|  
  | 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(%)
 |  
		| 2020/10 | 4,401,543 |  | 12,015,720 |  | -63.37 | 83,767,340 | 103,553,100 | -19.11 |  
		| 2020/02 | 1,933,555 | 5,673,037 | 11,926,630 | 65.91676 | -83.79 | 7,606,592 | 29,318,090 | -74.05 |  
		| 2020/01 | 5,673,037 |  | 17,391,460 |  | -67.38 | 5,673,037 | 17,391,460 | -67.38 |  
		| 2019/08 | 9,467,958 | 14,693,730 | 9,209,665 | 35.56464 | 2.8 | 83,883,760 | 60,126,000 | 39.51 |  
		| 2019/07 | 14,693,730 | 3,356,415 | 17,127,470 | -337.7805 | -14.21 | 74,415,810 | 50,916,340 | 46.15 |  
		| 2019/06 | 3,356,415 |  | 3,726,300 |  | -9.93 | 59,722,080 | 33,788,870 | 76.75 |  
		| 2019/02 | 11,926,630 | 17,391,460 | -2,823,444 | 31.42248 | 522.41 | 29,318,090 | 12,632,410 | 132.09 |  
		| 2019/01 | 17,391,460 |  | 15,455,860 |  | 12.52 | 17,391,460 | 15,455,860 | 12.52 |  
		| 2018/11 | 4,398,227 |  | 2,692,582 |  | 63.35 | 57,112,530 | 70,025,600 | -18.44 |  
		| 2018/07 | 17,127,470 | 3,726,300 | 10,367,130 | -359.6375 | 65.21 | 50,916,340 | 47,449,080 | 7.31 |  
		| 2018/06 | 3,726,300 | 10,093,520 | 11,496,310 | 63.08226 | -67.59 | 33,788,870 | 37,081,940 | -8.88 |  
		| 2018/05 | 10,093,520 | 4,510,586 | 8,575,905 | -123.774 | 17.7 | 30,062,570 | 25,585,640 | 17.5 |  
		| 2018/04 | 4,510,586 | 2,826,050 | 4,485,878 | -59.60744 | 0.55 | 19,969,050 | 17,009,730 | 17.4 |  
		| 2018/03 | 2,826,050 | -2,823,444 | 4,739,381 | 2.000923E-02 | -40.37 | 15,458,460 | 12,523,850 | 23.43 |  
		| 2018/02 | -2,823,444 | 15,455,860 | 4,300,045 | 118.2678 | -165.66 | 12,632,410 | 7,784,473 | 62.28 |  
		| 2018/01 | 15,455,860 | 2,997,969 | 3,484,428 | -415.5443 | 343.57 | 15,455,860 | 3,484,428 | 343.57 |  
		| 2017/12 | 2,997,969 | 2,692,582 | 6,258,214 | -11.34179 | -52.1 | 73,023,570 | 62,324,780 | 17.17 |  
		| 2017/11 | 2,692,582 | 10,963,950 | 2,702,723 | 75.4415 | -0.38 | 70,025,600 | 56,066,570 | 24.9 |  
		| 2017/10 | 10,963,950 | 3,010,355 | 6,236,131 | -264.2077 | 75.81 | 67,333,020 | 53,363,850 | 26.18 |  
		| 2017/09 | 3,010,355 | 5,909,643 | 2,656,584 | 49.06029 | 13.32 | 56,369,070 | 47,127,720 | 19.61 |  
		| 2017/08 | 5,909,643 | 10,367,130 | 1,488,016 | 42.99635 | 297.15 | 53,358,720 | 44,471,130 | 19.99 |  
		| 2017/07 | 10,367,130 | 11,496,310 | 7,021,460 | 9.8221 | 47.65 | 47,449,080 | 42,983,120 | 10.39 |  
		| 2017/06 | 11,496,310 | 8,575,905 | 3,873,745 | -34.05359 | 196.78 | 37,081,940 | 35,961,660 | 3.12 |  
		| 2017/05 | 8,575,905 | 4,485,878 | 7,198,811 | -91.17561 | 19.13 | 25,585,640 | 32,087,910 | -20.26 |  
		| 2017/04 | 4,485,878 | 4,739,381 | 906,378 | 5.348863 | 394.92 | 17,009,730 | 24,889,100 | -31.66 |  
		| 2017/03 | 4,739,381 | 4,300,045 | 18,343,120 | -10.21701 | -74.16 | 12,523,850 | 23,982,720 | -47.78 |  
		| 2017/02 | 4,300,045 | 3,484,428 | 3,739,066 | -23.40749 | 15 | 7,784,473 | 5,639,598 | 38.03 |  
		| 2017/01 | 3,484,428 | 6,258,214 | 1,900,532 | 44.32233 | 83.34 | 3,484,428 | 1,900,532 | 83.34 |  
		| 2016/12 | 6,258,214 | 2,702,723 | 1,969,017 | -131.5522 | 217.83 | 62,324,780 | 7,326,158 | 750.72 |  
		| 2016/11 | 2,702,723 | 6,236,131 | 2,723,697 | 56.66026 | -0.77 | 56,066,570 | 5,357,141 | 946.58 |  
		| 2016/10 | 6,236,131 | 2,656,584 | 10,173,370 | -134.7425 | -38.7 | 53,363,850 | 2,633,444 | 1926.39 |  
		| 2016/09 | 2,656,584 | 1,488,016 | 3,214,898 | -78.53195 | -17.37 | 47,127,720 | -7,539,925 | 725.04 |  
		| 2016/08 | 1,488,016 | 7,021,460 | -3,391,567 | 78.8076 | 143.87 | 44,471,130 | -10,754,820 | 513.5 |  
		| 2016/07 | 7,021,460 | 3,873,745 | 3,286,126 | -81.25767 | 113.67 | 42,983,120 | -7,363,256 | 683.75 |  
		| 2016/06 | 3,873,745 | 7,198,811 | 3,453,638 | 46.1891 | 12.16 | 35,961,660 | -10,649,380 | 437.69 |  
		| 2016/05 | 7,198,811 | 906,378 | 4,165,180 | -694.2394 | 72.83 | 32,087,910 | -14,103,020 | 327.53 |  
		| 2016/04 | 906,378 | 18,343,120 | 4,540,302 | 95.05875 | -80.04 | 24,889,100 | -18,268,200 | 236.24 |  
		| 2016/03 | 18,343,120 | 3,739,066 | 836,465 | -390.5804 | 2092.93 | 23,982,720 | -22,808,500 | 205.15 |  
		| 2016/02 | 3,739,066 | 1,900,532 | 6,350,478 | -96.73786 | -41.12 | 5,639,598 | -23,644,970 | 123.85 |  
		| 2016/01 | 1,900,532 | 1,969,017 | -29,995,440 | 3.478132 | 106.34 | 1,900,532 | -29,995,440 | 106.34 |  
		| 2015/12 | 1,969,017 | 2,723,697 | -1,497,729 | 27.70793 | 231.47 | 7,326,158 | 49,747,000 | -85.27 |  
		| 2015/11 | 2,723,697 | 10,173,370 | 7,269,678 | 73.22719 | -62.53 | 5,357,141 | 51,244,730 | -89.55 |  
		| 2015/10 | 10,173,370 | 3,214,898 | 2,368,900 | -216.4445 | 329.46 | 2,633,444 | 43,975,050 | -94.01 |  
		| 2015/09 | 3,214,898 | -3,391,567 | -454,130 | 1.947909E-02 | 807.92 | -7,539,925 | 41,606,150 | -118.12 |  
		| 2015/08 | -3,391,567 | 3,286,126 | 3,458,334 | 203.2087 | -198.07 | -10,754,820 | 42,060,280 | -125.57 |  
		| 2015/07 | 3,286,126 | 3,453,638 | 5,007,554 | 4.850306 | -34.38 | -7,363,256 | 38,601,950 | -119.07 |  
		| 2015/06 | 3,453,638 | 4,165,180 | 4,277,078 | 17.0831 | -19.25 | -10,649,380 | 33,594,400 | -131.7 |  
		| 2015/05 | 4,165,180 | 4,540,302 | 5,524,948 | 8.26205 | -24.61 | -14,103,020 | 29,317,320 | -148.1 |  
		| 2015/04 | 4,540,302 | 836,465 | 2,831,254 | -442.7964 | 60.36 | -18,268,200 | 23,792,370 | -176.78 |  
		| 2015/03 | 836,465 | 6,350,478 | 7,014,241 | 86.82832 | -88.07 | -22,808,500 | 20,961,120 | -208.81 |  
		| 2015/02 | 6,350,478 | -29,995,440 | 6,256,978 | 1.211715E-02 | 1.49 | -23,644,970 | 13,946,870 | -269.54 |  
		| 2015/01 | -29,995,440 | -1,497,729 | 7,689,896 | -0.1902729 | -490.06 | -29,995,440 | 7,689,896 | -490.06 |  
		| 2014/12 | -1,497,729 | 7,269,678 | 6,990,290 | 120.6024 | -121.43 | 49,747,000 | 76,922,080 | -35.33 |  
		| 2014/11 | 7,269,678 | 2,368,900 | 7,565,482 | -206.8799 | -3.91 | 51,244,730 | 69,931,790 | -26.72 |  
		| 2014/10 | 2,368,900 | -454,130 | 11,247,530 | 6.216348E-02 | -78.94 | 43,975,050 | 62,366,310 | -29.49 |  
		| 2014/09 | -454,130 | 3,458,334 | 8,581,180 | 113.1315 | -105.29 | 41,606,150 | 51,118,780 | -18.61 |  
		| 2014/08 | 3,458,334 | 5,007,554 | 3,364,690 | 30.93766 | 2.78 | 42,060,280 | 42,537,600 | -1.12 |  
		| 2014/07 | 5,007,554 | 4,277,078 | 7,679,413 | -17.07886 | -34.79 | 38,601,950 | 39,172,910 | -1.46 |  
		| 2014/06 | 4,277,078 | 5,524,948 | 351,408 | 22.5861 | 1117.13 | 33,594,400 | 31,493,500 | 6.67 |  
		| 2014/05 | 5,524,948 | 2,831,254 | 4,368,174 | -95.14137 | 26.48 | 29,317,320 | 31,142,090 | -5.86 |  
		| 2014/04 | 2,831,254 | 7,014,241 | 3,951,248 | 59.63563 | -28.35 | 23,792,370 | 26,773,910 | -11.14 |  
		| 2014/03 | 7,014,241 | 6,256,978 | 4,770,476 | -12.1027 | 47.03 | 20,961,120 | 22,822,660 | -8.16 |  
		| 2014/02 | 6,256,978 | 7,689,896 | 2,864,378 | 18.63378 | 118.44 | 13,946,870 | 18,052,190 | -22.74 |  
		| 2014/01 | 7,689,896 | 6,990,290 | 15,187,810 | -10.00826 | -49.37 | 7,689,896 | 15,187,810 | -49.37 |  
		| 2013/12 | 6,990,290 | 7,565,482 | 8,899,509 | 7.602847 | -21.45 | 76,922,080 | 97,424,480 | -21.04 |  
		| 2013/11 | 7,565,482 | 11,247,530 | 8,963,072 | 32.7365 | -15.59 | 69,931,790 | 88,524,970 | -21 |  
		| 2013/10 | 11,247,530 | 8,581,180 | 4,719,367 | -31.07211 | 138.33 | 62,366,310 | 79,561,900 | -21.61 |  
		| 2013/09 | 8,581,180 | 3,364,690 | 8,166,979 | -155.0363 | 5.07 | 51,118,780 | 74,842,530 | -31.7 |  
		| 2013/08 | 3,364,690 | 7,679,413 | 6,557,517 | 56.18559 | -48.69 | 42,537,600 | 66,675,550 | -36.2 |  
		| 2013/07 | 7,679,413 | 351,408 | 10,304,120 | -2085.327 | -25.47 | 39,172,910 | 60,118,040 | -34.84 |  
		| 2013/06 | 351,408 | 4,368,174 | 7,626,378 | 91.95527 | -95.39 | 31,493,500 | 49,813,910 | -36.78 |  
		| 2013/05 | 4,368,174 | 3,951,248 | 5,212,142 | -10.55175 | -16.19 | 31,142,090 | 42,187,530 | -26.18 |  
		| 2013/04 | 3,951,248 | 4,770,476 | 3,931,503 | 17.17288 | 0.5 | 26,773,910 | 36,975,390 | -27.59 |  
		| 2013/03 | 4,770,476 | 2,864,378 | 6,576,982 | -66.54492 | -27.47 | 22,822,660 | 33,043,890 | -30.93 |  
		| 2013/02 | 2,864,378 | 15,187,810 | 10,891,980 | 81.14028 | -73.7 | 18,052,190 | 26,466,910 | -31.79 |  
		| 2013/01 | 15,187,810 | 373,083 | 15,574,930 | -3970.894 | -2.49 | 15,187,810 | 15,574,930 | -2.49 |  
		| 2012/12 | 373,083 | 455,040 | -928,413 | 18.01094 | 140.19 | 7,442,568 | 3,967,714 | 87.58 |  
		| 2012/11 | 455,040 | 864,199 | 70,073 | 47.34546 | 549.38 | 7,069,485 | 4,896,127 | 44.39 |  
		| 2012/10 | 864,199 | 360,295 | 224,154 | -139.8587 | 285.54 | 6,614,445 | 4,826,054 | 37.06 |  
		| 2012/09 | 360,295 | 970,746 | 415,134 | 62.88473 | -13.21 | 5,750,246 | 4,601,900 | 24.95 |  
		| 2012/08 | 970,746 | 1,031,674 | 685,988 | 5.905742 | 41.51 | 5,389,951 | 4,186,766 | 28.74 |  
		| 2012/07 | 1,031,674 | 623,932 | 804,761 | -65.35039 | 28.2 | 4,419,205 | 3,500,778 | 26.23 |  
		| 2012/06 | 623,932 | 612,702 | 686,989 | -1.832865 | -9.18 | 3,387,531 | 2,696,017 | 25.65 |  
		| 2012/05 | 612,702 | 156,794 | 841,955 | -290.7688 | -27.23 | 2,763,599 | 2,009,028 | 37.56 |  
		| 2012/04 | 156,794 | 532,012 | 477,511 | 70.52811 | -67.16 | 2,150,897 | 1,167,073 | 84.3 |  
		| 2012/03 | 532,012 | 1,203,735 | 316,637 | 55.80323 | 68.02 | 1,994,103 | 689,562 | 189.18 |  
		| 2012/02 | 1,203,735 | 258,356 | 401,114 | -365.9211 | 200.1 | 1,462,091 | 372,925 | 292.06 |  
		| 2012/01 | 258,356 | -928,413 | -28,189 | 1.278277E-02 | 1016.51 | 258,356 | -28,189 | 1016.51 |  
		| 2011/12 | -928,413 | 70,073 | 637,910 | 1424.923 | -245.54 | 3,967,714 | 7,508,991 | -47.16 |  
		| 2011/11 | 70,073 | 224,154 | 543,447 | 68.7389 | -87.11 | 4,896,127 | 6,871,081 | -28.74 |  
		| 2011/10 | 224,154 | 415,134 | 1,587,080 | 46.00443 | -85.88 | 4,826,054 | 6,327,634 | -23.73 |  
		| 2011/09 | 415,134 | 685,988 | 1,033,971 | 39.48378 | -59.85 | 4,601,900 | 4,740,554 | -2.92 |  
		| 2011/08 | 685,988 | 804,761 | 966,387 | 14.75879 | -29.02 | 4,186,766 | 3,706,583 | 12.95 |  
		| 2011/07 | 804,761 | 686,989 | 1,020,447 | -17.14322 | -21.14 | 3,500,778 | 2,740,196 | 27.76 |  
		| 2011/06 | 686,989 | 841,955 | 840,124 | 18.4055 | -18.23 | 2,696,017 | 1,719,749 | 56.77 |  
		| 2011/05 | 841,955 | 477,511 | -732,580 | -76.32159 | 214.93 | 2,009,028 | 879,625 | 128.4 |  
		| 2011/04 | 477,511 | 316,637 | 97,783 | -50.80708 | 388.34 | 1,167,073 | 1,612,205 | -27.61 |  
		| 2011/03 | 316,637 | 401,114 | 780,335 | 21.0606 | -59.42 | 689,562 | 1,514,422 | -54.47 |  
		| 2011/02 | 401,114 | -28,189 | 172,961 | 0.1522945 | 131.91 | 372,925 | 734,087 | -49.2 |  
		| 2011/01 | -28,189 | 637,910 | 561,126 | 104.419 | -105.02 | -28,189 | 561,126 | -105.02 |  
		| 2010/12 | 637,910 | 543,447 | 2,523,673 | -17.38219 | -74.72 | 7,508,991 | 8,604,377 | -12.73 |  
		| 2010/11 | 543,447 | 1,587,080 | 644,924 | 65.75806 | -15.73 | 6,871,081 | 6,080,704 | 13 |  
		| 2010/10 | 1,587,080 | 1,033,971 | 995,496 | -53.49367 | 59.43 | 6,327,634 | 5,435,780 | 16.41 |  
		| 2010/09 | 1,033,971 | 966,387 | 1,109,300 | -6.993472 | -6.79 | 4,740,554 | 4,440,284 | 6.76 |  
		| 2010/08 | 966,387 |  | 484,071 |  | 99.64 | 3,706,583 | 3,330,984 | 11.28 |  |  |