每月合并营业额
单位：新台币/ 仟元
| 本月营收 | 累计营收 | |
| 1 月 | 19,089,120 | 19,089,120 |
| 2 月 | 14,390,331 | 33,479,451 |
| 3 月 | 17,305,079 | 50,784,530 |
| 4 月 | 19,364,645 | 70,149,175 |
| 5 月 | 20,617,738 | 90,766,913 |
| 6 月 | 19,903,232 | 110,670,145 |
| 7 月 | 18,971,754 | 129,641,899 |
| 8 月 | 18,099,289 | 147,741,188 |
| 9 月 | 18,924,052 | 166,665,240 |
| 10 月 | 19,352,843 | 186,018,083 |
| 11 月 | 19,207,137 | 205,225,220 |
| 12 月 | 21,341,000 | 226,566,220 |
注：上述宝成工业合并营收系自行结算，未经会计师查核。