2020年集團合併營收
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| 月份 | 單月營收 | 年度累計 | ||||||
| 109年 | 108年 | 增減金額 | 年增率% | 109年 | 108年 | 增減金額 | 年增率% | |
| 一月 | 100,059 | 207,065 | -107,006 | -51.68% | 100,059 | 207,065 | -107,006 | -51.68% |
| 二月 | 34,544 | 84,658 | -50,114 | -59.2% | 134,603 | 291,723 | -157,120 | -53.86% |
| 三月 | 76,071 | 144,963 | -68,892 | -47.52% | 210,674 | 436,686 | -226,012 | -51.76% |
| 四月 | 157,609 | 196,292 | -38,683 | -19.71% | 368,283 | 632,978 | -264,695 | -41.82% |
| 五月 | 139,636 | 203,030 | -63,394 | -31.22% | 507,919 | 836,008 | -328,089 | -39.24% |
| 六月 | 151,718 | 161,392 | -9,674 | -5.99% | 659,637 | 997,400 | -337,763 | -33.86% |
| 七月 | 165,489 | 193,026 | -27,537 | -14.27% | 825,126 | 1,190,426 | -365,300 | -30.69% |
| 八月 | 192,831 | 182,278 | 10,553 | 5.79% | 1,017,957 | 1,372,704 | -354,747 | -25.84% |
| 九月 | 201,049 | 161,794 | 39,255 | 24.26% | 1,219,006 | 1,534,498 | -315,492 | -20.56% |
| 十月 | 192,786 | 172,634 | 20,152 | 11.67% | 1,411,792 | 1,707,132 | -295,340 | -17.30% |
| 十一月 | 196,863 | 157,184 | 39,679 | 25.24% | 1,608,655 | 1,864,316 | -255,661 | -13.71% |
| 十二月 | 183,942 | 142,412 | 41,530 | 29.16% | 1,792,597 | 2,006,728 | -214,131 | -10.67% |
註：營業額單位(新台幣仟元)
