每月營收報告
單位：千元
| 月份 |
當月營收 |
去年營收 |
差異金額 |
差異比率 |
| 12 |
279,398 |
236,044 |
43,354 |
18.37% |
| 11 |
232,759 |
200,131 |
32,628 |
16.30% |
| 10 |
243,136 |
182,825 |
60,311 |
32.99% |
| 9 |
244,539 |
216,902 |
27,637 |
12.74% |
| 8 |
215,558 |
207,169 |
8,389 |
4.05% |
| 7 |
229,160 |
174,175 |
54,985 |
31.57% |
| 6 |
211,644 |
191,790 |
19,854 |
10.35% |
| 5 |
227,661 |
194,350 |
33,311 |
17.14% |
| 4 |
242,739 |
196,378 |
46,361 |
23.61% |
| 3 |
215,070 |
189,888 |
25,182 |
13.26% |
| 2 |
208,836 |
126,867 |
81,969 |
64.61% |
| 1 |
163,879 |
137,188 |
26,691 |
19.46% |
| 總計 |
2,714,379 |
2,253,707 |
460,672 |
20.44% |
* The above table contains the same unaudited figures as those filed with the Taiwan Stock Exchange ("TSE"). Please refer to the audited financial statements for official figures.
註：上述營收數字係每月於台灣證券交易所申報公告之自結數，最終之營收數字以經會計師簽證之財務報告為準。