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Sensitivity analysis results.
| Variable | Adjust | Total cost change | Production efficiency change | Change of profit rate |
|---|---|---|---|---|
| Production capacity | −10 % | +9.45 % | −8.32 % | −6.75 % |
| Production capacity | +10 % | −8.67 % | +7.88 % | +6.50 % |
| Raw material cost | −10 % | −5.12 % | +4.30 % | +3.90 % |
| Raw material cost | +10 % | +5.33 % | −4.15 % | −3.85 % |
| Product market demand | −10 % | +2.20 % | 0 | −2.10 % |
| Product market demand | +10 % | −2.30 % | 0 | +2.25 % |
