單位：新台幣仟元
| 月 | 合併營收 | 同期比較(%) |
|---|---|---|
1 | 1,202,865 | -9.76% |
2 | 1,243,758 | 11.77% |
3 | 1,652,581 | 1.20% |
4 | 1,357,468 | 8.15% |
5 | 1,498,199 | 7.52% |
6 | 1,583,594 | 9.75% |
7 | 1,512,947 | 1.94% |
8 | 1,547,354 | 19.53% |
9 | 1,416,163 | 9.60% |
10 | 1,339,392 | 12.06% |
11 | 1,409,379 | 9.67% |
12 | 1,476,500 | 6.59% |
合計 | 17,240,200 | 4.13% |