2020 合併每月營收 (單位: 新台幣仟元)
| 月份 | 營業收入 | 累計營業收入 | ||||
| 當月營收 | 去年當月營收 | 去年同月增減 | 當月累計營收 | 去年當月累計營收 | 去年同月增減 | |
| 1 | 929,971 | 1,294,471 | -27.99% | 929,971 | 1,291,471 | -27.99% |
| 2 | 397,464 | 748,882 | -46.93% | 1,327,435 | 2,040,353 | -34.94% |
| 3 | 1,570,480 | 1,438,476 | 9.18% | 2,897,915 | lt;3,478,829 | -16.70% |
| 4 | 1,081,331 | 1,042,246 | 3.75% | 3,978,170 | 4,521,075 | -12.01% |
| 5 | 1,027,062 | 1,565,325 | -34.39% | 5,005,232 | 6,086,400 | -17.76% |
| 6 | 1,114,354 | 1,521,006 | -26.74% | 6,119,586 | 7,607,406 | -19.56% |
| 7 | 1,229,419 | 1,211,311 | 1.49% | 7,349,005 | 8,818,717 | -16.67% |
| 8 | 1,382,726 | 1,394,459 | -0.84% | 8,731,731 | 10,213,176 | -14.51% |
| 9 | 1,417,634 | 1,554,974 | -8.83% | 10,149,365 | 11,768,150 | -13.76% |
| 10 | 1,247,739 | 1,420,452 | -12.16% | 11,397,104 | 13,188,602 | -13.58% |
| 11 | 1,482,517 | 1,797,928 | -17.54% | 12,879,621 | 14,986,530 | -14.06% |
| 12 | 1,772,837 | 1,957,455 | -9.43% | 14,652,458 | 16,943,985 | -13.52% |
以上數字係公司內部結算,未經會計師查核.