單位：新台幣仟元
| 月 | 合併營收 | 同期比較(%) |
|---|---|---|
1 | 1,228,189 | -40.26% |
2 | 1,606,582 | -11.73% |
3 | 2,050,450 | -15.39% |
4 | 1,725,152 | -20.62% |
5 | 1,817,194 | -10.76% |
6 | 1,854,683 | -21.85% |
7 | 2,039,040 | -0.72% |
8 | 1,822,688 | -10.66% |
9 | 1,777,136 | -13.44% |
10 | 1,684,521 | -13.10% |
11 | 1,758,868 | -6.75% |
12 | 1,867,497 | 13.18% |
合計 | 21,232,000 | -13.35% |