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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 | |
| 一月 | 1,962,735 | -26.60% |
| 二月 | 1,413,097 | -16.69% |
| 三月 | 1,795,285 | -25.76% |
| 四月 | 1,973,346 | -31.56% |
| 五月 | 1,791,003 | -32.48% |
| 六月 | 1,732,808 | -14.63% |
| 本年累計 | 10,668,274 | -25.68% |