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 |
| 9 |
291,758 |
183,363 |
108,395 |
59.11% |
| 8 |
275,969 |
189,539 |
86,430 |
45.60% |
| 7 |
272,404 |
242,415 |
29,989 |
12.37% |
| 6 |
276,457 |
183,445 |
93,012 |
50.70% |
| 5 |
252,284 |
220,983 |
31,301 |
14.16% |
| 4 |
265,557 |
233,170 |
32,387 |
13.89% |
| 3 |
285,713 |
252,738 |
32,975 |
13.05% |
| 2 |
195,856 |
175,757 |
20,099 |
11.44% |
| 1 |
213,411 |
128,944 |
84,467 |
65.51% |
| 總計 |
2,329,409 |
1,810,354 |
519,055 |
28.67% |
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。