每月合并营业额
单位：新台币/ 仟元
| 本月营收 | 累计营收 | |
| 1 月 | 20,883,529 | 20,883,529 |
| 2 月 | 15,157,801 | 36,041,330 |
| 3 月 | 19,790,611 | 55,831,941 |
| 4 月 | 20,497,174 | 76,329,115 |
| 5 月 | 22,035,183 | 98,364,298 |
| 6 月 | 21,533,830 | 119,898,128 |
| 7 月 | 19,727,439 | 139,625,567 |
| 8 月 | 19,622,007 | 159,247,574 |
| 9 月 | 20,367,884 | 179,615,458 |
| 10 月 | 20,105,203 | 199,720,661 |
| 11 月 | 21,119,154 | 220,839,815 |
| 12 月 | 23,153,709 | 243,993,524 |
注：上述宝成工业合并营收系自行结算，未经会计师查核。