每月合并营业额
单位：千元
| 宝成工业 | 裕元工业 | 合并营收 | ||
| NTD | USD | NTD | NTD | |
| 1 月 | 1,097,958 | 630,552 | 18,350,564 | 19,448,522 |
| 2 月 | 843,680 | 424,713 | 12,451,171 | 13,294,851 |
| 3 月 | 1,427,857 | 536,608 | 15,830,548 | 17,258,405 |
| 4 月 | 1,385,857 | 613,094 | 17,755,043 | 19,140,900 |
| 5 月 | 1,267,664 | 638,159 | 18,331,724 | 19,599,388 |
| 6 月 | 1,054,079 | 628,824 | 18,120,161 | 19,174,240 |
| 7 月 | 957,444 | 631,688 | 18,207,352 | 19,164,796 |
| 8 月 | 1,121,764 | 628,540 | 18,204,567 | 19,326,331 |
| 9 月 | 1,165,915 | 594,177 | 17,666,296 | 18,832,211 |
| 10 月 | 995,357 | 601,481 | 18,201,567 | 19,196,924 |
| 11 月 | 930,144 | 641,905 | 19,403,620 | 20,333,764 |
| 12 月 | 804,280 | 658,266 | 19,916,588 | 20,720,868 |
注1：上述营收为宝成工业及裕元工业自行结算数据，皆未经会计师查核。
注2：上述合并营收尚未冲销宝成工业及裕元工业之内部移转营收，其他子公司营收亦不估算在内。
注3：上述合并营收系宝成工业依历年制的基础自行结算，未经会计师查核；会计师出具之合并财务报表则依各合并主体之会计年度为计算基础。
每月单独营业额
单位：新台币 / 千元
| 休闲鞋 | 运动鞋 | 鞋材 | 其他 | 合计 | 1 月 | 10,765 | 59,112 | 935,106 | 92,975 | 1,097,958 |
| 2 月 | 215 | 34,146 | 731,537 | 77,782 | 843,680 |
| 3 月 | 240 | 95,267 | 1,246,133 | 86,217 | 1,427,857 |
| 4 月 | - | 72,795 | 1,215,533 | 97,529 | 1,385,857 |
| 5 月 | 14,022 | 76,084 | 1,083,478 | 94,080 | 1,267,664 |
| 6 月 | 2,043 | 64,947 | 898,673 | 88,416 | 1,054,079 |
| 7 月 | 1,347 | 71,554 | 784,240 | 100,303 | 957,444 |
| 8 月 | 10,634 | 65,455 | 948,457 | 97,218 | 1,121,764 |
| 9 月 | 15,345 | 50,573 | 1,008,060 | 91,937 | 1,165,915 |
| 10 月 | 19,599 | 73,508 | 799,199 | 103,051 | 995,357 |
| 11 月 | 32,505 | 39,961 | 756,927 | 100,751 | 930,144 |
| 12 月 | 21,643 | 49,327 | 647,842 | 85,468 | 804,280 |