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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 | 3,272,970 | 19.35% |
| Feb | 2,816,815 | 37.01% |
| Mar | 3,403,131 | 45.92% |
| Apr | 1,723,068 | -27.95% |
| May | 2,747,119 | 14.50% |
| June | 2,840,980 | 25.65% |
| July | 3,122,711 | 12.11% |
| Aug | 4,142,926 | 35.16% |
| Sept | 4,877,585 | 50.14% |
| Oct | 4,334,010 | 23.58% |
| Nov | 3,480,363 | -18.61% |
| Dec | 3,308,445 | -26.54% |
| 本年累計 | 40,070,123 | 12.66% |