每月合并营业额
单位：新台币 / 仟元
| 本月营收 | 累计营收 | |
| 1 月 | 26,432,753 | 26,432,753 |
| 2 月 | 12,862,330 | 39,295,083 |
| 3 月 | 20,165,440 | 59,460,523 |
| 4 月 | 21,279,745 | 80,740,268 |
| 5 月 | 20,583,389 | 101,323,657 |
| 6 月 | 21,535,018 | 122,858,675 |
| 7 月 | 19,413,708 | 142,272,383 |
| 8 月 | 18,611,764 | 160,884,147 |
| 9 月 | 21,105,869 | 181,990,016 |
| 10 月 | 22,934,488 | 204,924,504 |
| 11 月 | 21,523,262 | 226,447,766 |
| 12 月 | 23,519,423 | 249,967,189 |
注：上述宝成工业合并营收系自行结算，未经会计师查核。