A Study of the Strategic Alliance for EMS Industry: The Application of a Hybrid DEA and GM (1, 1) Approach

Table 4

Forecasted values of inputs and outputs of all DMUs in 2013 and 2014.

DMUs	Inputs (by 1,000,000 U.S. dollars)						Outputs (by 1,000,000 U.S. dollars)
	(I) Fixed assets		(I) Cost of goods sold		(I) Operating expenses		(O) Revenues		(O) Operating Income		(O) Retained earning
	2013	2014	2013	2014	2013	2014	2013	2014	2013	2014	2013	2014
DMU1	15,791.25	18,710.76	135,870.33	154,613.11	8,724.06	10,337.24	148,412.31	169,244.08	3,942.1	4,475.78	17,573.62	20,867.92
DMU2	1,976.27	2,184.79	18,168.59	20,389.86	701.28	725.14	19,683.74	22,105.41	821.54	1,029.47	1,513.14	3,035.01
DMU3	575.04	574.60	5,689.22	5,605.09	265.63	264.02	6,120.42	6,014.75	169.91	154.02	−4,860.51	−4,743.71
DMU4	223.32	217.90	2,32.82	2,064.27	70.44	84.68	2,388.01	2,126.07	6.41	3.79	382.52	383.78
DMU5	209.11	243.47	2,286.19	2,327.13	88.44	87.37	2,443.02	2,478.16	67.41	63.11	538.54	588.82
DMU6	280.57	297.71	2,260.20	2,422.78	121.21	125.83	2,489.36	2,660.29	108.27	112.51	693.02	799.09
DMU7	22.10	21.72	174.77	174.27	100.64	100.24	280.86	285.18	25.02	52.23	−18.03	−15.13
DMU8	48.94	53.87	345.38	343.53	18.85	19.90	374.93	376.33	15.24	19.63	31.51	42.48
DMU9	126.12	163.94	588.52	619.87	29.09	34.10	659.37	688.77	44.54	41.14	208.37	212.11
DMU10	2,204.59	2,252.80	21,456.07	19,662.15	844.84	829.44	22,758.58	20,878.59	464.34	404.14	−4,920.77	−4,596.52
DMU11	225.65	227.30	517.56	544.43	46.76	57.28	511.09	501.17	19.19	12.00	406.74	411.64
DMU12	277.35	268.43	1,127.42	1,135.68	67.35	68.06	1,193.96	1,192.60	8.98	6.05	86.35	85.17
DMU13	176.21	210.65	1,922.96	2,072.90	66.55	67.58	2,016.90	2,164.38	40.14	37.07	266.55	295.56
DMU14	110.18	107.74	1,362.00	1,290.00	319.10	311.22	1,743.03	1,644.14	82.26	67.53	1,106.67	1,105.78
DMU15	187.13	168.09	317.18	309.49	22.88	22.12	344.28	335.18	4.79	4.10	−145.64	−173.85
DMU16	157.67	150.90	1.844.77	1.813.44	137.11	132.31	2,097.38	2,066.96	121.79	130.88	549.79	1,023.06
DMU17	186.10	221.06	403.77	499.94	27.88	29.14	480.62	585.03	24.80	28.73	51.79	56.00
DMU18	100.20	107.81	784.66	988.72	47.44	48.82	837.89	1,044.86	0.09	0.09	91.96	91.81
DMU19	335.52	337.99	6,278.05	6,271.69	267.56	266.78	6,730.52	6,721.42	255.74	330.62	−1,942.50	−1,812.81
DMU20	28.86	28.70	331.11	333.48	14.41	14.62	352.01	356.74	5.78	8.41	11.35	11.16

Source: calculated by researchers.