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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 | 1,314,365 | -33.63% |
| Feb | 1,142,898 | 27.56% |
| Mar | 2,145,502 | 46.50% |
| Apr | 2,212,056 | 37.02% |
| May | 2,240,528 | 48.08% |
| June | 2,106,105 | 37.85% |
| July | 2,434,617 | -3.88% |
| Aug | 2,545,393 | -3.05% |
| Sept | 3,066,783 | -2.51% |
| Oct | 3,332,466 | 4.54% |
| Nov | 3,700,017 | 22.21% |
| Dec | 3,657,266 | 45.26% |
| 本年累計 | 29,897,996 | 14.85% |