|  
  | 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 | 9 | 23,163 | 2,943 | 99.96114 | -99.69 | 9 | 2,943 | -99.69 |  
		| 2022/12 | 23,163 | 80 | 200 | -28853.75 | 11481.5 | 35,441 | 13,699 | 158.71 |  
		| 2022/11 | 80 |  | 45 |  | 77.78 | 12,278 | 13,499 | -9.05 |  
		| 2022/09 | 0 |  | 5,507 |  | -100 | 12,055 | 11,436 | 5.41 |  
		| 2022/08 | 0 | 8,248 | 0 | 100 | 1000000 | 12,055 | 5,928 | 103.36 |  
		| 2022/07 | 8,248 | 45 | 430 | -18228.89 | 1818.14 | 12,055 | 5,928 | 103.36 |  
		| 2022/06 | 45 | 200 | 715 | 77.5 | -93.71 | 3,652 | 5,498 | -33.58 |  
		| 2022/05 | 200 | 200 | 360 | 0 | -44.44 | 3,762 | 4,783 | -21.35 |  
		| 2022/04 | 200 | 219 | 70 | 8.675798 | 185.71 | 3,562 | 4,423 | -19.47 |  
		| 2022/03 | 219 | 200 | 95 | -9.5 | 130.53 | 3,362 | 4,353 | -22.77 |  
		| 2022/02 | 200 | 2,943 | 2,208 | 93.20421 | -90.94 | 3,143 | 4,258 | -26.19 |  
		| 2022/01 | 2,943 | 200 | 2,050 | -1371.5 | 43.56 | 2,943 | 2,050 | 43.56 |  
		| 2021/12 | 200 | 45 | 521 | -344.4444 | -61.61 | 13,699 | 83,242 | -83.54 |  
		| 2021/11 | 45 | 2,019 | 587 | 97.77117 | -92.33 | 13,499 | 82,721 | -83.68 |  
		| 2021/10 | 2,019 | 5,507 | 1,732 | 63.33757 | 16.57 | 13,455 | 82,134 | -83.62 |  
		| 2021/09 | 5,507 |  | 832 |  | 561.9 | 11,436 | 80,402 | -85.78 |  
		| 2021/08 | 0 | 430 | 429 | 100 | -100 | 5,928 | 79,570 | -92.55 |  
		| 2021/07 | 430 | 715 | 958 | 39.86014 | -55.11 | 5,928 | 79,141 | -92.51 |  
		| 2021/06 | 715 | 360 | 868 | -98.61111 | -17.63 | 5,498 | 78,183 | -92.97 |  
		| 2021/05 | 360 |  | 645 |  | -44.19 | 4,783 | 77,315 | -93.81 |  
		| 2020/11 | 587 | 1,732 | 562 | 66.10854 | 4.45 | 82,721 | 64,000 | 29.25 |  
		| 2020/10 | 1,732 | 832 | 595 | -108.1731 | 191.09 | 82,134 | 63,438 | 29.47 |  
		| 2020/09 | 832 | 429 | 41,400 | -93.93939 | -97.99 | 80,402 | 62,842 | 27.94 |  
		| 2020/08 | 429 | 958 | 21,393 | 55.21921 | -97.99 | 79,570 | 21,443 | 271.08 |  
		| 2020/07 | 958 | 868 | 0 | -10.36866 | 1000000 | 79,141 | 50 | 158182 |  
		| 2020/06 | 868 | 645 | 50 | -34.57364 | 1636 | 78,183 | 50 | 156266 |  
		| 2020/05 | 645 | 723 | 0 | 10.78838 | 1000000 | 77,315 | 0 | 1000000 |  
		| 2020/04 | 723 | 73,116 | 0 | 99.01116 | 1000000 | 76,670 | 0 | 1000000 |  
		| 2020/03 | 73,116 | 2,443 | 0 | -2892.878 | 1000000 | 75,947 | 0 | 1000000 |  
		| 2020/02 | 2,443 | 388 | 0 | -529.6392 | 1000000 | 2,831 | 0 | 1000000 |  
		| 2020/01 | 388 | 86,868 | 0 | 99.55334 | 1000000 | 388 | 0 | 1000000 |  
		| 2019/12 | 86,868 | 562 | 178 | -15356.94 | 48702.25 | 150,868 | 103,324 | 46.01 |  
		| 2019/11 | 562 | 595 | 0 | 5.546218 | 1000000 | 64,000 | 103,146 | -37.95 |  
		| 2019/10 | 595 | 41,400 | 0 | 98.5628 | 1000000 | 63,438 | 103,146 | -38.5 |  
		| 2019/09 | 41,400 | 21,393 | 59 | -93.52124 | 70069.49 | 62,842 | 103,146 | -39.07 |  
		| 2019/08 | 21,393 |  | 0 |  | 1000000 | 21,443 | 103,087 | -79.2 |  
		| 2019/07 | 0 | 50 | 103,087 | 100 | -100 | 50 | 103,087 | -99.95 |  
		| 2019/06 | 50 |  | 0 |  | 1000000 | 50 | 0 | 1000000 |  
		| 2019/05 | 0 |  | 0 |  | 1000000 | 0 | 0 | 1000000 |  
		| 2019/04 | 0 |  | 0 |  | 1000000 | 0 | 0 | 1000000 |  
		| 2019/03 | 0 |  | 0 |  | 1000000 | 0 | 0 | 1000000 |  
		| 2019/02 | 0 |  | 0 |  | 1000000 | 0 | 0 | 1000000 |  
		| 2019/01 | 0 | 178 | 0 | 100 | 1000000 | 0 | 0 | 1000000 |  
		| 2018/12 | 178 |  | 2,086 |  | -91.47 | 103,324 | 4,853 | 2029.07 |  
		| 2018/11 | 0 |  | 7 |  | -100 | 103,146 | 2,767 | 3627.72 |  
		| 2018/10 | 0 | 59 | 0 | 100 | 1000000 | 103,146 | 2,761 | 3635.82 |  
		| 2018/09 | 59 |  | 0 |  | 1000000 | 103,146 | 2,761 | 3635.82 |  
		| 2018/08 | 0 | 103,087 | 2,636 | 100 | -100 | 103,087 | 2,761 | 3633.68 |  
		| 2018/07 | 103,087 |  | 0 |  | 1000000 | 103,087 | 125 | 82369.6 |  
		| 2018/06 | 0 |  | 12 |  | -100 | 0 | 125 | -100 |  
		| 2018/05 | 0 |  | 0 |  | 1000000 | 0 | 113 | -100 |  
		| 2018/04 | 0 |  | 24 |  | -100 | 0 | 113 | -100 |  
		| 2018/03 | 0 |  | 26 |  | -100 | 0 | 89 | -100 |  
		| 2018/02 | 0 |  | 55 |  | -100 | 0 | 63 | -100 |  
		| 2018/01 | 0 | 2,086 | 8 | 100 | -100 | 0 | 8 | -100 |  
		| 2017/12 | 2,086 | 7 | 3,348 | -29700 | -37.69 | 4,853 | 8,411 | -42.3 |  
		| 2017/11 | 7 |  | 137 |  | -94.89 | 2,767 | 5,063 | -45.35 |  
		| 2017/10 | 0 |  | 536 |  | -100 | 2,761 | 4,926 | -43.95 |  
		| 2017/09 | 0 | 2,636 | 4 | 100 | -100 | 2,761 | 4,390 | -37.11 |  
		| 2017/08 | 2,636 |  | 17 |  | 15405.88 | 2,761 | 4,387 | -37.06 |  
		| 2017/07 | 0 | 12 | 1,966 | 100 | -100 | 125 | 4,370 | -97.14 |  
		| 2017/06 | 12 |  | 736 |  | -98.37 | 125 | 2,404 | -94.8 |  
		| 2017/05 | 0 | 24 | 627 | 100 | -100 | 113 | 1,669 | -93.23 |  
		| 2017/04 | 24 | 26 | 968 | 7.692308 | -97.52 | 113 | 1,042 | -89.16 |  
		| 2017/03 | 26 | 55 | -293 | 52.72727 | 108.87 | 89 | 74 | 20.27 |  
		| 2017/02 | 55 | 8 | 312 | -587.5 | -82.37 | 63 | 367 | -82.83 |  
		| 2017/01 | 8 | 3,348 | 56 | 99.76105 | -85.71 | 8 | 56 | -85.71 |  
		| 2016/12 | 3,348 | 137 | 5,743 | -2343.796 | -41.7 | 8,411 | 17,786 | -52.71 |  
		| 2016/11 | 137 |  | 318 |  | -56.92 | 5,063 | 12,044 | -57.96 |  |  |