|  
  | 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 | 10,367 | 27,956 | 12,650 | 62.91673 | -18.05 | 10,367 | 12,650 | -18.05 |  
		| 2022/12 | 27,956 | 15,024 | 10,489 | -86.07561 | 166.53 | 230,834 | 233,271 | -1.04 |  
		| 2022/11 | 15,024 |  | 27,802 |  | -45.96 | 202,878 | 222,782 | -8.93 |  
		| 2022/09 | 27,017 | 19,463 | 21,491 | -38.8121 | 25.71 | 168,092 | 169,948 | -1.09 |  
		| 2022/08 | 19,463 | 16,097 | 14,889 | -20.91073 | 30.72 | 141,075 | 148,457 | -4.97 |  
		| 2022/07 | 16,097 | 22,859 | 9,235 | 29.58135 | 74.3 | 121,612 | 133,568 | -8.95 |  
		| 2022/06 | 22,859 | 17,206 | 24,764 | -32.85482 | -7.69 | 105,515 | 124,333 | -15.14 |  
		| 2022/05 | 17,206 | 24,015 | 13,318 | 28.35311 | 29.19 | 82,656 | 99,569 | -16.99 |  
		| 2022/04 | 24,015 | 18,389 | 24,690 | -30.59438 | -2.73 | 65,450 | 86,251 | -24.12 |  
		| 2022/03 | 18,389 | 10,396 | 28,350 | -76.88535 | -35.14 | 41,435 | 61,561 | -32.69 |  
		| 2022/02 | 10,396 | 12,650 | 19,856 | 17.81818 | -47.64 | 23,046 | 33,211 | -30.61 |  
		| 2022/01 | 12,650 | 10,489 | 13,355 | -20.60254 | -5.28 | 12,650 | 13,355 | -5.28 |  
		| 2021/12 | 10,489 | 27,802 | 20,637 | 62.2725 | -49.17 | 233,271 | 199,060 | 17.19 |  
		| 2021/11 | 27,802 | 25,032 | 11,905 | -11.06584 | 133.53 | 222,782 | 178,423 | 24.86 |  
		| 2021/10 | 25,032 | 21,491 | 20,329 | -16.47666 | 23.13 | 194,980 | 166,473 | 17.12 |  
		| 2021/09 | 21,491 | 14,889 | 24,273 | -44.34146 | -11.46 | 169,948 | 146,144 | 16.29 |  
		| 2021/08 | 14,889 | 9,235 | 20,251 | -61.22361 | -26.48 | 148,457 | 121,871 | 21.81 |  
		| 2021/07 | 9,235 | 24,764 | 9,094 | 62.70796 | 1.55 | 133,568 | 101,620 | 31.44 |  
		| 2021/06 | 24,764 | 13,318 | 18,149 | -85.94383 | 36.45 | 124,333 | 92,526 | 34.38 |  
		| 2021/05 | 13,318 |  | 24,957 |  | -46.64 | 99,569 | 74,377 | 33.87 |  
		| 2020/11 | 11,950 | 20,329 | 13,631 | 41.21698 | -12.33 | 178,423 | 91,208 | 95.62 |  
		| 2020/10 | 20,329 | 24,273 | 10,302 | 16.24851 | 97.33 | 166,473 | 77,577 | 114.59 |  
		| 2020/09 | 24,273 | 20,251 | 8,355 | -19.86075 | 190.52 | 146,144 | 67,275 | 117.23 |  
		| 2020/08 | 20,251 | 9,094 | 4,703 | -122.6853 | 330.6 | 121,871 | 58,920 | 106.84 |  
		| 2020/07 | 9,094 | 18,149 | 5,457 | 49.89256 | 66.65 | 101,620 | 54,217 | 87.43 |  
		| 2020/06 | 18,149 | 24,957 | 7,191 | 27.27892 | 152.38 | 92,526 | 48,760 | 89.76 |  
		| 2020/05 | 24,957 | 10,226 | 7,280 | -144.0544 | 242.82 | 74,377 | 41,569 | 78.92 |  
		| 2020/04 | 10,226 | 21,418 | 6,867 | 52.25511 | 48.92 | 49,420 | 34,289 | 44.13 |  
		| 2020/03 | 21,418 | 9,045 | 6,056 | -136.7938 | 253.67 | 39,194 | 27,422 | 42.93 |  
		| 2020/02 | 9,045 | 8,731 | 9,568 | -3.596381 | -5.47 | 17,776 | 21,366 | -16.8 |  
		| 2020/01 | 8,731 | 10,734 | 11,798 | 18.66033 | -26 | 8,731 | 11,798 | -26 |  
		| 2019/12 | 10,734 | 13,631 | 5,100 | 21.25303 | 110.47 | 101,942 | 199,682 | -48.95 |  
		| 2019/11 | 13,631 | 10,302 | 12,630 | -32.31411 | 7.93 | 91,208 | 194,582 | -53.13 |  
		| 2019/10 | 10,302 | 8,355 | 12,346 | -23.30341 | -16.56 | 77,577 | 181,952 | -57.36 |  
		| 2019/09 | 8,355 | 4,703 | 7,575 | -77.65257 | 10.3 | 67,275 | 169,606 | -60.33 |  
		| 2019/08 | 4,703 | 5,457 | 20,514 | 13.81711 | -77.07 | 58,920 | 162,031 | -63.64 |  
		| 2019/07 | 5,457 | 7,191 | 25,752 | 24.11347 | -78.81 | 54,217 | 141,517 | -61.69 |  
		| 2019/06 | 7,191 | 7,280 | 20,191 | 1.222528 | -64.39 | 48,760 | 115,765 | -57.88 |  
		| 2019/05 | 7,280 | 6,867 | 11,859 | -6.014271 | -38.61 | 41,569 | 95,575 | -56.51 |  
		| 2019/04 | 6,867 | 6,056 | 17,869 | -13.39168 | -61.57 | 34,289 | 83,715 | -59.04 |  
		| 2019/03 | 6,056 | 9,568 | 36,225 | 36.70568 | -83.28 | 27,422 | 65,846 | -58.35 |  
		| 2019/02 | 9,568 | 11,798 | 5,765 | 18.90151 | 65.97 | 21,366 | 29,621 | -27.87 |  
		| 2019/01 | 11,798 | 5,100 | 23,856 | -131.3333 | -50.54 | 11,798 | 23,856 | -50.54 |  
		| 2018/12 | 5,100 | 12,630 | 4,919 | 59.61995 | 3.68 | 199,682 | 92,168 | 116.65 |  
		| 2018/11 | 12,630 | 12,346 | 6,953 | -2.30034 | 81.65 | 194,582 | 87,248 | 123.02 |  
		| 2018/10 | 12,346 | 7,575 | 8,322 | -62.9835 | 48.35 | 181,952 | 80,295 | 126.6 |  
		| 2018/09 | 7,575 | 20,514 | 9,038 | 63.074 | -16.19 | 169,606 | 71,973 | 135.65 |  
		| 2018/08 | 20,514 | 25,752 | 7,731 | 20.34017 | 165.35 | 162,031 | 62,935 | 157.46 |  
		| 2018/07 | 25,752 | 20,191 | 7,769 | -27.54198 | 231.47 | 141,517 | 55,204 | 156.35 |  
		| 2018/06 | 20,191 | 11,859 | 7,328 | -70.25887 | 175.53 | 115,765 | 47,435 | 144.05 |  
		| 2018/05 | 11,859 | 17,869 | 5,715 | 33.63367 | 107.51 | 95,575 | 40,107 | 138.3 |  
		| 2018/04 | 17,869 | 36,225 | 8,408 | 50.67218 | 112.52 | 83,715 | 34,392 | 143.41 |  
		| 2018/03 | 36,225 | 5,765 | 8,790 | -528.3608 | 312.12 | 65,846 | 25,984 | 153.41 |  
		| 2018/02 | 5,765 | 23,856 | 7,031 | 75.83418 | -18.01 | 29,621 | 17,194 | 72.28 |  
		| 2018/01 | 23,856 | 4,919 | 10,163 | -384.9766 | 134.73 | 23,856 | 10,163 | 134.73 |  
		| 2017/12 | 4,919 | 6,953 | 15,480 | 29.25356 | -68.22 | 92,168 | 171,915 | -46.39 |  
		| 2017/11 | 6,953 | 8,322 | 13,206 | 16.45037 | -47.35 | 87,248 | 156,435 | -44.23 |  
		| 2017/10 | 8,322 | 9,038 | 20,254 | 7.922107 | -58.91 | 80,295 | 143,229 | -43.94 |  
		| 2017/09 | 9,038 | 7,731 | 11,162 | -16.90596 | -19.03 | 71,973 | 122,975 | -41.47 |  
		| 2017/08 | 7,731 | 7,769 | 16,009 | 0.4891234 | -51.71 | 62,935 | 111,813 | -43.71 |  
		| 2017/07 | 7,769 | 7,328 | 12,404 | -6.018013 | -37.37 | 55,204 | 95,804 | -42.38 |  
		| 2017/06 | 7,328 | 5,715 | 11,312 | -28.22397 | -35.22 | 47,435 | 83,399 | -43.12 |  
		| 2017/05 | 5,715 | 8,408 | 16,554 | 32.02902 | -65.48 | 40,107 | 72,087 | -44.36 |  
		| 2017/04 | 8,408 | 8,790 | 17,584 | 4.345848 | -52.18 | 34,392 | 55,533 | -38.07 |  
		| 2017/03 | 8,790 | 7,031 | 14,471 | -25.01778 | -39.26 | 25,984 | 37,950 | -31.53 |  
		| 2017/02 | 7,031 | 10,163 | 7,588 | 30.81767 | -7.34 | 17,194 | 23,479 | -26.77 |  
		| 2017/01 | 10,163 | 15,480 | 15,891 | 34.34755 | -36.05 | 10,163 | 15,891 | -36.05 |  
		| 2016/12 | 15,480 | 13,206 | 12,044 | -17.21944 | 28.53 | 156,435 | 248,729 | -37.11 |  
		| 2016/11 | 13,206 | 20,254 | 12,722 | 34.79807 | 3.8 | 156,435 | 236,685 | -33.91 |  
		| 2016/10 | 20,254 | 11,162 | 17,782 | -81.45494 | 13.9 | 143,229 | 223,963 | -36.05 |  
		| 2016/09 | 11,162 | 16,009 | 15,559 | 30.27672 | -28.26 | 122,975 | 206,181 | -40.36 |  
		| 2016/08 | 16,009 | 12,404 | 14,670 | -29.0632 | 9.13 | 111,813 | 190,622 | -41.34 |  
		| 2016/07 | 12,404 | 11,312 | 28,744 | -9.653465 | -56.85 | 95,804 | 175,952 | -45.55 |  
		| 2016/06 | 11,312 | 16,554 | 18,993 | 31.66606 | -40.44 | 83,399 | 147,208 | -43.35 |  
		| 2016/05 | 16,554 | 17,584 | 25,497 | 5.857598 | -35.07 | 72,087 | 128,215 | -43.78 |  
		| 2016/04 | 17,584 | 14,471 | 33,169 | -21.51199 | -46.99 | 55,533 | 102,717 | -45.94 |  
		| 2016/03 | 14,471 | 7,588 | 18,622 | -90.70901 | -22.29 | 37,950 | 69,548 | -45.43 |  
		| 2016/02 | 7,588 | 15,891 | 17,040 | 52.2497 | -55.47 | 23,479 | 50,926 | -53.9 |  
		| 2016/01 | 15,891 | 12,044 | 33,886 | -31.94121 | -53.1 | 15,891 | 33,886 | -53.1 |  
		| 2015/12 | 12,044 | 12,722 | 12,068 | 5.329351 | -0.2 | 248,729 | 329,483 | -24.51 |  
		| 2015/11 | 12,722 | 17,782 | 19,824 | 28.45574 | -35.83 | 236,685 | 317,415 | -25.43 |  
		| 2015/10 | 17,782 | 15,559 | 48,324 | -14.28755 | -63.2 | 223,963 | 297,591 | -24.74 |  
		| 2015/09 | 15,559 | 14,670 | 28,130 | -6.059986 | -44.69 | 206,181 | 249,267 | -17.29 |  
		| 2015/08 | 14,670 | 28,744 | 21,998 | 48.96326 | -33.31 | 190,622 | 221,136 | -13.8 |  
		| 2015/07 | 28,744 | 18,993 | 39,817 | -51.33997 | -27.81 | 175,952 | 199,139 | -11.64 |  
		| 2015/06 | 18,993 | 25,497 | 19,252 | 25.50888 | -1.35 | 147,208 | 159,322 | -7.6 |  
		| 2015/05 | 25,497 | 33,169 | 31,253 | 23.13003 | -18.42 | 128,215 | 140,070 | -8.46 |  
		| 2015/04 | 33,169 |  | 29,461 |  | 12.59 | 102,717 | 108,817 | -5.61 |  |  |