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 |
283,578 |
275,969 |
7,609 |
2.76% |
| 7 |
286,237 |
272,404 |
13,833 |
5.08% |
| 6 |
283,752 |
276,457 |
7,295 |
2.64% |
| 5 |
285,216 |
252,284 |
32,932 |
13.05% |
| 4 |
292,146 |
265,557 |
26,589 |
10.01% |
| 3 |
339,690 |
285,713 |
53,977 |
18.89% |
| 2 |
223,954 |
195,860 |
28,094 |
14.34% |
| 1 |
292,793 |
213,407 |
79,386 |
37.20% |
| 總計 |
2,287,366 |
2,037,651 |
249,715 |
12.26% |
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。