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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 | |
| 一月 | 2,674,096 | -13.66% |
| 二月 | 1,696,247 | -32.38% |
| 三月 | 2,418,062 | -2.90% |
| 四月 | 2,883,207 | 8.09% |
| 五月 | 2,652,608 | -12.38% |
| 六月 | 2,029,651 | -16.43% |
| 七月 | 2,331,023 | -0.31% |
| 八月 | 2,109,470 | -20.20% |
| 九月 | 1,975,551 | -34.81% |
| 十月 | 1,833,455 | -45.59% |
| 十一月 | 1,896,154 | -28.06% |
| 十二月 | 1,944,259 | -22.00% |
| 本年累計 | 26,443,783 | -19.2% |