每月合并营业额
单位：新台币/ 仟元
| 本月营收 | 累计营收 | |
| 1 月 | 25,624,848 | 25,624,848 |
| 2 月 | 19,128,614 | 44,753,462 |
| 3 月 | 22,690,519 | 67,443,981 |
| 4 月 | 23,940,131 | 91,384,112 |
| 5 月 | 24,860,612 | 116,244,724 |
| 6 月 | 24,485,493 | 140,730,217 |
| 7 月 | 21,328,780 | 162,058,997 |
| 8 月 | 21,415,960 | 183,474,957 |
| 9 月 | 21,466,935 | 204,941,892 |
| 10 月 | 22,795,481 | 227,737,373 |
| 11 月 | 23,254,243 | 250,991,616 |
| 12 月 | 24,131,352 | 275,122,968 |
注：上述宝成工业合并营收系自行结算，未经会计师查核。