生產效率統計表

11月份生產效率統計表,,,,,,,,,,,

"白

班",線別,項目,日期,10/30,10/31,11/1,11/2,11/3,11/4,11/5,W44

,"B

線

",生產機種,,MR19I-AA,,LM1904,"MR19V-

AAAD",MR19I-AA,"MR19V-

AAAD",,

,,目標產能（set),,3028,,3272,2779,2239,2999,,14317

,,實際產能（set),,3256,,2745,2481,2449,3079,,14010

,,A線達成率,,107.5%,,83.9%,89.3%,109.4%,102.7%,,97.9%

,,標準--平衡工時（秒）,,14,,14.4,13,14,13,,

,,標準--生產人數（人）,,68,,73,84,68,84,,

,,標準--單機工時（秒）,,952,,1051.2,1092,952,1092,,

,,標準總工時（秒）,,3083509.2,,2852891.4,2535357,2459316.6,3275638.2,,14206712.4

,,出勤人數,組立,41,,45,45,41,44,,

,,,包裝,39,,35,35,38,40,,

,,出勤時數,組立,11,,10,9.5,10,11,,

,,,包裝,11,,10,10,9.5,11,,

,,出勤總工時(秒),,3157200,,2880000,2799000,2775600,3326400,,14938200

,,異常工時(秒),,0,,0,213000,267000,0,,480000

,,A線生產力%,,97.7%,,99.1%,90.6%,88.6%,98.5%,,95.1%

,,A線生產效率%,,97.7%,,99.1%,98.0%,98.0%,98.5%,,98.3%

,線別,項目,日期,10/30,10/31,11/1,11/2,11/3,11/4,11/5,W44

,"C

線

",生產機種,,MR17I-AA,,LM1704B,LM1704B,MR17I-AA,MR19V-ABA,,

,,目標產能（set),,2900,,3120,3016,2990,2960,,14986

,,實際產能（set),,2931,,2956,2930,2934,2734,,14485

,,D線達成率,,101.1%,,94.7%,97.1%,98.1%,92.4%,,96.7%

,,標準--平衡工時（秒）,,14,,13,13,14,13,,

,,標準--生產人數（人）,,68,,63,63,68,84,,

,,標準--單機工時（秒）,,952,,819,819,952,1092,,

,,標準總工時（秒）,,2860465.2,,2403307.2,2391816,2785438.8,2893244.4,,13334271.6

,,出勤人數,組立,38,,37,36,40,46,,

,,,包裝,38,,34,34,38,38,,

,,出勤時數,組立,10.5,,9.5,9.5,10,9.5,,

,,,包裝,10.5,,9.5,9.5,10,10,,

,,出勤總工時（秒),,2872800,,2428200,2394000,2808000,2941200,,13444200

,,異常工時(秒),,0,,0,0,0,0,,0

,,D線生產力%,,99.6%,,99.0%,99.9%,99.2%,98.4%,,99.2%

,,D線生產效率%,,99.6%,,99.0%,99.9%,99.2%,98.4%,,99.2%

,,,,,,,,,,,,

,"TATOL

(白班)",生產力,,98.6%,,99.0%,94.9%,93.9%,98.4%,,97.0%

,,生產效率,,98.6%,,99.0%,98.9%,98.6%,98.4%,,98.7%

"夜

班",線別,項目,日期,10/30,10/31,11/1,11/2,11/3,11/4,11/5,W44

,"A

線

",生產機種,,"MR17I-

AAA",,MR19V-AAAD,"MR19V-

AAAD",MR19I-AB,MR17I-AAA,,

,,目標產能（set),,3028,,3273,2779,2239,2999,,14318

,,實際產能（set),,3212,,2836,2930,2233,2672,,13883

,,B線達成率,,106.1%,,86.6%,105.4%,99.7%,89.1%,,97.0%

,,標準--平衡工時（秒）,,14,,13,13,14,14,,

,,標準--生產人數（人）,,74,,84,84,68,74,,

,,標準--單機工時（秒）,,1036,,1092,1092,952,1036,,

,,標準總工時（秒）,,3236395.8,,3077225.4,3078091.2,2519892.6,2789848.8,,14701453.8

,,出勤人數,組立,44,,45,43,43,40,,

,,,包裝,39,,37,39,38,38,,

,,出勤時數,組立,11,,10.5,10.5,10.5,10,,

,,,包裝,11,,11,11,10,10,,

,,出勤總工時（秒),,3286800,,3166200,3169800,3137400,2808000,,15568200

,,異常工時(秒),,0,,4440,0,562800,0,,567240

,,B線生產力%,,98.5%,,97.2%,97.1%,80.3%,99.4%,,94.4%

,,B線生產效率%,,98.5%,,97.3%,97.1%,97.9%,99.4%,,98.0%

,線別,項目,日期,10/30,10/31,11/1,11/2,11/3,11/4,11/5,W44

,"D

線

",生產機種,,MR17I-AA,,LM1704B,LM1704B,MR17I-AAA,F159B,,

,,目標產能（set),,3124,,3120,3016,2990,2960,,15210

,,實際產能（set),,3279,,3100,3100,3078,2728,,15285

,,C線達成率,,105.0%,,99.4%,102.8%,102.9%,92.2%,,100.5%

,,標準--平衡工時（秒）,,14,,13,13,14,13,,

,,標準--生產人數（人）,,68,,63,63,74,67,,

,,標準--單機工時（秒）,,952,,819,819,1036,871,,

,,標準總工時（秒）,,3069133.8,,2523696,2653518,3123883.8,2401914.6,,13772146.2

,,出勤人數,組立,43,,37,40,44,38,,

,,,包裝,37,,34,35,37,31,,

,,出勤時數,組立,10.5,,10,10,10.5,9.5,,

,,,包裝,11,,10,10,11,10,,

,,出勤總工時（秒),,3090600,,2556000,2707200,3128400,2415600,,13897800

,,異常工時(秒),,0,,0,0,0,0,,0

,,C線生產力%,,99.3%,,98.7%,98.0%,99.9%,99.4%,,99.1%

,,C線生產效率%,,99.3%,,98.7%,98.0%,99.9%,99.4%,,99.1%

,,,,,,,,,,,,

,"TATOL

(夜班)",生產力,,98.9%,,97.9%,97.5%,90.1%,99.4%,,96.6%

,,生產效率,,98.9%,,98.0%,97.5%,99.0%,99.4%,,98.5%

,,,,,,,,,,,,

"總

計",TATOL,生產力,,98.7%,,98.4%,96.3%,91.9%,98.9%,,96.8%

,,生產效率,,98.7%,,98.5%,98.2%,98.8%,98.9%,,98.6%

目標產能﹕生管排程數,,,,,,,,,,,

,,,,,,,,,,,,

生產力﹕標準總工時/總出勤工時*100%,,,,,,,,,,,

生產效率﹕標準總工時/