单位：新台币仟元
| 月 | 合并营收 | 同期比较(%) |
|---|---|---|
1 | 2,055,870 | 7.52% |
2 | 1,820,081 | 21.73% |
3 | 2,423,398 | 17.31% |
4 | 2,173,218 | -1.42% |
5 | 2,036,257 | -9.74% |
6 | 2,373,201 | 2.24% |
7 | 2,053,870 | -9.56% |
8 | 2,040,228 | -14.72% |
9 | 2,053,172 | -10.73% |
10 | 1,938,552 | -17.70% |
11 | 1,886,191 | -23.15% |
12 | 1,650,017 | -27.88% |
合计 | 24,504,055 | -6.89% |