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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 | 2,228,068 | 13.52% |
| Feb | 1,290,043 | -8.71% |
| Mar | 1,948,902 | 8.56% |
| Apr | 1,982,505 | 0.46% |
| May | 1,681,968 | -6.09% |
| June | 1,715,580 | -0.99% |
| 本年累計 | 10,847,066 | 1.68% |