|  
  | 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(%)
 |  
		| 2021/09 | 80,383 |  | 75,782 |  | 6.07 | 788,385 | 571,464 | 37.96 |  
		| 2021/07 | 102,477 | 94,769 | 76,117 | -8.133461 | 34.63 | 621,192 | 413,056 | 50.39 |  
		| 2021/06 | 94,769 |  | 68,729 |  | 37.89 | 518,716 | 336,939 | 53.95 |  
		| 2020/02 | 35,045 |  | 60,749 |  | -42.31 | 82,634 | 160,222 | -48.43 |  
		| 2019/12 | 58,139 | 60,496 | 65,270 | 3.896125 | -10.93 | 778,372 | 791,897 | -1.71 |  
		| 2019/11 | 60,496 | 60,358 | 59,345 | -0.2286358 | 1.94 | 720,233 | 726,627 | -0.88 |  
		| 2019/10 | 60,358 | 66,162 | 61,102 | 8.772408 | -1.22 | 659,737 | 667,282 | -1.13 |  
		| 2019/09 | 66,162 | 67,714 | 59,780 | 2.291993 | 10.68 | 599,378 | 606,180 | -1.12 |  
		| 2019/08 | 67,714 | 65,798 | 88,230 | -2.911943 | -23.25 | 533,216 | 546,400 | -2.41 |  
		| 2019/07 | 65,798 | 64,872 | 87,353 | -1.427426 | -24.68 | 465,503 | 458,170 | 1.6 |  
		| 2019/06 | 64,872 | 54,679 | 72,308 | -18.64153 | -10.28 | 399,704 | 370,817 | 7.79 |  
		| 2019/05 | 54,679 | 54,655 | 65,020 | -4.391181E-02 | -15.9 | 334,833 | 298,509 | 12.17 |  
		| 2019/04 | 54,655 | 65,277 | 60,619 | 16.27219 | -9.84 | 280,154 | 233,489 | 19.99 |  
		| 2019/03 | 65,277 | 60,749 | 63,040 | -7.45362 | 3.55 | 225,499 | 172,869 | 30.45 |  
		| 2019/02 | 60,749 | 99,474 | 51,541 | 38.92977 | 17.87 | 160,222 | 109,829 | 45.88 |  
		| 2019/01 | 99,474 | 65,270 | 58,288 | -52.40386 | 70.66 | 99,474 | 58,288 | 70.66 |  
		| 2018/12 | 65,270 | 59,345 | 64,364 | -9.983992 | 1.41 | 791,897 | 654,746 | 20.95 |  
		| 2018/11 | 59,345 | 61,102 | 55,760 | 2.87552 | 6.43 | 726,627 | 590,382 | 23.08 |  
		| 2018/10 | 61,102 | 59,780 | 49,439 | -2.211442 | 23.59 | 667,282 | 534,622 | 24.81 |  
		| 2018/09 | 59,780 |  | 52,718 |  | 13.4 | 606,180 | 485,183 | 24.94 |  
		| 2018/06 | 72,308 | 65,020 | 60,420 | -11.20886 | 19.68 | 370,817 | 327,826 | 13.11 |  
		| 2018/05 | 65,020 | 60,619 | 54,136 | -7.2601 | 20.1 | 298,509 | 267,406 | 11.63 |  
		| 2018/04 | 60,619 | 63,040 | 58,354 | 3.840419 | 3.88 | 233,489 | 213,270 | 9.48 |  
		| 2018/03 | 63,040 | 51,541 | 61,774 | -22.31039 | 2.05 | 172,869 | 154,916 | 11.59 |  
		| 2018/02 | 51,541 | 58,288 | 43,690 | 11.57528 | 17.97 | 109,829 | 93,142 | 17.92 |  
		| 2018/01 | 58,288 | 64,364 | 49,453 | 9.44006 | 17.87 | 58,288 | 49,453 | 17.87 |  
		| 2017/12 | 64,364 | 55,760 | 65,635 | -15.43042 | -1.94 | 654,746 | 706,916 | -7.38 |  
		| 2017/11 | 55,760 | 49,439 | 54,869 | -12.78545 | 1.62 | 590,382 | 641,282 | -7.94 |  
		| 2017/10 | 49,439 | 52,718 | 50,549 | 6.219887 | -2.2 | 534,622 | 586,413 | -8.83 |  
		| 2017/09 | 52,718 | 51,806 | 56,783 | -1.760414 | -7.16 | 485,183 | 535,864 | -9.46 |  
		| 2017/08 | 51,806 | 52,891 | 60,425 | 2.051389 | -14.26 | 432,524 | 479,081 | -9.72 |  
		| 2017/07 | 52,891 | 60,420 | 60,432 | 12.46111 | -12.48 | 380,717 | 418,656 | -9.06 |  
		| 2017/06 | 60,420 | 54,136 | 66,482 | -11.6078 | -9.12 | 327,826 | 358,224 | -8.49 |  
		| 2017/05 | 54,136 | 58,354 | 61,656 | 7.228296 | -12.2 | 267,406 | 291,742 | -8.34 |  
		| 2017/04 | 58,354 | 61,774 | 57,174 | 5.53631 | 2.06 | 213,270 | 230,086 | -7.31 |  
		| 2017/03 | 61,774 | 43,690 | 66,455 | -41.39162 | -7.04 | 154,916 | 172,912 | -10.41 |  
		| 2017/02 | 43,690 | 49,453 | 47,059 | 11.65349 | -7.16 | 93,142 | 106,457 | -12.51 |  
		| 2017/01 | 49,453 | 65,635 | 59,397 | 24.65453 | -16.74 | 49,453 | 59,397 | -16.74 |  
		| 2016/12 | 65,635 | 54,869 | 75,101 | -19.62128 | -12.6 | 706,916 | 722,900 | -2.21 |  
		| 2016/11 | 54,869 | 50,549 | 87,686 | -8.546164 | -37.43 | 641,282 | 647,799 | -1.01 |  
		| 2016/10 | 50,549 | 56,783 | 54,206 | 10.97864 | -6.75 | 586,413 | 560,113 | 4.7 |  
		| 2016/09 | 56,783 | 60,425 | 57,314 | 6.027307 | -0.93 | 535,864 | 505,907 | 5.92 |  
		| 2016/08 | 60,425 | 60,432 | 54,002 | 1.158327E-02 | 11.89 | 479,081 | 448,593 | 6.8 |  
		| 2016/07 | 60,432 | 66,482 | 58,798 | 9.100207 | 2.78 | 418,656 | 394,591 | 6.1 |  
		| 2016/06 | 66,482 | 61,656 | 52,436 | -7.8273 | 26.79 | 358,224 | 335,794 | 6.68 |  
		| 2016/05 | 61,656 | 57,174 | 56,012 | -7.839228 | 10.08 | 291,742 | 283,358 | 2.96 |  
		| 2016/04 | 57,174 | 66,455 | 57,041 | -13.96584 | 0.23 | 230,086 | 227,345 | 1.21 |  
		| 2016/03 | 66,455 | 47,059 | 58,101 | 41.21635 | 14.38 | 172,912 | 170,304 | 1.53 |  
		| 2016/02 | 47,059 | 59,397 | 49,770 | -20.77209 | -5.45 | 106,457 | 112,204 | -5.12 |  
		| 2016/01 | 59,397 | 75,101 | 62,433 | -20.91051 | -4.86 | 59,397 | 62,433 | -4.86 |  
		| 2015/12 | 75,101 | 87,686 | 63,742 | -14.35235 | 17.82 | 722,900 | 783,911 | -7.78 |  
		| 2015/11 | 87,686 | 54,206 | 64,457 | 61.76438 | 36.04 | 647,799 | 720,170 | -10.05 |  
		| 2015/10 | 54,206 | 57,314 | 63,433 | -5.422759 | -14.55 | 560,113 | 655,713 | -14.58 |  
		| 2015/09 | 57,314 | 54,002 | 65,907 | 6.133106 | -13.04 | 505,907 | 592,280 | -14.58 |  
		| 2015/08 | 54,002 | 58,798 | 65,048 | 8.15674 | -16.98 | 448,593 | 526,372 | -14.78 |  
		| 2015/07 | 58,798 | 52,436 | 65,767 | -12.13289 | -10.6 | 394,591 | 461,324 | -14.47 |  
		| 2015/06 | 52,436 | 56,012 | 62,857 | 6.384346 | -16.58 | 335,794 | 395,557 | -15.11 |  
		| 2015/05 | 56,012 | 57,041 | 70,937 | 1.803965 | -21.04 | 283,358 | 332,700 | -14.83 |  
		| 2015/04 | 57,041 | 58,101 | 64,707 | 1.824409 | -11.85 | 227,345 | 261,763 | -13.15 |  
		| 2015/03 | 58,101 | 49,770 | 66,548 | -16.739 | -12.69 | 170,304 | 197,056 | -13.58 |  
		| 2015/02 | 49,770 | 62,433 | 65,274 | 20.28254 | -23.75 | 112,204 | 130,507 | -14.02 |  
		| 2015/01 | 62,433 | 63,742 | 65,233 | 2.053591 | -4.29 | 62,433 | 65,233 | -4.29 |  
		| 2014/12 | 63,742 | 64,457 | 83,468 | 1.109267 | -23.63 | 783,911 | 921,391 | -14.92 |  
		| 2014/11 | 64,457 | 63,433 | 97,828 | -1.614302 | -34.11 | 720,170 | 837,923 | -14.05 |  
		| 2014/10 | 63,433 | 65,907 | 70,240 | 3.753774 | -9.69 | 655,713 | 740,095 | -11.4 |  
		| 2014/09 | 65,907 | 65,048 | 74,455 | 1.320563 | -11.48 | 592,280 | 669,855 | -11.58 |  
		| 2014/08 | 65,048 | 65,767 | 79,034 | 1.093253 | -17.7 | 526,372 | 595,400 | -11.59 |  
		| 2014/07 | 65,767 | 62,857 | 77,385 | -4.629556 | -15.01 | 461,324 | 516,366 | -10.66 |  
		| 2014/06 | 62,857 | 70,937 | 77,846 | 11.39039 | -19.25 | 395,557 | 438,981 | -9.89 |  
		| 2014/05 | 70,937 | 64,707 | 77,132 | -9.628016 | -8.03 | 332,700 | 361,134 | -7.87 |  
		| 2014/04 | 64,707 | 66,548 | 77,095 | -2.766424 | -16.07 | 261,763 | 284,002 | -7.83 |  
		| 2014/03 | 66,548 | 65,274 | 72,797 | 1.951773 | -8.58 | 197,056 | 206,907 | -4.76 |  
		| 2014/02 | 65,274 | 65,233 | 59,512 | 6.285162E-02 | 9.68 | 130,507 | 134,111 | -2.69 |  
		| 2014/01 | 65,233 | 83,468 | 74,599 | -21.84669 | -12.56 | 65,233 | 74,599 | -12.56 |  
		| 2013/12 | 83,468 | 97,828 | 80,552 | -14.67882 | 3.62 | 921,391 | 969,630 | -4.97 |  
		| 2013/11 | 97,828 | 70,240 | 70,351 | 39.27677 | 39.06 | 837,923 | 889,077 | -5.75 |  
		| 2013/10 | 70,240 | 74,455 | 65,308 | -5.661138 | 7.55 | 740,095 | 818,726 | -9.6 |  
		| 2013/09 | 74,455 | 79,034 | 77,560 | -5.793709 | -4 | 669,855 | 753,418 | -11.09 |  
		| 2013/08 | 79,034 | 77,385 | 87,780 | 2.130904 | -9.96 | 595,400 | 675,857 | -11.9 |  
		| 2013/07 | 77,385 | 77,846 | 81,057 | -0.5921948 | -4.53 | 516,366 | 588,077 | -12.19 |  
		| 2013/06 | 77,846 | 77,132 | 89,290 | 0.9256858 | -12.82 | 438,981 | 507,021 | -13.42 |  
		| 2013/05 | 77,132 | 77,095 | 92,854 | 4.799274E-02 | -16.93 | 361,134 | 417,731 | -13.55 |  
		| 2013/04 | 77,095 | 72,797 | 83,000 | 5.904089 | -7.11 | 284,002 | 324,877 | -12.58 |  
		| 2013/03 | 72,797 | 59,512 | 84,127 | 22.32323 | -13.47 | 206,907 | 241,876 | -14.46 |  
		| 2013/02 | 59,512 | 74,599 | 82,686 | -20.22413 | -28.03 | 134,111 | 157,749 | -14.98 |  
		| 2013/01 | 74,599 | 42,816 | 75,063 | 74.2316 | -0.62 | 74,599 | 75,063 | -0.62 |  
		| 2012/12 | 42,816 | 36,741 | 41,309 | 16.53466 | 3.65 | 471,180 | 604,146 | -22.01 |  
		| 2012/11 | 36,741 | 32,911 | 44,398 | 11.63745 | -17.25 | 428,364 | 562,837 | -23.89 |  
		| 2012/10 | 32,911 | 36,757 | 47,084 | -10.46331 | -30.1 | 391,623 | 518,439 | -24.46 |  
		| 2012/09 | 36,757 | 39,765 | 48,437 | -7.564441 | -24.11 | 358,712 | 471,355 | -23.9 |  
		| 2012/08 | 39,765 | 36,683 | 50,160 | 8.401712 | -20.72 | 321,955 | 422,918 | -23.87 |  
		| 2012/07 | 36,683 | 45,682 | 45,970 | -19.69922 | -20.2 | 282,190 | 372,758 | -24.3 |  
		| 2012/06 | 45,682 | 43,432 | 52,027 | 5.180512 | -12.2 | 245,507 | 326,788 | -24.87 |  
		| 2012/05 | 43,432 | 40,748 | 53,642 | 6.586827 | -19.03 | 199,825 | 274,761 | -27.27 |  
		| 2012/04 | 40,748 | 39,497 | 63,610 | 3.167329 | -35.94 | 156,393 | 221,119 | -29.27 |  
		| 2012/03 | 39,497 | 41,281 | 62,889 | -4.321601 | -37.2 | 115,645 | 157,509 | -26.58 |  
		| 2012/02 | 41,281 | 34,867 | 43,987 | 18.39562 | -6.15 | 76,148 | 94,620 | -19.52 |  
		| 2012/01 | 34,867 | 41,309 | 50,633 | -15.59466 | -31.14 | 34,867 | 50,633 | -31.14 |  
		| 2011/12 | 41,309 | 44,398 | 49,945 | -6.95752 | -17.29 | 604,146 | 712,476 | -15.2 |  
		| 2011/11 | 44,398 | 47,084 | 49,651 | -5.704698 | -10.58 | 562,837 | 662,531 | -15.05 |  
		| 2011/10 | 47,084 | 48,437 | 47,099 | -2.793319 | -0.03 | 518,439 | 612,880 | -15.41 |  
		| 2011/09 | 48,437 | 50,160 | 51,859 | -3.435008 | -6.6 | 471,355 | 565,782 | -16.69 |  
		| 2011/08 | 50,160 | 45,970 | 56,094 | 9.11464 | -10.58 | 422,918 | 513,923 | -17.71 |  
		| 2011/07 | 45,970 | 52,027 | 60,275 | -11.64203 | -23.73 | 372,758 | 457,829 | -18.58 |  
		| 2011/06 | 52,027 | 53,642 | 66,782 | -3.010701 | -22.09 | 326,788 | 397,554 | -17.8 |  
		| 2011/05 | 53,642 | 63,610 | 66,059 | -15.67049 | -18.8 | 274,761 | 330,772 | -16.93 |  
		| 2011/04 | 63,610 | 62,889 | 72,286 | 1.146464 | -12 | 221,119 | 264,713 | -16.47 |  
		| 2011/03 | 62,889 | 43,987 | 75,874 | 42.97179 | -17.11 | 157,509 | 192,427 | -18.15 |  
		| 2011/02 | 43,987 | 50,633 | 48,240 | -13.12583 | -8.82 | 94,620 | 116,553 | -18.82 |  
		| 2011/01 | 50,633 | 49,945 | 68,314 | 1.377515 | -25.88 | 50,633 | 68,314 | -25.88 |  
		| 2010/12 | 49,945 | 49,651 | 66,229 | 0.5921331 | -24.59 | 712,476 | 701,475 | 1.57 |  
		| 2010/11 | 49,651 | 47,099 | 58,727 | 5.418374 | -15.45 | 662,531 | 635,246 | 4.3 |  
		| 2010/10 | 47,099 | 51,859 | 78,989 | -9.178735 | -40.37 | 612,880 | 576,519 | 6.31 |  
		| 2010/09 | 51,859 | 56,094 | 78,989 | -7.549827 | -34.35 | 565,782 | 518,573 | 9.1 |  
		| 2010/08 | 56,094 | 60,275 | 64,083 | -6.936541 | -12.47 | 513,923 | 439,584 | 16.91 |  
		| 2010/07 | 60,275 | 66,782 | 70,634 | -9.743644 | -14.67 | 457,829 | 375,501 | 21.92 |  
		| 2010/06 | 66,782 | 66,059 | 67,326 | 1.094476 | -0.81 | 397,554 | 304,867 | 30.4 |  
		| 2010/05 | 66,059 | 72,286 | 51,490 | -8.614392 | 28.29 | 330,772 | 237,541 | 39.25 |  
		| 2010/04 | 72,286 | 75,874 | 59,794 | -4.728893 | 20.89 | 264,713 | 186,051 | 42.28 |  
		| 2010/03 | 75,874 | 48,240 | 49,993 | 57.28441 | 51.77 | 192,427 | 126,257 | 52.41 |  
		| 2010/02 | 48,240 | 68,314 | 52,172 | -29.3849 | -7.54 | 116,553 | 76,263 | 52.83 |  
		| 2010/01 | 68,314 | 66,229 | 24,092 | 3.148168 | 183.55 | 68,314 | 24,092 | 183.55 |  
		| 2009/12 | 66,229 | 58,727 | 25,585 | 12.77436 | 158.86 | 701,475 | 866,302 | -19.03 |  
		| 2009/11 | 58,727 | 57,947 | 36,707 | 1.346058 | 59.99 | 635,246 | 840,716 | -24.44 |  
		| 2009/10 | 57,947 | 78,989 | 66,796 | -26.63915 | -13.25 | 576,519 | 804,009 | -28.29 |  
		| 2009/09 | 78,989 | 64,083 | 78,154 | 23.26046 | 1.07 | 518,573 | 737,214 | -29.66 |  
		| 2009/08 | 64,083 | 70,634 | 74,759 | -9.27457 | -14.28 | 439,584 | 659,060 | -33.3 |  
		| 2009/07 | 70,634 | 67,326 | 75,494 | 4.913406 | -6.44 | 375,501 | 584,301 | -35.74 |  
		| 2009/06 | 67,326 | 59,088 | 70,671 | 13.94192 | -4.73 | 304,867 | 508,807 | -40.08 |  
		| 2009/05 | 59,088 | 59,794 | 99,907 | -1.180721 | -40.86 | 245,139 | 438,136 | -44.05 |  
		| 2009/04 | 59,794 | 49,993 | 107,213 | 19.60474 | -44.23 | 186,051 | 338,229 | -44.99 |  
		| 2009/03 | 49,993 | 52,172 | 87,100 | -4.17657 | -42.6 | 126,257 | 231,016 | -45.35 |  
		| 2009/02 | 52,172 | 24,092 | 66,044 | 116.5532 | -21 | 76,263 | 143,916 | -47.01 |  
		| 2009/01 | 24,092 | 25,585 | 77,873 | -5.835451 | -69.06 | 24,092 | 77,873 | -69.06 |  
		| 2008/12 | 25,585 | 36,707 | 80,862 | -30.2994 | -68.36 | 866,302 | 984,046 | -11.97 |  
		| 2008/11 | 36,707 | 66,796 | 88,372 | -45.04611 | -58.46 | 840,716 | 903,184 | -6.92 |  
		| 2008/10 | 66,796 | 78,154 | 95,896 | -14.53284 | -30.35 | 804,009 | 814,813 | -1.33 |  
		| 2008/09 | 78,154 | 74,759 | 102,807 | 4.541259 | -23.98 | 737,214 | 718,917 | 2.55 |  
		| 2008/08 | 74,759 | 75,494 | 95,215 | -0.9735873 | -21.48 | 659,060 | 616,110 | 6.97 |  
		| 2008/07 | 75,494 | 70,671 | 76,187 | 6.824581 | -0.91 | 584,301 | 520,895 | 12.17 |  
		| 2008/06 | 70,671 | 99,907 | 76,860 | -29.26322 | -8.05 | 508,807 | 444,708 | 14.41 |  
		| 2008/05 | 99,907 | 107,213 | 86,647 | -6.814472 | 15.3 | 438,136 | 367,847 | 19.11 |  
		| 2008/04 | 107,213 | 87,100 | 79,295 | 23.09185 | 35.21 | 231,016 | 205,744 | 12.28 |  
		| 2008/03 | 87,100 | 66,044 | 79,295 | 31.88178 | 9.84 | 231,016 | 205,744 | 12.28 |  
		| 2008/02 | 66,044 |  | 53,188 |  | 24.17 | 143,916 | 126,449 | 13.81 |  
		| 2007/12 | 80,862 | 88,372 | 54,358 | -8.498166 | 48.76 | 984,046 | 604,649 | 62.75 |  
		| 2007/11 | 88,372 |  | 107,402 |  | -17.72 | 903,184 | 550,292 | 64.13 |  |  |