单位：新台币仟元
| 月 | 合并营收 | 同期比较(%) |
|---|---|---|
1 | 1,482,311 | 23.23% |
2 | 1,057,782 | -14.95% |
3 | 1,645,672 | -0.42% |
4 | 1,709,878 | 25.96% |
5 | 1,774,395 | 18.44% |
6 | 1,695,791 | 7.08% |
7 | 1,750,276 | 15.69% |
8 | 1,490,535 | -3.67% |
9 | 1,333,468 | -5.84% |
10 | 1,429,408 | 6.72% |
11 | 1,734,068 | 23.04% |
12 | 1,475,966 | -0.04% |
合计 | 18,579,550 | 7.77% |