每月合并营业额
单位：新台币 / 仟元
| 本月营收 | 累计营收 | |
| 1 月 | 27,006,399 | 27,006,399 |
| 2 月 | 18,191,983 | 45,198,382 |
| 3 月 | 22,075,197 | 67,273,579 |
| 4 月 | 21,697,522 | 88,971,101 |
| 5 月 | 22,131,257 | 111,102,358 |
| 6 月 | 24,498,462 | 135,600,820 |
| 7 月 | 23,003,923 | 158,604,743 |
| 8 月 | 23,094,171 | 181,698,914 |
| 9 月 | 22,878,710 | 204,577,624 |
| 10 月 | 23,648,364 | 228,225,988 |
| 11 月 | 20,195,494 | 248,421,482 |
| 12 月 | 19,076,907 | 267,498,389 |
注：上述宝成工业合并营收系自行结算，未经会计师查核。