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(單位：新台幣千元)
| 月份 | 合併營收入 | |
|---|---|---|
| 營收金額 | 年度增(減)比例 | |
| Jan | 3,097,302 | -5.37% |
| Feb | 2,508,396 | -10.95% |
| Mar | 2,490,230 | -26.83% |
| Apr | 2,667,473 | 54.81% |
| May | 3,027,446 | 10.20% |
| June | 2,428,582 | -14.52% |
| July | 2,338,303 | -25.12% |
| Aug | 2,643,320 | -36.20% |
| Sept | 3,030,223 | -37.87% |
| Oct | 3,369,471 | -22.26% |
| Nov | 2,635,569 | -24.27% |
| Dec | 2,492,546 | -24.66% |
| 本年累計 | 32,728,861 | -18.32% |