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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 | 2,674,096 | -13.66% |
| Feb | 1,696,247 | -32.38% |
| Mar | 2,418,062 | -2.90% |
| Apr | 2,883,207 | 8.09% |
| May | 2,652,608 | -12.38% |
| June | 2,029,651 | -16.43% |
| 本年累計 | 14,353,871 | -11.5% |