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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 | 2,742,251 | 108.64% |
| Feb | 2,055,945 | 79.89% |
| Mar | 2,332,250 | 8.70% |
| Apr | 2,391,592 | 8.12% |
| May | 2,399,182 | 7.08% |
| June | 2,261,026 | 7.36% |
| July | 2,785,314 | 14.40% |
| Aug | 3,065,108 | 20.42% |
| Sept | 3,248,785 | 5.93% |
| Oct | 3,507,111 | 5.24% |
| Nov | 4,276,184 | 15.57% |
| Dec | 4,503,918 | 23.15% |
| 本年累計 | 35,568,666 | 18.97% |