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 |
233,960 |
177,538 |
56,422 |
31.78% |
| 11 |
220,950 |
152,080 |
68,870 |
45.29% |
| 10 |
186,814 |
164,470 |
22,344 |
13.59% |
| 9 |
183,363 |
134,506 |
48,857 |
36.32% |
| 8 |
189,366 |
158,153 |
31,213 |
19.74% |
| 7 |
242,588 |
178,897 |
63,691 |
35.60% |
| 6 |
183,445 |
192,611 |
-9,166 |
-4.76% |
| 5 |
220,983 |
207,501 |
13,482 |
6.50% |
| 4 |
233,170 |
202,565 |
30,605 |
15.11% |
| 3 |
252,738 |
202,105 |
50,633 |
25.05% |
| 2 |
175,757 |
112,163 |
63,594 |
56.70% |
| 1 |
128,944 |
158,769 |
-29,825 |
-18.79% |
| 總計 |
2,452,078 |
2,041,358 |
410,720 |
20.12% |
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。