- Latest Utilization Ratio (41KB)
- Previous years of Utilization Ratio (130KB)
2023 Apr. |
May. |
Jun. |
First Quarter |
2023 Jul. |
Aug. |
Sep. |
Second Quarter |
First Half |
|||
MEITEC + MF*1 |
Engineer's Utilization Ratio, Total |
% |
90.9 |
92.0 |
96.2 |
93.1 |
97.0 |
97.7 |
98.1 |
97.6 |
95.3 |
Engineer's Utilization Ratio Excluding New Engineers*2 |
% |
98.1 |
98.4 |
98.9 |
98.5 |
98.5 |
98.9 |
99.2 |
98.9 |
98.7 |
|
Engineering Staff*3 |
- |
12,633 |
12,603 |
12,577 |
- |
12,534 |
12,524 |
12,523 |
- |
- |
|
MEITEC |
Engineer's Utilization Ratio, Total |
% |
92.7 |
93.4 |
97.1 |
94.5 |
98.1 |
98.9 |
98.9 |
98.6 |
96.5 |
Engineer's Utilization Ratio Excluding New Engineers*2 |
% |
98.5 |
98.7 |
99.0 |
98.8 |
98.8 |
99.2 |
99.4 |
99.1 |
98.9 |
|
Engineering Staff*3 |
- |
8,094 |
8,076 |
8,060 |
- |
8,024 |
8,009 |
8,012 |
- |
- |
|
Of which assigned to internal engineering projects*3 |
- |
45 |
45 |
44 |
- |
43 |
40 |
34 |
- |
- |
|
MF |
Engineer's Utilization Ratio, Total |
% |
87.5 |
89.5 |
94.5 |
90.6 |
95.0 |
95.6 |
96.7 |
95.8 |
93.1 |
Engineer's Utilization Ratio Excluding New Engineers*2 |
% |
97.2 |
97.7 |
98.6 |
97.9 |
97.9 |
98.4 |
98.8 |
98.4 |
98.1 |
|
Engineering Staff |
- |
4,539 |
4,527 |
4,517 |
- |
4,510 |
4,515 |
4,511 |
- |
- |
|
Of which assigned to internal engineering projects*3 |
- |
7 |
7 |
7 |
- |
7 |
7 |
7 |
- |
- |
2023 Oct. |
Nov. |
Dec. |
Third Quarter |
2024 Jan. |
Feb. |
Mar. |
Fourth Quarter |
Second Half |
Full Year |
|||
MEITEC + MF*1 |
Engineer's Utilization Ratio, Total |
% |
97.6 |
98.5 |
99.0 |
98.3 |
98.5 |
98.9 |
99.1 |
98.9 |
98.6 |
96.9 |
Engineer's Utilization Ratio Excluding New Engineers*2 |
% |
98.6 |
99.2 |
99.4 |
99.1 |
99.1 |
99.4 |
99.5 |
99.4 |
99.2 |
98.9 |
|
Engineering Staff*3 |
- |
12,447 |
12,427 |
12,407 |
- |
12,318 |
12,272 |
12,253 |
- |
- |
- |
|
MEITEC |
Engineer's Utilization Ratio, Total |
% |
98.4 |
99.0 |
99.3 |
98.9 |
98.9 |
99.1 |
99.2 |
99.1 |
99.0 |
97.7 |
Engineer's Utilization Ratio Excluding New Engineers*2 |
% |
98.9 |
99.4 |
99.5 |
99.2 |
99.2 |
99.4 |
99.5 |
99.4 |
99.3 |
99.1 |
|
Engineering Staff*3 |
- |
7,964 |
7,953 |
7,936 |
- |
7,892 |
7,874 |
7,870 |
- |
- |
- |
|
Of which assigned to internal engineering projects*3 |
- |
39 |
43 |
43 |
- |
45 |
43 |
43 |
- |
- |
- |
|
MF |
Engineer's Utilization Ratio, Total |
% |
96.1 |
97.6 |
98.4 |
97.3 |
97.9 |
98.7 |
99.0 |
98.5 |
97.9 |
95.5 |
Engineer's Utilization Ratio Excluding New Engineers*2 |
% |
98.0 |
98.9 |
99.2 |
98.7 |
98.9 |
99.3 |
99.6 |
99.3 |
99.0 |
98.6 |
|
Engineering Staff |
- |
4,483 |
4,474 |
4,471 |
- |
4,426 |
4,398 |
4,383 |
- |
- |
- |
|
Of which assigned to internal engineering projects*3 |
- |
7 |
7 |
6 |
- |
7 |
6 |
6 |
- |
- |
- |
*NOTE
Note 1: MEITEC FIELDERS
Note 2: Engineers who never been assigned to job are excluded.
Note 3: Number of engineer do not include engineers who are assigned to our internal engineering projects and lecturer for internal training.
【Formula for Utilization Ratio】
Companywide Engineer's Utilization Ratio = Total hours in utilization / (Total hours in utilization + Total hours of sales division not in utilization + Total hours of support division not in utilization)
Engineer's Utilization Ratio, Excluding New Engineers = Total hours in utilization / (Total hours in utilization + Total hours of sales division not in utilization)
MEITEC + MF |
12,821 |
MEITEC |
8,148 |
MF |
4,673 |
* MF:MEITEC FIELDERS
* Include 630new employees joined on April 1, 2024. (Meitec:328、MF:302)