112年集團合併營收每月營業額
單位：新台幣仟元
112年集團合併營收每月營業額
| 月份 | 月營收 | 年度增減比例 | 累計營收 | 累計年度增減比例 |
| 一月 | 1,043,464 | -44.62% | 1,043,464 | -44.62% |
| 二月 | 1,057,548 | -42.38% | 2,101,012 | -43.51% |
| 三月 | 1,499,604 | -19.98% | 3,600,616 | -35.63% |
| 四月 | 1,532,556 | -12.12% | 5,133,172 | -30.04% |
| 五月 | 1,537,374 | -3.76% | 6,670,546 | -25.34% |
| 六月 | 1,339,633 | 12.02% | 8,010,179 | -20.93% |
| 七月 | 1,378,595 | 2.79% | 9,388,774 | -18.16% |
| 八月 | 1,390,834 | 2.40% | 10,779,608 | -15.98% |
| 九月 | 1,432,119 | 4.83% | 12,211,727 | -13.98% |
| 十月 | 1,521,809 | 8.53% | 13,733,536 | -11.96% |
| 十一月 | 1,517,627 | 19.39% | 15,251,163 | -9.59% |
| 十二月 | 1,471,728 | 27.08% | 16,722,891 | -7.24% |