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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 | 3,043,875 | 73.51% |
| Feb | 1,207,496 | -8.89% |
| Mar | 1,211,857 | 0.90% |
| Apr | 1,521,692 | 41.59% |
| May | 1,676,388 | 48.70% |
| June | 1,755,652 | 16.93% |
| July | 2,382,871 | 37.45% |
| Aug | 2,721,874 | 15.67% |
| Sept | 2,865,634 | -5.44% |
| Oct | 3,402,343 | 7.97% |
| Nov | 3,014,019 | -25.39% |
| Dec | 1,966,791 | -44.66% |
| 本年累計 | 26,770,492 | 3.58% |