每月合并营业额
单位：千元
| 宝成工业 | 裕元工业 | 精成科技 | 合并营收 | ||
| NTD | USD | NTD | NTD | NTD | |
| 1 月 | 980,457 | 264,095 | 8,432,817 | 2,440,412 | 11,853,686 |
| 2 月 | 865,100 | 201,291 | 6,339,398 | 2,203,662 | 9,408,160 |
| 3 月 | 1,344,990 | 266,690 | 8,309,660 | 2,655,545 | 12,310,195 |
| 4 月 | 1,104,505 | 282,037 | 8,890,934 | 3,091,969 | 13,087,408 |
| 5 月 | 1,008,493 | 276,266 | 8,647,126 | 3,375,164 | 13,030,783 |
| 6 月 | 980,489 | 300,556 | 9,427,540 | 3,677,011 | 14,085,040 |
| 7 月 | 898,580 | 282,652 | 9,020,217 | 3,801,278 | 13,720,075 |
| 8 月 | 1,001,750 | 266,136 | 8,714,623 | 3,278,855 | 12,995,228 |
| 9 月 | 1,521,901 | 270,238 | 8,897,451 | 3,854,099 | 14,273,451 |
| 10 月 | 1,534,111 | 266,192 | 8,916,500 | 4,476,118 | 14,926,729 |
| 11 月 | 1,334,928 | 276,142 | 9,273,042 | 4,888,848 | 15,496,818 |
| 12 月 | 1,184,616 | 327,150 | 10,893,735 | 4,303,017 | 16,381,368 |
注1：上述营收为宝成工业、裕元工业及精成科技自行结算数据，皆未经会计师查核，其中精成科技系为合并营收。
注2：上述合并营收尚未冲销宝成工业、裕元工业及精成科技间之内部移转营收，其他子公司营收亦不估算在内。
注3：精成科技合并营收包括精成科技及重要子公司CMK Global Brands Manufacture Ltd.，其内部移转营收业已冲销。
每月单独营业额
单位：新台币 / 千元
| 休闲鞋 | 运动鞋 | 鞋材 | 其他 | LCD模块 | 液晶显示器 | 合计 | |
| 1 月 | 16,583 | 30,449 | 700,125 | 62,323 | 170,977 | - | 980,457 |
| 2 月 | 9,910 | 34,957 | 610,218 | 57,994 | 151,823 | 198 | 865,100 |
| 3 月 | 2,734 | 24,840 | 1,062,423 | 46,700 | 208,293 | - | 1,344,990 |
| 4 月 | 6,433 | 34,001 | 897,738 | 74,731 | 91,602 | - | 1,104,505 |
| 5 月 | 3,542 | 62,205 | 789,906 | 52,108 | 76,917 | 23,815 | 1,008,493 |
| 6 月 | 19,315 | 49,581 | 772,748 | 63,232 | 74,917 | 696 | 980,489 |
| 7 月 | 10,304 | 42,446 | 683,007 | 80,819 | 45,805 | 36,199 | 898,580 |
| 8 月 | 6,603 | 28,787 | 715,033 | 53,014 | 64,517 | 133,796 | 1,001,750 |
| 9 月 | 4,290 | 65,682 | 902,843 | 63,884 | 76,804 | 408,398 | 1,521,901 |
| 10 月 | 622 | 46,780 | 896,365 | 60,216 | 77,410 | 452,718 | 1,534,111 |
| 11 月 | 2,849 | 42,079 | 885,386 | 71,451 | 132,150 | 201,013 | 1,334,928 |
| 12 月 | 3,553 | 38,002 | 843,338 | 65,455 | 58,951 | 175,317 | 1,184,616 |