代工聯絡選項8133被點選時,可以是觸發一個預設的程式,每一個預設的程式,將會是於相對應的廠房負責人的行事曆中,加入與廠商聯絡的待辦事項。In a preferred embodiment, in the regional map 813, a contract manufacturer contact option 8133 may be displayed around each of the corresponding factory locations 8131. When the contract manufacturer contact option 8133 is selected, the business dimension management system 100 will add a to-do item to the calendar of the corresponding factory manager to contact the manufacturer. In an example where the business dimension management system 100 is implemented as a website, each contract manufacturer contact option 8133, when selected, may trigger a default program. Each default program will add a to-do item to the calendar of the corresponding factory manager to contact the manufacturer.
承上,需強調的是,在傳統的企業經營思維中,企業經營者僅會將同業廠商視為敵人,因此,在傳統的企業管理介面中,頂多出現競爭同業的相關銷售數量,而不會於相關介面中,顯示出同業廠商的廠房位置,更別說是顯示出同業廠商的特定廠房的主力生產產品(即,所述同業廠房主力產品資訊8132),因為,對於傳統的企業經營者來說,同業廠商的廠房位置及各廠房所生產的產品,並不重要。Continuing from the above, it is important to emphasize that, in traditional business management thinking, business operators only view competitors as enemies. Therefore, in traditional business management interfaces, at most the relevant sales figures of competitors will appear, but the factory locations of competitors will not be displayed in the relevant interfaces, let alone the main products produced by specific factories of competitors (i.e., the main product information 8132 of the aforementioned factories). This is because, for traditional business operators, the location of competitors' factories and the products produced by each factory are not important.
但,本發明的發明人,跳脫了上述傳統企業經營者的僵固思維,而本發明的廠房介面8的區域地圖813上,除了標示出自家廠房的位置外,還額外標示出同業廠商的廠房位置及其生產的產品,為的是跳脫上述傳統的思維,而朝向與同業廠商共榮共存的方向前進。However, the inventors of the present invention have broken away from the rigid mindset of traditional business operators. In addition to marking the location of the company's own factory, the regional map 813 of the factory interface 8 of the present invention also shows the locations of other companies' factories and the products they produce. This is to break away from the traditional mindset and move towards shared prosperity and coexistence with other companies.
依上所述,通過廠房介面8的設計,可以讓企業經營者及其部屬,快速地知道各廠房所生產的產品,是否存在有可能需要調整的需求,為此,可以大幅地提升會議效率,且可以讓相關人員快速地聚焦到需要調整的廠房。As described above, through the design of the factory interface 8, business operators and their subordinates can quickly know whether there are any products produced by each factory that may need to be adjusted. This can greatly improve meeting efficiency and allow relevant personnel to quickly focus on the factory that needs adjustment.
需特別強調的是,上述廠房介面8所顯示出的資訊,都是基於讓企業經營者,朝向生產高值化產品的方向發展,所構思出來的設計,而且高值化產品及低值化產品的界定,是發明人依據長年的企業經營實務所設計,所以,上述廠房介面8所顯示出的資訊,並非單純地將資訊顯示於介面,而是發明人經過精心的設計及挑選後,才決定讓哪一些與廠房有關的數據顯示於廠房介面8中。具體來說,關於廠房的相關經營數據除了包含產能利用率、產量之外,還包含有原材料利用率(Raw Material Utilization Rate)、庫存周轉率(Inventory Turnover Rate)、產品合格率(Product Yield Rate)、單位耗能(Energy Consumption per Unit)、設備故障停機時間(Equipment Downtime)等,眾多的數據,若是將所有的數據都顯示於廠房介面8中,對於企業經營者而言並無幫助。It should be emphasized that the information displayed on the aforementioned factory interface 8 is designed to encourage business operators to develop towards the production of high-value products. Furthermore, the definitions of high-value and low-value products were designed by the inventors based on their long-term business practices. Therefore, the information displayed on the aforementioned factory interface 8 is not simply displayed on the interface. Instead, the inventors have carefully designed and selected which factory-related data to display on the factory interface 8. Specifically, factory-related operating data includes not only capacity utilization and output, but also raw material utilization rate, inventory turnover rate, product yield rate, energy consumption per unit, equipment downtime, and more. Displaying all of this data in the factory interface 8 would be of no help to business operators.
在習知技術中,企業的相關管理系統中,不存在有本發明的高值化產品及低值化產品的分類,因此,企業經營者於管理系統中,僅會看到A、B廠房的廠房產能利用率分別為80%、62%,而企業經營者可能據以認定A、B廠房除了產能利用率可以再提升之外,兩廠房沒有其他需要改善的地方。換句話說,對於所屬技術領域中的通常知識者來說,在現有的企業管理系統中,由於不存在有本發明的高值化產品及低值化產品的分類,因此,相關技術人員即使參酌了有記載各廠房的產能利用率的資訊的介面,仍然無法輕易地想到上述本發明的廠房介面等技術特徵。In conventional technology, the classification of high-value and low-value products of the present invention does not exist in the relevant management systems of enterprises. Therefore, in the management system, enterprise operators will only see that the plant capacity utilization rates of Plants A and B are 80% and 62%, respectively. Enterprise operators may therefore conclude that, aside from the potential for further capacity utilization, there is no other area that needs improvement in Plants A and B. In other words, for those with ordinary knowledge in the relevant technical field, because the classification of high-value and low-value products of the present invention does not exist in existing enterprise management systems, even if relevant technical personnel refer to the interface that records the capacity utilization information of each plant, they still cannot easily think of the technical features of the present invention, such as the plant interface.
在實際應用中,廠房計算程式9被執行時,於所述標示步驟S42之後,還可以包含以下步驟:In actual application, when the factory calculation program 9 is executed, after the marking step S42, the following steps may also be included:
一統計步驟S43:統計各個高值化廠房的一主力低值化產品的一月平均產量,並統計各個低值化廠房的一主力低值化產品的一月平均產量差值;月平均產量差值是低值化廠房的主力低值化產品對應的一廠房每月可生產總量,減去低值化廠房的主力低值化產品的月平均產量;高值化廠房的主力低值化產品是指高值化廠房所生產的所有低值化產品中,總產量最大的低值化產品;低值化廠房的主力低值化產品是指低值化廠房所生產的所有低值化產品中,總產量最大的低值化產品;A statistical step S43: calculating the monthly average output of a main low-value product of each high-value-added plant, and calculating the monthly average output difference of a main low-value product of each low-value-added plant; the monthly average output difference is the total monthly production capacity of a plant corresponding to the main low-value product of the low-value-added plant, minus the monthly average output of the main low-value product of the low-value-added plant; the main low-value product of the high-value-added plant refers to the low-value product with the largest total output among all low-value products produced by the high-value-added plant; the main low-value product of the low-value-added plant refers to the low-value product with the largest total output among all low-value products produced by the low-value-added plant;
一產能集中判斷步驟S44:判斷各個高值化廠房的主力低值化產品的月平均產量,是否小於或等於一可轉移低值化廠房的主力低值化產品的月平均產量差值;可轉移低值化廠房的主力低值化產品與高值化廠房的主力低值化產品相同,且可轉移低值化廠房的主力低值化產品的產能利用率低於80%;A capacity concentration determination step S44: determining whether the monthly average output of the main low-value products of each high-value-added plant is less than or equal to the monthly average output difference of the main low-value products of a transferable low-value-added plant; the main low-value products of the transferable low-value-added plant are the same as the main low-value products of the high-value-added plant, and the capacity utilization rate of the main low-value products of the transferable low-value-added plant is less than 80%;
於所述產能集中判斷步驟S44中,若判定高值化廠房的主力低值化產品的月平均產量小於或等於可轉移低值化廠房的主力低值化產品的月平均產量差值,則於廠房介面8中,顯示一建議資訊91,建議資訊91中包含可轉移低值化廠房的一名稱,建議資訊91用以提示企業經營者將高值化廠房的主力低值化產品,轉移至具有所述名稱的可轉移低值化廠房生產。In the capacity concentration judgment step S44, if it is determined that the monthly average output of the main low-value products of the high-value-added plant is less than or equal to the monthly average output difference of the main low-value products of the transferable low-value-added plant, then a suggestion information 91 is displayed in the plant interface 8. The suggestion information 91 includes the name of the transferable low-value-added plant. The suggestion information 91 is used to prompt the business operator to transfer the main low-value products of the high-value-added plant to the transferable low-value-added plant with the said name for production.
舉例來說,如圖5所示,假設A廠房為高值化廠房,B廠房為低值化廠房,且A廠房及B廠房所分別生產的主力低值化產品都是L產品,於所述產能集中判斷S44中,將判定A廠房所生產的L產品的月平均產量(15噸),小於B廠房的L產品的月平均產量差值(35噸),因此,企業經營者於廠房介面8中,將會觀看到例如「建議:將A廠房的L產品(低值化產品),轉移至B廠房生產」等文字,該等文字即為所述建議資訊91,而企業經營者及其部屬,即可透過觀看廠房介面8,快速地聚焦於建議資訊91進行討論。For example, as shown in Figure 5, assume that Plant A is a high-value-added plant and Plant B is a low-value-added plant, and the main low-value-added products produced by Plant A and Plant B are both L products. In the capacity concentration judgment S44, it is determined that the monthly average output of L products produced by Plant A (15 tons) is less than the monthly average output of L products produced by Plant B. (35 tons), therefore, the business operator will see text such as "Suggestion: Transfer the production of Product L (low-value product) of Factory A to Factory B" in the factory interface 8. Such text is the suggested information 91, and the business operator and his subordinates can quickly focus on the suggested information 91 for discussion by viewing the factory interface 8.
依上所述,若是將A廠房的L產品,移轉至B廠房生產,則可以提升B廠房的廠房產能利用率及低值化產品(L產品)的產能利用率,而A廠房原本生產L產品的產能或是設備,則可以轉為生產高值化產品(例如Q產品),藉此,可以提升A廠房的廠房產能利用率及高值化產品的產能利用率。As mentioned above, if product L from Factory A is transferred to Factory B for production, the plant capacity utilization rate of Factory B and the capacity utilization rate of low-value products (product L) can be improved. The capacity or equipment originally used to produce product L in Factory A can be converted to produce high-value products (such as product Q), thereby improving the plant capacity utilization rate of Factory A and the capacity utilization rate of high-value products.
請參閱圖6,其顯示為本發明的經營維度管理系統的廠房介面的另一實施例的示意圖。在實際應用中,於所述產能集中判斷步驟S44中,若判定有兩個以上的低值化廠房的主力低值化產品的月平均產量差值,大於或等於高值化廠房的主力低值化產品的月平均產量時,將執行以下步驟:Please refer to Figure 6, which shows another embodiment of the plant interface of the business dimension management system of the present invention. In actual application, in the production capacity concentration determination step S44, if it is determined that the difference in the monthly average output of the main low-value products of two or more low-value plants is greater than or equal to the monthly average output of the main low-value products of the high-value plant, the following steps will be executed:
一距離判斷步驟S45:計算各個低值化廠房與高值化廠房的距離,並將與高值化廠房距離最近的低值化廠房的名稱,做為建議資訊中的所述名稱。A distance determination step S45: Calculate the distance between each low-value-added plant and the high-value-added plant, and use the name of the low-value-added plant closest to the high-value-added plant as the name in the recommendation information.
具體來說,如圖6所示,於產能集中判斷步驟S44中,B廠房及C廠房所分別對應的L產品的月平均產量差值,都大於A廠房的L產品的越平均產量,亦即,A廠房所生產L產品可以被轉移至B廠房或C廠房生產。於所述距離判斷步驟S45中,由於C廠房與A廠房距離較近,所以最終所產生的建議資訊將是:建議將A廠房生產的L產品,轉移至C廠房生產。Specifically, as shown in Figure 6, in the capacity concentration determination step S44, the difference in the monthly average production volume of Product L for Plant B and Plant C, respectively, is greater than the average production volume of Product L for Plant A. This means that the production of Product L in Plant A can be transferred to either Plant B or Plant C. In the distance determination step S45, since Plant C is closer to Plant A, the final recommendation generated is to transfer the production of Product L in Plant A to Plant C.
請參閱圖7,其顯示為本發明的經營維度管理系統的廠房介面的又一實施例的示意圖。若於所述產能集中判斷步驟S44中,判定高值化廠房的主力低值化產品的月平均產量,大於各個可轉移低值化廠房的主力低值化產品的月平均產量差值,則執行以下步驟:Please refer to Figure 7, which shows a schematic diagram of another embodiment of the plant interface of the business dimension management system of the present invention. If, in the production capacity concentration determination step S44, it is determined that the monthly average output of the main low-value products of the high-value plant is greater than the monthly average output difference of the main low-value products of each transferable low-value plant, the following steps are executed:
一產能分散判斷步驟S45:判斷各個高值化廠房的主力低值化產品的月平均產量,是否小於或等於,其中兩個或兩個以上的所述可轉移低值化廠房的主力低值化產品的月平均產量差值的總和;A capacity dispersion determination step S45: determining whether the monthly average output of the main low-value products of each high-value production plant is less than or equal to the sum of the monthly average output differences of the main low-value products of two or more of the transferable low-value production plants;
若於所述產能分散判斷步驟S45中,判定各個高值化廠房的主力低值化產品的月平均產量小於或等於,其中兩個或兩個以上的所述可轉移低值化廠房的主力低值化產品的月平均產量差值的總和,則於廠房介面8中,顯示一建議資訊,建議資訊包含至少兩個可轉移低值化廠房的名稱;建議資訊用以提示企業經營者將高值化廠房所生產的主力低值化產品,轉移至其中兩個可轉移低值化廠房生產。If, in the capacity dispersion determination step S45, it is determined that the monthly average output of the main low-value products of each high-value-added plant is less than or equal to the sum of the monthly average output differences of the main low-value-added products of two or more of the transferable low-value-added plants, then a suggestion information is displayed in the plant interface 8, and the suggestion information includes the names of at least two transferable low-value-added plants; the suggestion information is used to prompt the business operator to transfer the main low-value-added products produced by the high-value-added plant to the two transferable low-value-added plants for production.
舉例來說,如圖6所示,假設A廠房為高值化廠房,B廠房及C廠房都是低值化廠房,A廠房、B廠房及C廠房所分別生產的主力低值化產品,都是L產品,且A廠房的L產品(主力低值化產品)的月平均產量(15噸),與B廠房的月平均產量差值(10噸)及C廠房的L產品的月平均產量差值(8噸)的總和相同,則企業管理者可以於廠房介面8中,觀看到例如「建議將A廠房所生產的L產品,轉移至B廠房及C廠房生產」的建議資訊91。For example, as shown in Figure 6, assume that Plant A is a high-value-added plant, and Plants B and C are low-value-added plants. The main low-value-added products produced by Plants A, B, and C are all L products. Moreover, the average monthly output of L products (main low-value-added products) at Plant A (15 tons) is the same as the sum of the difference between the average monthly output of Plant B (10 tons) and the average monthly output of L products at Plant C (8 tons). In this case, the enterprise manager can view a recommendation message 91 in the plant interface 8, such as "It is recommended to transfer the production of L products produced by Plant A to Plants B and C."
需強調的是,上述統計步驟、產能集中判斷步驟、距離判斷步驟及產能分散判斷步驟,都是建立在標示步驟之後,亦即,在產生出建議資訊之前,必需通過所述標示步驟,對各個廠房進行分類,以將廠房區分為高值化廠房或低值化廠房。也就是說,統計步驟、產能集中判斷步驟、距離判斷步驟及產能分散判斷步驟,不是單純地將不同廠房所生產的產品,集中於特定廠房中生產,而該些步驟的設計初衷是:讓高值化廠房專注於生產高值化產品,而讓低值化產品集中於低值化廠房中生產。It should be emphasized that the aforementioned statistical steps, capacity concentration determination steps, distance determination steps, and capacity dispersion determination steps are all performed after the labeling step. That is, before generating the recommended information, each plant must be classified through the labeling step to distinguish it as a high-value plant or a low-value plant. In other words, the statistical steps, capacity concentration determination step, distance determination step, and capacity dispersion determination step are not simply about concentrating products produced in different plants in a specific plant. Instead, the original intention of designing these steps is to allow high-value plants to focus on producing high-value products, while allowing low-value products to be concentrated in low-value plants.
換句話說,若是沒有參酌所述標示步驟,相關技術人員是不會有動機,將其中一個廠房的特定產品,轉移至另一個廠房進行生產。在實務中,各個廠房會生產不同的產品,都是經年累月的經驗(例如為服務廠房周邊的客戶等)所致,所以對於相關技術人員來說,除非有強烈的動機,否則不會輕易地改變廠房所生產的產品種類。In other words, without considering the marking steps described above, technicians would have no incentive to transfer a specific product from one plant to another. In practice, each plant produces different products, a result of years of experience (such as serving customers in the surrounding area). Therefore, technicians would not easily change the product range of a plant unless there was a strong motivation.
需特別說明的是,上述本發明的廠房計算程式所包含的各個步驟,是建立在:讓企業朝向專注生產專值化產品的方向發展的基礎上,所以才會有所述產能集中判斷步驟及所述產能分散判斷步驟等特徵。相對地,在傳統經營思維中,各個廠房所生產的產品類別,通常是企業經營者依據過往種種的因素而決定,所以,對於傳統的企業經營者來說,在各個廠房的產能利用率良好的情況下,基本上不會想到,要去改變各個廠房所生產的產品的種類。It should be noted that the various steps included in the plant calculation program of the present invention are based on the principle of focusing the enterprise on producing specialized value-added products. This is why the program includes features such as the capacity concentration and capacity decentralization determination steps. In contrast, in traditional management thinking, the product categories produced by each plant are typically determined by business operators based on various historical factors. Therefore, for traditional business operators, if the capacity utilization rate of each plant is good, they generally do not consider changing the product types produced by each plant.
綜上所述,本發明的經營維度管理系統通過計算程式的附加價值率預測步驟、利益率預測步驟、市場需求預測步驟、資本資出預測步驟及分類步驟,配合輸出介面的高值化產品欄位及低值化產品欄位等設計,可以有效地輔助企業經營者,更容易以第4維度的經營方式,朝向專注生產高值化產品的方向發展。In summary, the business dimension management system of the present invention, through the calculation program's value-added rate prediction step, profit rate prediction step, market demand prediction step, capital outflow prediction step, and classification step, combined with the design of high-value product fields and low-value product fields on the output interface, can effectively assist business operators and more easily develop towards the direction of focusing on the production of high-value products through a fourth-dimensional business model.
發明人經長年的大型企業的實務經營經驗,發現企業經營者可以通過提升自身的能量,以輔助提高企業經營的維度,舉例來說,企業經營者可以是通過只管聽經等方式,來提升自身的能量,透過提升自身的能量後,將可能激發出自身的觀察力、整合力、創造力及執行力,如此,將更容易以第4維度的經營方式經營企業,從而讓企業可以朝向更好的未來發展。Through years of practical experience in large-scale business operations, the inventor discovered that business operators can enhance their own energy to help improve the dimension of business operations. For example, business operators can enhance their own energy by simply listening to scriptures. By enhancing their own energy, they may be able to stimulate their own observation, integration, creativity and execution capabilities. In this way, it will be easier to operate the business in a fourth-dimensional way, allowing the company to develop towards a better future.
值得一提的是,2021年版審查基準第二篇、第十二章、第3.4節「藉助電腦軟體之資訊處理係利用硬體資源具體實現」中,已記載「『藉助電腦軟體之資訊處理係利用硬體資源具體實現』要件,係指藉由電腦軟體與硬體資源之協同運作,依據資訊處理之目的建構出特定的資訊處理裝置或方法。判斷時,審查人員應參酌申請時之通常知識,針對請求項所載電腦軟體與硬體資源協同運作的具體技術手段或步驟,判斷是否依據資訊處理之目的實現特定的資訊處理或計算,據以認定電腦軟體相關發明是否符合前述要件,而為『利用自然法則之技術思想之創作』以符合發明之定義。」之規範。依據該專利審查基準,若申請案的請求項中,已經明確地記載:依據「資訊處理之目的」,藉由電腦軟體與硬體資訊協同運作所實現之「具體技術手段或步驟」,而建構出特定的資訊處理裝置或方法,則該請求項即符合發明定義,而符合專利法第21條之規定。It is worth mentioning that in the 2021 version of the Review Criteria, Part II, Chapter 12, Section 3.4, “Information processing with the aid of computer software is specifically implemented using hardware resources”, it is stated that “the requirement of ‘information processing with the aid of computer software is specifically implemented using hardware resources’ means that a specific information processing device or method is constructed according to the purpose of information processing through the coordinated operation of computer software and hardware resources. In making this determination, the examiner should refer to common knowledge at the time of application and, with respect to the specific technical means or steps for the coordinated operation of computer software and hardware resources set forth in the claim, determine whether specific information processing or calculation is achieved in accordance with the purpose of information processing. This is used to determine whether the invention related to computer software meets the aforementioned requirements and is a "creation of technical ideas utilizing the laws of nature" in order to meet the definition of an invention. " According to the patent examination standards, if the application's claim clearly states that a specific information processing device or method is constructed by "specific technical means or steps" implemented through the coordinated operation of computer software and hardware information based on the "purpose of information processing," then the claim meets the definition of an invention and complies with the provisions of Article 21 of the Patent Act.
由上載說明可知,本發明的請求項1所界定的「經營維度管理系統」,所要達到的「資訊處理之目的」是:讓企業的經營者知道企業所生產的哪一些產品屬於高值化產品,哪一些產品屬於低值化產品,而,本發明的請求項1所界定的「內部經營資料收集模組、外部經營資料收集模組、產業資料收集模組、計算程式及輸出介面」等技術特徵,已經是可以達到上述資訊處理之目的的「具體技術手段或步驟」,所以本發明的各請求項,顯然已經符合專利審查基準中的發明定義,並符合專利法第21條之規定。As can be seen from the uploaded instructions, the "information processing purpose" of the "operational dimension management system" defined in claim 1 of this invention is to enable business operators to know which of the company's products are high-value products and which are low-value products. Furthermore, the technical features defined in claim 1 of this invention, such as the "internal operating data collection module, external operating data collection module, industry data collection module, calculation program, and output interface," are already the "specific technical means or steps" that can achieve this information processing purpose. Therefore, each claim of this invention clearly meets the definition of an invention in the patent examination criteria and complies with the provisions of Article 21 of the Patent Law.
以上所述僅為本發明的較佳可行實施例,非因此侷限本發明的專利範圍,故舉凡運用本發明說明書及圖式內容所做的等效技術變化,均包含於本發明的保護範圍內。The above description is merely a preferred embodiment of the present invention and does not limit the patent scope of the present invention. Therefore, any equivalent technical changes made by applying the contents of the description and drawings of the present invention are included in the scope of protection of the present invention.
100:經營維度管理系統 1:內部經營資料收集模組 11:內部經營資訊 111:附加價值率 112:利益率 2:外部經營資料收集模組 21:同業資本支出 22:同業產品銷售量 3:產業資料收集模組 31:整體市場總銷量 4:計算程式 41:預測附加價值率 42:預測利益率 43:預測整體市場總銷量 44:預測整體市場總銷量提升率 45:預測同業資本支出 46:預測同業資本支出提升率 47:預測同業產品銷售量提升率 5:輸出介面 521:高值化產品列表 522:研究選項 531:低值化產品列表 532:討論選項 533:代工廠商選項 5331:代工廠商清單 5332:廠商聯絡選項 54:當前佔比值 55:歷史佔比值 56:季度佔比趨勢線 6:選項顯示程式 7:監控程式 8:廠房介面 811:低值化廠房資訊 812:高值化廠房資訊 813:區域地圖 8131:同業廠房位置 8132:同業廠房主力產品資訊 8133:代工聯絡選項 9:廠房計算程式 91:建議資訊100: Business Dimension Management System 1: Internal Business Data Collection Module 11: Internal Business Information 111: Value-Added Rate 112: Profitability 2: External Business Data Collection Module 21: Comparable Capital Expenditure 22: Comparable Product Sales Volume 3: Industry Data Collection Module 31: Overall Market Sales Volume 4: Calculation Program 41: Forecast Value-Added Rate 42: Forecast Profitability 43: Forecast Overall Market Sales Volume 44: Forecast Overall Market Sales Volume Increase Rate 45: Forecast Comparable Capital Expenditure 46: Forecast Comparable Capital Expenditure Increase Rate 47: Forecast Comparable Product Sales Volume Increase Rate 5: Output Interface 521: List of High-Value Products 522: Research Options 531: Low-Value Product List 532: Discussion Options 533: OEM Options 5331: OEM List 5332: OEM Contact Options 54: Current Market Share 55: Historical Market Share 56: Quarterly Market Share Trend 6: Option Display Program 7: Monitoring Program 8: Factory Interface 811: Low-Value Factory Information 812: High-Value Factory Information 813: Regional Map 8131: Competing Factory Locations 8132: Competing Factory Main Product Information 8133: OEM Contact Options 9: Factory Calculation Program 91: Suggested Information
圖1為本發明的經營維度管理系統的第一實施例的方塊示意圖。FIG1 is a block diagram of a first embodiment of the business dimension management system of the present invention.
圖2為本發明的經營維度管理系統的輸出介面的示意圖。FIG2 is a schematic diagram of the output interface of the business dimension management system of the present invention.
圖3為本發明的經營維度管理系統的輸出介面的另一示意圖。FIG3 is another schematic diagram of the output interface of the business dimension management system of the present invention.
圖4為本發明的經營維度管理系統的第二實施例的方塊示意圖。FIG4 is a block diagram of a second embodiment of the business dimension management system of the present invention.
圖5為本發明的經營維度管理系統的第二實施例的廠房介面的示意圖。Figure 5 is a schematic diagram of the factory interface of the second embodiment of the business dimension management system of the present invention.
圖6為本發明的經營維度管理系統的廠房介面的另一實施例的示意圖。FIG6 is a schematic diagram of another embodiment of the plant interface of the business dimension management system of the present invention.
圖7為本發明的經營維度管理系統的廠房介面的又一實施例的示意圖。Figure 7 is a schematic diagram of another embodiment of the factory interface of the business dimension management system of the present invention.
100:經營維度管理系統 100: Operational Dimension Management System
1:內部經營資料收集模組 1: Internal business data collection module
11:內部經營資訊 11: Internal business information
111:附加價值率 111: Value-added Rate
112:利益率 112: Profitability
2:外部經營資料收集模組 2: External business data collection module
21:同業資本支出 21: Interbank capital expenditure
22:同業產品銷售量 22: Sales volume of peer products
3:產業資料收集模組 3: Industry data collection module
31:整體市場總銷量 31: Total market sales volume
4:計算程式 4: Calculation Program
41:預測附加價值率 41: Estimated Value Added Rate
42:預測利益率 42: Predicted Profit Rate
43:預測整體市場總銷量 43: Forecast overall market sales volume
44:預測整體市場總銷量提升率 44: Predicted overall market sales growth rate
45:預測同業資本支出 45: Forecasting industry capital expenditures
46:預測同業資本支出提升率 46: Forecasted capital expenditure growth rate of peers
47:預測同業產品銷售量提升率 47: Forecast sales growth rate of peer products
5:輸出介面 5: Output Interface
6:選項顯示程式 6: Option display program
7:監控程式 7: Monitoring Program
Claims (11)
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