每月合并营业额
单位：千元
| 宝成工业 | 裕元工业 | 合并营收 | ||
| NTD | USD | NTD | NTD | |
| 1 月 | 990,085 | 502,451 | 16,017,761 | 17,007,846 |
| 2 月 | 762,152 | 391,832 | 12,566,910 | 13,329,062 |
| 3 月 | 1,283,986 | 447,621 | 14,259,065 | 15,543,051 |
| 4 月 | 1,297,594 | 485,560 | 15,290,168 | 16,587,762 |
| 5 月 | 1,100,809 | 523,415 | 16,682,110 | 17,782,919 |
| 6 月 | 1,142,878 | 544,234 | 17,531,981 | 18,674,859 |
| 7 月 | 1,203,448 | 528,124 | 16,971,265 | 18,174,713 |
| 8 月 | 1,279,374 | 528,176 | 16,853,616 | 18,132,990 |
| 9 月 | 1,265,351 | 528,109 | 16,756,270 | 18,021,621 |
| 10 月 | 1,339,741 | 532,196 | 16,414,574 | 17,754,315 |
| 11 月 | 1,095,210 | 553,175 | 16,776,791 | 17,872,001 |
| 12 月 | 1,269,652 | 605,750 | 18,100,997 | 19,370,649 |
注1：上述营收为宝成工业及裕元工业自行结算数据，皆未经会计师查核。
注2：上述合并营收尚未冲销宝成工业及裕元工业之内部移转营收，其他子公司营收亦不估算在内。
注3：上述合并营收系宝成工业依历年制的基础自行结算，未经会计师查核；会计师出具之合并财务报表则依各合并主体之会计年度为计算基础。
每月单独营业额
单位：新台币 / 千元
| 休闲鞋 | 运动鞋 | 鞋材 | 其他 | 合计 | |
| 1 月 | 888 | 52,509 | 854,012 | 82,676 | 990,085 |
| 2 月 | 88 | 56,828 | 638,811 | 66,425 | 762,152 |
| 3 月 | 4 | 48,651 | 1,163,496 | 71,835 | 1,283,986 |
| 4 月 | - | 62,140 | 1,152,647 | 82,807 | 1,297,594 |
| 5 月 | 1,214 | 57,272 | 957,456 | 84,867 | 1,100,809 |
| 6 月 | 3,758 | 42,442 | 1,015,300 | 81,378 | 1,142,878 |
| 7 月 | 15,397 | 68,521 | 1,026,457 | 93,073 | 1,203,448 |
| 8 月 | 12,781 | 65,967 | 1,096,584 | 104,042 | 1,279,374 |
| 9 月 | 7,589 | 77,351 | 1,089,302 | 91,109 | 1,265,351 |
| 10 月 | 15,835 | 53,726 | 1,177,527 | 92,653 | 1,339,741 |
| 11 月 | 15,952 | 59,409 | 929,020 | 90,829 | 1,095,210 |
| 12 月 | 12,931 | 110,335 | 1,045,532 | 100,854 | 1,269,652 |