|  
  | 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(%)
 |  
		| 2022/01 | 15,484 |  | 12,141 |  | 27.53 | 15,484 | 12,141 | 27.53 |  
		| 2020/09 | 5,263 |  | 10,232 |  | -48.56 | 62,351 | 112,024 | -44.34 |  
		| 2020/06 | 5,904 |  | 15,656 |  | -62.29 | 42,223 | 75,805 | -44.3 |  
		| 2020/02 | 8,881 | 8,003 | 10,825 | -10.97089 | -17.96 | 16,884 | 21,096 | -19.97 |  
		| 2020/01 | 8,003 | 8,235 | 10,271 | 2.817244 | -22.08 | 8,003 | 10,271 | -22.08 |  
		| 2019/12 | 8,235 | 10,530 | 10,359 | 21.79487 | -20.5 | 141,334 | 138,081 | 2.36 |  
		| 2019/11 | 10,530 | 10,545 | 11,022 | 0.1422475 | -4.46 | 133,099 | 127,722 | 4.21 |  
		| 2019/10 | 10,545 | 10,232 | 12,164 | -3.059031 | -13.31 | 122,569 | 116,700 | 5.03 |  
		| 2019/09 | 10,232 |  | 13,058 |  | -21.64 | 112,024 | 104,536 | 7.16 |  
		| 2019/07 | 13,472 | 15,656 | 11,273 | 13.94992 | 19.51 | 89,277 | 79,083 | 12.89 |  
		| 2019/06 | 15,656 | 15,131 | 11,026 | -3.469698 | 41.99 | 75,805 | 67,810 | 11.79 |  
		| 2019/05 | 15,131 | 12,368 | 11,379 | -22.33991 | 32.97 | 60,149 | 56,784 | 5.93 |  
		| 2019/04 | 12,368 | 11,554 | 10,818 | -7.045179 | 14.33 | 45,018 | 45,405 | -0.85 |  
		| 2019/03 | 11,554 | 10,825 | 10,462 | -6.734411 | 10.44 | 32,650 | 34,587 | -5.6 |  
		| 2019/02 | 10,825 | 10,271 | 13,478 | -5.393827 | -19.68 | 21,096 | 24,125 | -12.56 |  
		| 2019/01 | 10,271 | 10,359 | 10,647 | 0.8495028 | -3.53 | 10,271 | 10,647 | -3.53 |  
		| 2018/12 | 10,359 | 11,022 | 11,751 | 6.015242 | -11.85 | 138,081 | 191,805 | -28.01 |  
		| 2018/11 | 11,022 | 12,164 | 11,306 | 9.388359 | -2.51 | 127,722 | 180,054 | -29.06 |  
		| 2018/10 | 12,164 | 13,058 | 16,646 | 6.846378 | -26.93 | 116,700 | 168,748 | -30.84 |  
		| 2018/09 | 13,058 | 12,395 | 13,659 | -5.348931 | -4.4 | 104,536 | 152,102 | -31.27 |  
		| 2018/08 | 12,395 | 11,273 | 15,689 | -9.952985 | -21 | 91,478 | 138,443 | -33.92 |  
		| 2018/07 | 11,273 | 11,026 | 14,994 | -2.24016 | -24.82 | 79,083 | 122,754 | -35.58 |  
		| 2018/06 | 11,026 | 11,379 | 17,435 | 3.102206 | -36.76 | 67,810 | 107,760 | -37.07 |  
		| 2018/05 | 11,379 | 10,818 | 21,965 | -5.185802 | -48.19 | 56,784 | 90,325 | -37.13 |  
		| 2018/04 | 10,818 | 10,462 | 18,300 | -3.402791 | -40.89 | 45,405 | 68,360 | -33.58 |  
		| 2018/03 | 10,462 | 13,478 | 16,346 | 22.37721 | -36 | 34,587 | 50,060 | -30.91 |  
		| 2018/02 | 13,478 | 10,647 | 14,149 | -26.58965 | -4.74 | 24,125 | 33,714 | -28.44 |  
		| 2018/01 | 10,647 | 11,751 | 19,565 | 9.394945 | -45.58 | 10,647 | 19,565 | -45.58 |  
		| 2017/12 | 11,751 | 11,306 | 10,674 | -3.935963 | 10.09 | 191,805 | 188,798 | 1.59 |  
		| 2017/11 | 11,306 | 16,646 | 11,828 | 32.07978 | -4.41 | 180,054 | 178,124 | 1.08 |  
		| 2017/10 | 16,646 | 13,659 | 11,905 | -21.86836 | 39.82 | 168,748 | 166,296 | 1.47 |  
		| 2017/09 | 13,659 | 15,689 | 10,120 | 12.939 | 34.97 | 152,102 | 154,391 | -1.48 |  
		| 2017/08 | 15,689 | 14,994 | 16,301 | -4.635187 | -3.75 | 138,443 | 144,271 | -4.04 |  
		| 2017/07 | 14,994 | 17,435 | 28,714 | 14.00057 | -47.78 | 122,754 | 127,970 | -4.08 |  
		| 2017/06 | 17,435 | 21,965 | 15,016 | 20.62372 | 16.11 | 107,760 | 99,421 | 8.39 |  
		| 2017/05 | 21,965 | 18,300 | 23,520 | -20.02732 | -6.61 | 90,325 | 84,405 | 7.01 |  
		| 2017/04 | 18,300 | 16,346 | 22,199 | -11.95399 | -17.56 | 68,360 | 60,885 | 12.28 |  
		| 2017/03 | 16,346 | 14,149 | 11,568 | -15.5276 | 41.3 | 50,060 | 38,686 | 29.4 |  
		| 2017/02 | 14,149 | 19,565 | 13,715 | 27.68209 | 3.16 | 33,714 | 27,118 | 24.32 |  
		| 2017/01 | 19,565 | 10,674 | 13,403 | -83.29586 | 45.97 | 19,565 | 13,403 | 45.97 |  
		| 2016/12 | 10,674 | 11,828 | 15,666 | 9.75651 | -31.87 | 188,798 | 233,181 | -19.03 |  
		| 2016/11 | 11,828 | 11,905 | 12,775 | 0.646787 | -7.41 | 178,124 | 217,515 | -18.11 |  
		| 2016/10 | 11,905 | 10,120 | 14,506 | -17.63834 | -17.93 | 166,296 | 204,740 | -18.78 |  
		| 2016/09 | 10,120 | 16,301 | 14,529 | 37.91792 | -30.35 | 154,391 | 190,234 | -18.84 |  
		| 2016/08 | 16,301 | 28,714 | 17,926 | 43.22978 | -9.07 | 144,271 | 175,705 | -17.89 |  
		| 2016/07 | 28,714 | 15,016 | 20,886 | -91.22269 | 37.48 | 127,970 | 157,779 | -18.89 |  
		| 2016/06 | 15,016 | 23,520 | 28,856 | 36.15646 | -47.96 | 99,421 | 139,164 | -28.56 |  
		| 2016/05 | 23,520 | 22,199 | 27,629 | -5.950718 | -14.87 | 84,405 | 110,308 | -23.48 |  
		| 2016/04 | 22,199 | 11,568 | 28,627 | -91.90007 | -22.45 | 60,885 | 82,679 | -26.36 |  
		| 2016/03 | 11,568 | 13,715 | 16,165 | 15.65439 | -28.44 | 38,686 | 54,052 | -28.43 |  
		| 2016/02 | 13,715 | 13,403 | 19,085 | -2.327837 | -28.14 | 27,118 | 37,887 | -28.42 |  
		| 2016/01 | 13,403 | 15,666 | 18,802 | 14.4453 | -28.72 | 13,403 | 18,802 | -28.72 |  
		| 2015/12 | 15,666 | 12,775 | 52,653 | -22.63014 | -70.25 | 233,181 | 415,395 | -43.87 |  
		| 2015/11 | 12,775 | 14,506 | 37,122 | 11.93299 | -65.59 | 217,515 | 362,742 | -40.04 |  
		| 2015/10 | 14,506 | 14,529 | 39,046 | 0.1583041 | -62.85 | 204,740 | 325,620 | -37.12 |  
		| 2015/09 | 14,529 | 17,926 | 17,985 | 18.95013 | -19.22 | 190,234 | 286,574 | -33.62 |  
		| 2015/08 | 17,926 | 20,886 | 29,764 | 14.17217 | -39.77 | 175,705 | 268,589 | -34.58 |  
		| 2015/07 | 20,886 | 28,856 | 25,265 | 27.6199 | -17.33 | 157,779 | 238,825 | -33.94 |  
		| 2015/06 | 28,856 | 27,629 | 45,623 | -4.440986 | -36.75 | 139,164 | 213,560 | -34.84 |  
		| 2015/05 | 27,629 | 28,627 | 33,850 | 3.486219 | -18.38 | 110,308 | 167,937 | -34.32 |  
		| 2015/04 | 28,627 | 16,165 | 33,474 | -77.09248 | -14.48 | 82,679 | 134,087 | -38.34 |  
		| 2015/03 | 16,165 | 19,085 | 37,118 | 15.29997 | -56.45 | 54,052 | 100,613 | -46.28 |  
		| 2015/02 | 19,085 | 18,802 | 33,096 | -1.505159 | -42.33 | 37,887 | 63,495 | -40.33 |  
		| 2015/01 | 18,802 | 62,300 | 30,399 | 69.82023 | -38.15 | 18,802 | 30,399 | -38.15 |  
		| 2014/12 | 62,300 | 37,122 | 38,930 | -67.825 | 60.03 | 425,042 | 245,022 | 73.47 |  
		| 2014/11 | 37,122 | 2,823 | 15,465 | -1214.984 | 140.04 | 362,742 | 206,092 | 76.01 |  
		| 2014/10 | 2,823 | 3,156 | 4,370 | 10.55133 | -35.4 | 44,918 | 74,407 | -39.63 |  
		| 2014/09 | 3,156 | 3,749 | 4,953 | 15.81755 | -36.28 | 42,095 | 70,037 | -39.9 |  
		| 2014/08 | 3,749 |  | 5,611 |  | -33.18 | 38,939 | 65,084 | -40.17 |  |  |