2020
| 月份 | 合併營業收入 | 月增(減)比率 | 年增(減)比率 |
|---|---|---|---|
| 一月 | 700,026 | -25.71% | 9.56% |
| 二月 | 634,815 | -9.32% | 8.61% |
| 三月 | 798,314 | 25.76% | -3.40% |
| 四月 | 946,207 | 18.53% | 20.53% |
| 五月 | 1,025,400 | 8.37% | 16.20% |
| 六月 | 1,089,535 | 6.25% | 18.84% |
| 七月 | 1,097,276 | 0.71% | 17.36% |
| 八月 | 1,134,860 | 3.43% | 15.65% |
| 九月 | 3,372,433 | 197.17% | 228.23% |
| 十月 | 3,252,543 | -3.56% | 237.18% |
| 十一月 | 3,194,149 | -1.80% | 261.95% |
| 十二月 | 3,422,498 | 7.15% | 263.19% |
| 本年累計 | 20,668,056 | 99.36% | |
| 註：2020年之營收數字係內部結算，未經會計師查核。 | |||