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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 | 1,980,221 | -34.94% |
| Feb | 896,001 | -25.80% |
| Mar | 1,464,508 | 20.85% |
| Apr | 1,614,412 | 6.09% |
| May | 1,513,033 | -9.74% |
| June | 1,527,864 | -12.97% |
| July | 2,532,957 | 6.30% |
| Aug | 2,625,428 | -3.54% |
| Sept | 3,145,626 | 9.77% |
| Oct | 3,187,819 | -6.31% |
| Nov | 3,027,561 | 0.45% |
| Dec | 2,517,801 | 28.02% |
| 本年累計 | 26,033,231 | -2.75% |