每月合并营业额
单位：新台币 / 仟元
| 本月营收 | 累计营收 | |
| 1 月 | 24,706,907 | 24,706,907 |
| 2 月 | 21,469,398 | 46,176,305 |
| 3 月 | 24,716,585 | 70,892,890 |
| 4 月 | 22,276,195 | 93,169,085 |
| 5 月 | 20,652,139 | 113,821,224 |
| 6 月 | 21,971,533 | 135,792,757 |
| 7 月 | 17,125,661 | 152,918,418 |
| 8 月 | 13,434,610 | 166,353,028 |
| 9 月 | 15,073,332 | 181,426,360 |
| 10 月 | 17,304,245 | 198,730,605 |
| 11 月 | 18,985,288 | 217,715,893 |
| 12 月 | 22,169,830 | 239,885,723 |
注：上述宝成工业合并营收系自行结算，未经会计师查核。