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 |
| 4 |
342,051 |
243,836 |
98,215 |
40.28% |
| 3 |
321,496 |
215,041 |
106,455 |
49.50% |
| 2 |
255,227 |
209,194 |
46,033 |
22.00% |
| 1 |
278,321 |
163,550 |
114,771 |
70.17% |
| 總計 |
1,197,095 |
831,621 |
365,474 |
43.95% |
* 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。