|  
  | 單位:千元 
	
		| 區分 | 營業收入 | 累計營業收入 |  
		| 年月 | 當月營收 | 上月營收 | 去年當月營收 | 上月比較 增減(%)
 | 去年同月 增減(%)
 | 當月累計營收 | 去年累計營收 | 前期比較 增減(%)
 |  
		| 2023/01 | 17,365 | 26,184 | 22,926 | 33.68087 | -24.26 | 17,365 | 22,926 | -24.26 |  
		| 2022/12 | 26,184 | 19,758 | 28,018 | -32.52353 | -6.55 | 352,554 | 320,250 | 10.09 |  
		| 2022/11 | 19,758 |  | 26,160 |  | -24.47 | 326,370 | 292,232 | 11.68 |  
		| 2022/09 | 36,091 | 38,562 | 31,780 | 6.407863 | 13.57 | 279,222 | 245,030 | 13.95 |  
		| 2022/08 | 38,562 | 35,014 | 32,084 | -10.13309 | 20.19 | 243,131 | 213,250 | 14.01 |  
		| 2022/07 | 35,014 | 23,573 | 32,733 | -48.53434 | 6.97 | 204,569 | 181,166 | 12.92 |  
		| 2022/06 | 23,573 | 39,795 | 28,368 | 40.76392 | -16.9 | 169,555 | 148,433 | 14.23 |  
		| 2022/05 | 39,795 | 29,570 | 26,636 | -34.57896 | 49.4 | 145,982 | 120,065 | 21.59 |  
		| 2022/04 | 29,570 | 31,527 | 16,552 | 6.207378 | 78.65 | 106,187 | 93,429 | 13.66 |  
		| 2022/03 | 31,527 | 22,164 | 27,768 | -42.24418 | 13.54 | 76,617 | 76,877 | -0.34 |  
		| 2022/02 | 22,164 | 22,926 | 12,913 | 3.323737 | 71.64 | 45,090 | 49,109 | -8.18 |  
		| 2022/01 | 22,926 | 28,018 | 36,196 | 18.17403 | -36.66 | 22,926 | 36,196 | -36.66 |  
		| 2021/12 | 28,018 | 26,160 | 20,672 | -7.102446 | 35.54 | 320,250 | 175,266 | 82.72 |  
		| 2021/11 | 26,160 | 21,042 | 10,194 | -24.32278 | 156.62 | 292,232 | 154,594 | 89.03 |  
		| 2021/10 | 21,042 | 31,780 | 16,519 | 33.78855 | 27.38 | 266,072 | 144,400 | 84.26 |  
		| 2021/09 | 31,780 | 32,084 | 10,317 | 0.9475128 | 208.04 | 245,030 | 127,881 | 91.61 |  
		| 2021/08 | 32,084 | 32,733 | 9,575 | 1.982709 | 235.08 | 213,250 | 117,564 | 81.39 |  
		| 2021/07 | 32,733 | 28,368 | 16,637 | -15.38706 | 96.75 | 181,166 | 107,989 | 67.76 |  
		| 2021/06 | 28,368 | 26,636 | 15,393 | -6.502478 | 84.29 | 148,433 | 91,352 | 62.48 |  
		| 2021/05 | 26,636 |  | 10,867 |  | 145.11 | 120,065 | 75,959 | 58.07 |  
		| 2020/11 | 10,194 | 16,519 | 16,361 | 38.28924 | -37.69 | 154,594 | 266,913 | -42.08 |  
		| 2020/10 | 16,519 | 10,317 | 17,984 | -60.11437 | -8.15 | 144,400 | 250,552 | -42.37 |  
		| 2020/09 | 10,317 | 9,575 | 20,592 | -7.749347 | -49.9 | 127,881 | 232,568 | -45.01 |  
		| 2020/08 | 9,575 | 16,637 | 25,515 | 42.44756 | -62.47 | 117,564 | 211,976 | -44.54 |  
		| 2020/07 | 16,637 | 15,393 | 26,036 | -8.081595 | -36.1 | 107,989 | 186,461 | -42.08 |  
		| 2020/06 | 15,393 | 10,867 | 27,473 | -41.64903 | -43.97 | 91,352 | 160,425 | -43.06 |  
		| 2020/05 | 10,867 | 13,180 | 28,090 | 17.54932 | -61.31 | 75,959 | 132,952 | -42.87 |  
		| 2020/04 | 13,180 | 11,112 | 22,390 | -18.61051 | -41.13 | 65,092 | 104,862 | -37.93 |  
		| 2020/03 | 11,112 | 16,249 | 30,043 | 31.61425 | -63.01 | 51,912 | 82,472 | -37.06 |  
		| 2020/02 | 16,249 | 24,551 | 26,319 | 33.81532 | -38.26 | 40,800 | 52,429 | -22.18 |  
		| 2020/01 | 24,551 | 13,523 | 26,110 | -81.54996 | -5.97 | 24,551 | 26,110 | -5.97 |  
		| 2019/12 | 13,523 | 16,361 | 42,651 | 17.34613 | -68.29 | 280,436 | 467,627 | -40.03 |  
		| 2019/11 | 16,361 | 17,984 | 38,521 | 9.024689 | -57.53 | 266,913 | 424,976 | -37.19 |  
		| 2019/10 | 17,984 | 20,592 | 30,012 | 12.66511 | -40.08 | 250,552 | 386,455 | -35.17 |  
		| 2019/09 | 20,592 | 25,515 | 38,191 | 19.29453 | -46.08 | 232,568 | 356,443 | -34.75 |  
		| 2019/08 | 25,515 | 26,036 | 34,422 | 2.001076 | -25.88 | 211,976 | 318,252 | -33.39 |  
		| 2019/07 | 26,036 | 27,473 | 56,660 | 5.23059 | -54.05 | 186,461 | 283,830 | -34.31 |  
		| 2019/06 | 27,473 | 28,090 | 34,427 | 2.196511 | -20.2 | 160,425 | 227,170 | -29.38 |  
		| 2019/05 | 28,090 | 22,390 | 44,872 | -25.45779 | -37.4 | 132,952 | 192,743 | -31.02 |  
		| 2019/04 | 22,390 | 30,043 | 30,175 | 25.47349 | -25.8 | 104,862 | 147,871 | -29.09 |  
		| 2019/03 | 30,043 | 26,319 | 36,758 | -14.14947 | -18.27 | 82,472 | 117,696 | -29.93 |  
		| 2019/02 | 26,319 | 26,110 | 40,062 | -0.8004596 | -34.3 | 52,429 | 80,938 | -35.22 |  
		| 2019/01 | 26,110 | 42,651 | 40,876 | 38.78221 | -36.12 | 26,110 | 40,876 | -36.12 |  
		| 2018/12 | 42,651 | 38,521 | 46,399 | -10.72143 | -8.08 | 467,627 | 470,106 | -0.53 |  
		| 2018/11 | 38,521 | 30,012 | 35,729 | -28.35199 | 7.81 | 424,976 | 423,707 | 0.3 |  
		| 2018/10 | 30,012 | 38,191 | 39,436 | 21.41604 | -23.9 | 386,455 | 387,978 | -0.39 |  
		| 2018/09 | 38,191 | 34,422 | 44,208 | -10.94939 | -13.61 | 356,443 | 348,542 | 2.27 |  
		| 2018/08 | 34,422 | 56,660 | 30,299 | 39.24815 | 13.61 | 318,252 | 304,334 | 4.57 |  
		| 2018/07 | 56,660 | 34,427 | 37,694 | -64.58012 | 50.32 | 283,830 | 274,035 | 3.57 |  
		| 2018/06 | 34,427 | 44,872 | 36,952 | 23.27732 | -6.83 | 227,170 | 236,341 | -3.88 |  
		| 2018/05 | 44,872 | 30,175 | 40,213 | -48.70588 | 11.59 | 192,743 | 199,389 | -3.33 |  
		| 2018/04 | 30,175 | 36,758 | 38,028 | 17.90903 | -20.65 | 147,871 | 159,176 | -7.1 |  
		| 2018/03 | 36,758 | 40,062 | 44,541 | 8.247217 | -17.47 | 117,696 | 121,148 | -2.85 |  
		| 2018/02 | 40,062 | 40,876 | 36,932 | 1.991389 | 8.48 | 80,938 | 76,607 | 5.65 |  
		| 2018/01 | 40,876 | 46,399 | 39,675 | 11.90327 | 3.03 | 40,876 | 39,675 | 3.03 |  
		| 2017/12 | 46,399 | 35,729 | 49,555 | -29.8637 | -6.37 | 470,106 | 513,974 | -8.54 |  
		| 2017/11 | 35,729 | 39,436 | 51,268 | 9.400041 | -30.31 | 423,707 | 464,419 | -8.77 |  
		| 2017/10 | 39,436 | 44,208 | 49,775 | 10.79443 | -20.77 | 387,978 | 413,151 | -6.09 |  
		| 2017/09 | 44,208 | 30,299 | 48,271 | -45.9058 | -8.42 | 348,542 | 363,376 | -4.08 |  
		| 2017/08 | 30,299 | 37,694 | 46,516 | 19.61851 | -34.86 | 304,334 | 315,105 | -3.42 |  
		| 2017/07 | 37,694 | 36,952 | 37,229 | -2.00801 | 1.25 | 274,035 | 268,589 | 2.03 |  
		| 2017/06 | 36,952 | 40,213 | 34,459 | 8.109318 | 7.23 | 236,341 | 231,359 | 2.15 |  
		| 2017/05 | 40,213 | 38,028 | 35,880 | -5.745766 | 12.08 | 199,389 | 196,900 | 1.26 |  
		| 2017/04 | 38,028 | 44,541 | 43,615 | 14.62248 | -12.81 | 159,176 | 161,020 | -1.15 |  
		| 2017/03 | 44,541 | 36,932 | 31,526 | -20.60273 | 41.28 | 121,148 | 117,405 | 3.19 |  
		| 2017/02 | 36,932 | 39,675 | 31,532 | 6.913674 | 17.13 | 76,607 | 85,879 | -10.8 |  
		| 2017/01 | 39,675 | 49,555 | 54,347 | 19.93744 | -27 | 39,675 | 54,347 | -27 |  
		| 2016/12 | 49,555 | 51,268 | 41,033 | 3.341265 | 20.77 | 513,974 | 472,706 | 8.73 |  
		| 2016/11 | 51,268 | 49,775 | 52,959 | -2.999498 | -3.19 | 464,419 | 431,673 | 7.59 |  
		| 2016/10 | 49,775 | 48,271 | 37,955 | -3.115742 | 31.14 | 413,151 | 378,714 | 9.09 |  
		| 2016/09 | 48,271 | 46,516 | 46,986 | -3.772895 | 2.73 | 363,376 | 340,759 | 6.64 |  
		| 2016/08 | 46,516 | 37,229 | 38,608 | -24.94561 | 20.48 | 315,105 | 293,773 | 7.26 |  
		| 2016/07 | 37,229 | 34,459 | 36,608 | -8.038539 | 1.7 | 268,589 | 255,165 | 5.26 |  
		| 2016/06 | 34,459 | 35,880 | 38,456 | 3.960423 | -10.39 | 231,359 | 218,557 | 5.86 |  
		| 2016/05 | 35,880 | 43,615 | 44,376 | 17.73472 | -19.15 | 196,900 | 180,101 | 9.33 |  
		| 2016/04 | 43,615 | 31,526 | 40,393 | -38.34613 | 7.98 | 161,020 | 135,725 | 18.64 |  
		| 2016/03 | 31,526 | 31,532 | 41,135 | 1.902829E-02 | -23.36 | 117,405 | 95,332 | 23.15 |  
		| 2016/02 | 31,532 | 54,347 | 21,162 | 41.98024 | 49 | 85,879 | 54,197 | 58.46 |  
		| 2016/01 | 54,347 | 35,102 | 33,035 | -54.82594 | 64.51 | 54,347 | 33,035 | 64.51 |  
		| 2015/12 | 35,102 | 52,959 | 27,369 | 33.71854 | 28.25 | 466,775 | 294,738 | 58.37 |  
		| 2015/11 | 52,959 | 37,955 | 24,122 | -39.53102 | 119.55 | 431,673 | 267,369 | 61.45 |  
		| 2015/10 | 37,955 | 46,986 | 28,980 | 19.22062 | 30.97 | 378,714 | 243,247 | 55.69 |  
		| 2015/09 | 46,986 | 38,608 | 26,243 | -21.70017 | 79.04 | 340,759 | 214,267 | 59.03 |  
		| 2015/08 | 38,608 | 36,608 | 29,697 | -5.463287 | 30.01 | 293,773 | 188,024 | 56.24 |  
		| 2015/07 | 36,608 | 38,456 | 23,894 | 4.805492 | 53.21 | 255,165 | 158,327 | 61.16 |  
		| 2015/06 | 38,456 | 44,376 | 22,405 | 13.34054 | 71.64 | 218,557 | 134,433 | 62.58 |  
		| 2015/05 | 44,376 | 40,393 | 25,311 | -9.86062 | 75.32 | 180,101 | 112,028 | 60.76 |  
		| 2015/04 | 40,393 | 41,135 | 25,829 | 1.803817 | 56.39 | 135,725 | 86,717 | 56.51 |  
		| 2015/03 | 41,135 | 21,162 | 24,027 | -94.38144 | 71.2 | 95,332 | 60,888 | 56.57 |  
		| 2015/02 | 21,162 | 33,035 | 13,526 | 35.94067 | 56.45 | 54,197 | 36,861 | 47.03 |  
		| 2015/01 | 33,035 | 15,798 | 23,335 | -109.1087 | 41.57 | 33,035 | 23,335 | 41.57 |  
		| 2014/12 | 15,798 | 13,454 | 9,724 | -17.42233 | 62.46 | 178,389 | 193,954 | -8.03 |  
		| 2014/11 | 13,454 | 16,657 | 9,770 | 19.22915 | 37.71 | 162,793 | 184,229 | -11.64 |  
		| 2014/10 | 16,657 | 16,322 | 11,259 | -2.052445 | 47.94 | 149,339 | 174,459 | 0 |  
		| 2014/09 | 16,322 | 16,596 | 12,602 | 1.651 | 29.52 | 132,682 | 163,200 | -18.7 |  
		| 2014/08 | 16,596 | 19,537 | 11,847 | 15.05349 | 40.09 | 116,360 | 150,598 | -22.73 |  
		| 2014/07 | 19,537 | 16,387 | 9,927 | -19.22256 | 96.81 | 99,764 | 138,751 | -28.1 |  
		| 2014/06 | 16,387 | 16,866 | 15,429 | 2.840033 | 6.21 | 80,227 | 128,824 | -37.72 |  
		| 2014/05 | 16,866 | 14,977 | 23,366 | -12.61267 | -27.82 | 63,840 | 113,395 | -43.7 |  
		| 2014/04 | 14,977 | 14,095 | 20,080 | -6.257538 | -25.41 | 46,974 | 90,029 | -47.82 |  
		| 2014/03 | 14,095 | 6,223 | 29,850 | -126.4985 | -52.78 | 31,997 | 69,949 | -54.26 |  
		| 2014/02 | 6,223 | 11,679 | 17,429 | 46.71633 | -64.3 | 17,902 | 40,099 | -55.36 |  
		| 2014/01 | 11,679 | 9,724 | 22,670 | -20.10489 | -48.48 | 11,679 | 22,670 | -48.48 |  
		| 2013/12 | 9,724 | 9,770 | 24,532 | 0.4708291 | -60.36 | 193,954 | 379,785 | -48.93 |  
		| 2013/11 | 9,770 | 11,259 | 30,675 | 13.22498 | -68.15 | 184,229 | 355,253 | -48.14 |  
		| 2013/10 | 11,259 | 12,602 | 29,288 | 10.65704 | -61.56 | 174,459 | 324,578 | -46.25 |  
		| 2013/09 | 12,602 | 11,847 | 36,006 | -6.372921 | -65 | 163,200 | 295,290 | -44.73 |  
		| 2013/08 | 11,847 | 9,927 | 29,489 | -19.34119 | -59.83 | 150,598 | 259,284 | -41.92 |  
		| 2013/07 | 9,927 | 15,429 | 41,048 | 35.66012 | -75.82 | 138,751 | 229,795 | -39.62 |  
		| 2013/06 | 15,429 | 23,366 | 28,930 | 33.96816 | -46.67 | 128,824 | 188,747 | -31.75 |  
		| 2013/05 | 23,366 | 20,080 | 29,448 | -16.36454 | -20.65 | 113,395 | 159,817 | -29.05 |  
		| 2013/04 | 20,080 | 29,850 | 29,829 | 32.73032 | -32.68 | 90,029 | 130,369 | -30.94 |  
		| 2013/03 | 29,850 | 17,429 | 39,843 | -71.26628 | -25.08 | 69,949 | 100,540 | -30.43 |  
		| 2013/02 | 17,429 | 22,670 | 29,958 | 23.11866 | -41.82 | 40,099 | 60,697 | -33.94 |  
		| 2013/01 | 22,670 | 24,532 | 30,739 | 7.590087 | -26.25 | 22,670 | 30,739 | -26.25 |  
		| 2012/12 | 24,532 | 30,675 | 23,825 | 20.02608 | 2.97 | 379,785 | 410,059 | -7.38 |  
		| 2012/11 | 30,675 | 29,288 | 28,430 | -4.735728 | 7.9 | 355,253 | 386,234 | -8.02 |  
		| 2012/10 | 29,288 | 36,006 | 38,515 | 18.658 | -23.96 | 324,578 | 357,804 | -9.29 |  
		| 2012/09 | 36,006 |  | 46,776 |  | -23.02 | 295,290 | 319,289 | -7.52 |  |  |