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 |
| 8 |
426,932 |
215,573 |
211,359 |
98.05% |
| 7 |
366,927 |
229,129 |
137,798 |
60.14% |
| 6 |
344,085 |
211,668 |
132,417 |
62.56% |
| 5 |
335,388 |
226,552 |
108,836 |
48.04% |
| 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 |
2,670,427 |
1,714,543 |
955,884 |
55.75% |
* 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。