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 |
236,040 |
144,627 |
91,413 |
63.21% |
| 11 |
200,144 |
210,329 |
-10,185 |
-4.84% |
| 10 |
182,863 |
192,893 |
-10,030 |
-5.20% |
| 9 |
216,868 |
184,097 |
32,771 |
17.80% |
| 8 |
207,215 |
182,916 |
24,299 |
13.28% |
| 7 |
173,009 |
141,281 |
31,278 |
22.46% |
| 6 |
192,915 |
204,133 |
-11,218 |
-5.50% |
| 5 |
194,340 |
181,643 |
12,697 |
6.99% |
| 4 |
196,396 |
175,989 |
20,407 |
11.60% |
| 3 |
189,897 |
222,181 |
-32,284 |
-14.53% |
| 2 |
126,809 |
171,798 |
-44,989 |
-26.19% |
| 1 |
137,217 |
158,313 |
-21,096 |
-13.33% |
| 總計 |
2,253,713 |
2,170,200 |
83,513 |
3.85% |
* 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。