|  
  | 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 | 10,091 | 15,547 | 10,586 | 35.09359 | -4.68 | 10,091 | 10,586 | -4.68 |  
		| 2022/12 | 15,547 | 12,446 | 11,675 | -24.91564 | 33.16 | 128,107 | 105,386 | 21.56 |  
		| 2022/11 | 12,446 |  | 10,780 |  | 15.45 | 112,560 | 93,711 | 20.11 |  
		| 2022/09 | 12,182 | 11,269 | 8,701 | -8.101872 | 40.01 | 88,131 | 74,506 | 18.29 |  
		| 2022/08 | 11,269 | 10,206 | 8,864 | -10.41544 | 27.13 | 75,948 | 65,806 | 15.41 |  
		| 2022/07 | 10,206 | 8,031 | 10,907 | -27.08256 | -6.43 | 64,679 | 56,941 | 13.59 |  
		| 2022/06 | 8,031 | 8,402 | 4,734 | 4.415615 | 69.65 | 54,473 | 46,034 | 18.33 |  
		| 2022/05 | 8,402 | 9,997 | 9,152 | 15.95479 | -8.19 | 46,442 | 41,301 | 12.45 |  
		| 2022/04 | 9,997 | 10,322 | 7,592 | 3.148615 | 31.68 | 38,040 | 32,149 | 18.32 |  
		| 2022/03 | 10,322 | 7,135 | 7,346 | -44.66713 | 40.51 | 28,043 | 24,557 | 14.2 |  
		| 2022/02 | 7,135 | 10,586 | 6,941 | 32.59966 | 2.79 | 17,721 | 17,211 | 2.96 |  
		| 2022/01 | 10,586 | 11,675 | 10,270 | 9.327623 | 3.08 | 10,586 | 10,270 | 3.08 |  
		| 2021/12 | 11,675 | 10,780 | 11,353 | -8.302412 | 2.84 | 105,386 | 138,635 | -23.98 |  
		| 2021/11 | 10,780 | 8,424 | 10,614 | -27.96771 | 1.56 | 93,711 | 127,282 | -26.38 |  
		| 2021/10 | 8,424 | 8,701 | 10,745 | 3.183542 | -21.6 | 82,931 | 116,669 | -28.92 |  
		| 2021/09 | 8,701 | 8,864 | 9,372 | 1.838899 | -7.16 | 74,506 | 105,923 | -29.66 |  
		| 2021/08 | 8,864 | 10,907 | 12,628 | 18.73109 | -29.81 | 65,806 | 96,552 | -31.84 |  
		| 2021/07 | 10,907 | 4,734 | 14,873 | -130.3971 | -26.67 | 56,941 | 83,924 | -32.15 |  
		| 2021/06 | 4,734 | 9,152 | 8,975 | 48.2736 | -47.25 | 46,034 | 69,051 | -33.33 |  
		| 2021/05 | 9,152 |  | 17,570 |  | -47.91 | 41,301 | 60,077 | -31.25 |  
		| 2020/11 | 10,614 | 10,745 | 11,938 | 1.219172 | -11.09 | 127,282 | 140,015 | -9.09 |  
		| 2020/10 | 10,745 | 9,372 | 12,844 | -14.65002 | -16.34 | 116,669 | 128,077 | -8.91 |  
		| 2020/09 | 9,372 | 12,628 | 11,704 | 25.78397 | -19.92 | 105,923 | 115,233 | -8.08 |  
		| 2020/08 | 12,628 | 14,873 | 14,765 | 15.09447 | -14.47 | 96,552 | 103,528 | -6.74 |  
		| 2020/07 | 14,873 | 8,975 | 13,952 | -65.71588 | 6.6 | 83,924 | 88,763 | -5.45 |  
		| 2020/06 | 8,975 | 17,570 | 11,522 | 48.91861 | -22.11 | 69,051 | 74,811 | -7.7 |  
		| 2020/05 | 17,570 | 10,503 | 13,041 | -67.28554 | 34.73 | 60,077 | 63,289 | -5.08 |  
		| 2020/04 | 10,503 | 10,486 | 15,161 | -0.1621209 | -30.72 | 42,507 | 50,248 | -15.41 |  
		| 2020/03 | 10,486 | 10,406 | 10,657 | -0.7687872 | -1.6 | 32,004 | 35,087 | -8.79 |  
		| 2020/02 | 10,406 | 11,112 | 9,792 | 6.353492 | 6.27 | 21,518 | 24,430 | -11.92 |  
		| 2020/01 | 11,112 | 14,261 | 14,639 | 22.0812 | -24.09 | 11,112 | 14,639 | -24.09 |  
		| 2019/12 | 14,261 | 11,938 | 13,592 | -19.45887 | 4.92 | 154,276 | 161,743 | -4.62 |  
		| 2019/11 | 11,938 | 12,844 | 13,871 | 7.053877 | -13.94 | 140,015 | 148,151 | -5.49 |  
		| 2019/10 | 12,844 | 11,704 | 12,639 | -9.740259 | 1.62 | 128,077 | 134,279 | -4.62 |  
		| 2019/09 | 11,704 | 14,765 | 14,055 | 20.73146 | -16.73 | 115,233 | 121,640 | -5.27 |  
		| 2019/08 | 14,765 | 13,952 | 11,915 | -5.827121 | 23.92 | 103,528 | 107,586 | -3.77 |  
		| 2019/07 | 13,952 | 11,522 | 13,050 | -21.09009 | 6.91 | 88,763 | 95,671 | -7.22 |  
		| 2019/06 | 11,522 | 13,041 | 13,409 | 11.64788 | -14.07 | 74,811 | 82,622 | -9.45 |  
		| 2019/05 | 13,041 | 15,161 | 14,538 | 13.98325 | -10.3 | 63,289 | 69,213 | -8.56 |  
		| 2019/04 | 15,161 | 10,657 | 13,905 | -42.2633 | 9.03 | 50,248 | 54,675 | -8.1 |  
		| 2019/03 | 10,657 | 9,792 | 13,488 | -8.833742 | -20.99 | 35,087 | 40,770 | -13.94 |  
		| 2019/02 | 9,792 | 14,639 | 10,560 | 33.11019 | -7.27 | 24,430 | 27,281 | -10.45 |  
		| 2019/01 | 14,639 | 13,593 | 16,721 | -7.695137 | -12.45 | 14,639 | 16,721 | -12.45 |  
		| 2018/12 | 13,593 | 13,871 | 14,207 | 2.004181 | -4.32 | 161,743 | 167,867 | -3.65 |  
		| 2018/11 | 13,871 | 12,639 | 12,453 | -9.747606 | 11.39 | 148,151 | 153,660 | -3.59 |  
		| 2018/10 | 12,639 | 14,055 | 13,228 | 10.07471 | -4.45 | 134,279 | 141,207 | -4.91 |  
		| 2018/09 | 14,055 | 11,915 | 12,824 | -17.96055 | 9.6 | 121,640 | 127,979 | -4.95 |  
		| 2018/08 | 11,915 | 13,050 | 15,549 | 8.697318 | -23.37 | 107,586 | 115,155 | -6.57 |  
		| 2018/07 | 13,050 | 13,461 | 14,801 | 3.053265 | -11.83 | 95,671 | 99,606 | -3.95 |  
		| 2018/06 | 13,461 | 14,538 | 16,186 | 7.408172 | -16.84 | 82,674 | 84,805 | -2.51 |  
		| 2018/05 | 14,538 | 13,905 | 12,779 | -4.552319 | 13.76 | 69,213 | 68,619 | 0.87 |  
		| 2018/04 | 13,905 | 13,488 | 18,060 | -3.091637 | -23.01 | 54,675 | 55,840 | -2.09 |  
		| 2018/03 | 13,488 | 10,560 | 14,417 | -27.72727 | -6.44 | 40,770 | 37,780 | 7.91 |  
		| 2018/02 | 10,560 | 16,721 | 10,545 | 36.84588 | 0.14 | 27,281 | 23,363 | 16.77 |  
		| 2018/01 | 16,721 | 14,008 | 12,818 | -19.3675 | 30.45 | 16,721 | 12,818 | 30.45 |  
		| 2017/12 | 14,008 | 12,453 | 14,288 | -12.48695 | -1.96 | 167,668 | 154,151 | 8.77 |  
		| 2017/11 | 12,453 | 13,228 | 13,301 | 5.858785 | -6.38 | 153,660 | 139,862 | 9.87 |  
		| 2017/10 | 13,228 | 12,824 | 13,257 | -3.150343 | -0.22 | 141,207 | 126,561 | 11.57 |  
		| 2017/09 | 12,824 | 15,549 | 18,021 | 17.52524 | -28.84 | 127,979 | 113,304 | 12.95 |  
		| 2017/08 | 15,549 | 14,801 | 13,245 | -5.053712 | 17.4 | 115,155 | 95,283 | 20.86 |  
		| 2017/07 | 14,801 | 17,241 | 11,885 | 14.15231 | 24.54 | 99,606 | 82,038 | 21.41 |  
		| 2017/06 | 17,241 | 12,779 | 12,501 | -34.91666 | 37.92 | 85,860 | 70,153 | 22.39 |  
		| 2017/05 | 12,779 | 18,060 | 13,423 | 29.24142 | -4.8 | 68,619 | 57,652 | 19.02 |  
		| 2017/04 | 18,060 | 14,417 | 11,743 | -25.26878 | 53.79 | 55,841 | 44,229 | 26.25 |  
		| 2017/03 | 14,417 | 10,545 | 11,943 | -36.71883 | 20.72 | 37,780 | 32,486 | 16.3 |  
		| 2017/02 | 10,545 | 12,818 | 7,524 | 17.73288 | 40.15 | 23,363 | 20,543 | 13.73 |  
		| 2017/01 | 12,818 | 14,289 | 13,018 | 10.29463 | -1.54 | 12,818 | 13,018 | -1.54 |  
		| 2016/12 | 14,289 |  | 12,050 |  | 18.58 | 154,151 | 136,923 | 12.58 |  |  |