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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 | 1,754,278 | 6.87% |
| Feb | 1,325,324 | 49.97% |
| Mar | 1,201,002 | -2.04% |
| Apr | 1,074,701 | -7.92% |
| May | 1,127,375 | 4.93% |
| June | 1,501,438 | 23.59% |
| July | 1,733,678 | 11.31% |
| Aug | 2,353,159 | 15.38% |
| Sept | 3,030,360 | 42.49% |
| Oct | 3,151,306 | 28.48% |
| Nov | 4,039,729 | 122.97% |
| Dec | 3,554,054 | 87.02% |
| 本年累計 | 25,846,404 | 35.35% |