單位：新台幣仟元
| 月 | 合併營收 | 同期比較(%) |
|---|---|---|
1 | 1,622,712 | -10.47% |
2 | 1,917,016 | 40.84% |
3 | 2,052,836 | -0.07% |
4 | 2,132,005 | 4.75% |
5 | 2,124,324 | 2.57% |
6 | 2,163,710 | 4.14% |
7 | 2,113,955 | 2.38% |
8 | 2,122,871 | 3.39% |
9 | 1,989,731 | -2.42% |
10 | 2,012,943 | -1.20% |
11 | 2,059,255 | -7.43% |
12 | 1,931,700 | -9.92% |
合計 | 24,243,058 | 1.11% |