每月合并营业额
单位：新台币/ 仟元
| 本月营收 | 累计营收 | |
| 1 月 | 22,517,532 | 22,517,532 |
| 2 月 | 18,696,347 | 41,213,879 |
| 3 月 | 21,060,222 | 62,274,101 |
| 4 月 | 23,170,046 | 85,444,147 |
| 5 月 | 24,026,498 | 109,470,645 |
| 6 月 | 23,375,388 | 132,846,033 |
| 7 月 | 21,649,758 | 154,495,791 |
| 8 月 | 21,666,030 | 176,161,821 |
| 9 月 | 22,478,449 | 198,640,270 |
| 10 月 | 23,385,766 | 222,026,036 |
| 11 月 | 22,887,609 | 244,913,645 |
| 12 月 | 24,253,771 | 269,167,416 |
注：上述宝成工业合并营收系自行结算，未经会计师查核。