每月合并营业额
单位：新台币 / 仟元
| 本月营收 | 累计营收 | |
| 1 月 | 21,765,647 | 21,765,647 |
| 2 月 | 20,426,769 | 42,192,416 |
| 3 月 | 25,122,267 | 67,314,683 |
| 4 月 | 25,123,738 | 92,438,421 |
| 5 月 | 26,347,317 | 118,785,738 |
| 6 月 | 22,631,951 | 141,417,689 |
| 7 月 | 23,737,027 | 165,154,716 |
| 8 月 | 24,118,973 | 189,273,689 |
| 9 月 | 25,435,154 | 214,708,843 |
| 10 月 | 26,982,304 | 241,691,147 |
| 11 月 | 25,936,898 | 267,628,045 |
| 12 月 | 25,837,949 | 293,465,994 |
注：上述宝成工业合并营收系自行结算，未经会计师查核。