 
   | 
 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(%) | 
	 
	
		| 2013/8  | 
		5,173,131  | 
		5,117,998  | 
		4,779,950  | 
		1.07  | 
		8.22  | 
		38,402,800  | 
		37,384,220  | 
		2.72  | 
	 
	
		| 2013/7  | 
		5,117,998  | 
		4,999,538  | 
		5,038,229  | 
		2.36  | 
		1.58  | 
		33,229,670  | 
		32,604,270  | 
		1.91  | 
	 
	
		| 2013/6  | 
		4,999,538  | 
		5,334,684  | 
		4,647,869  | 
		-6.28  | 
		7.56  | 
		28,111,670  | 
		27,566,040  | 
		1.97  | 
	 
	
		| 2013/5  | 
		5,334,684  | 
		5,083,924  | 
		4,442,835  | 
		4.93  | 
		20.07  | 
		23,112,140  | 
		22,918,170  | 
		0.84  | 
	 
	
		| 2013/4  | 
		5,083,924  | 
		4,414,638  | 
		4,951,458  | 
		15.16  | 
		2.67  | 
		17,777,450  | 
		18,475,340  | 
		-3.77  | 
	 
	
		| 2013/3  | 
		4,414,638  | 
		3,627,236  | 
		4,850,028  | 
		21.7  | 
		-8.97  | 
		12,693,530  | 
		13,523,880  | 
		-6.13  | 
	 
	
		| 2013/2  | 
		3,627,236  | 
		4,651,654  | 
		4,582,339  | 
		-22.02  | 
		-20.84  | 
		8,278,890  | 
		8,673,850  | 
		-4.55  | 
	 
	
		| 2013/1  | 
		4,651,654  | 
		799,540  | 
		4,091,511  | 
		-481.7913  | 
		13.69  | 
		4,651,654  | 
		4,091,511  | 
		13.69  | 
	 
	
		| 2012/12  | 
		799,540  | 
		769,322  | 
		1,012,266  | 
		3.92  | 
		-21.01  | 
		10,783,830  | 
		13,228,650  | 
		-18.48  | 
	 
	
		| 2012/11  | 
		769,322  | 
		764,890  | 
		927,823  | 
		0.57  | 
		-17.08  | 
		9,984,286  | 
		12,216,380  | 
		-18.27  | 
	 
	
		| 2012/10  | 
		764,890  | 
		737,549  | 
		971,149  | 
		3.7  | 
		-21.23  | 
		9,214,964  | 
		11,288,560  | 
		-18.36  | 
	 
	
		| 2012/9  | 
		737,549  | 
		922,502  | 
		1,086,800  | 
		-20.04  | 
		-32.13  | 
		8,450,074  | 
		10,317,410  | 
		-18.09  | 
	 
	
		| 2012/8  | 
		922,502  | 
		917,800  | 
		1,318,462  | 
		0.51  | 
		-30.03  | 
		7,712,525  | 
		9,230,609  | 
		-16.44  | 
	 
	
		| 2012/7  | 
		917,800  | 
		762,508  | 
		1,068,323  | 
		20.36  | 
		-14.08  | 
		6,790,023  | 
		7,912,147  | 
		-14.18  | 
	 
	
		| 2012/6  | 
		762,508  | 
		940,832  | 
		980,455  | 
		-18.95  | 
		-22.22  | 
		5,872,223  | 
		6,843,824  | 
		-14.19  | 
	 
	
		| 2012/5  | 
		940,832  | 
		1,100,244  | 
		1,080,629  | 
		-14.48  | 
		-12.93  | 
		5,109,715  | 
		5,863,369  | 
		-12.85  | 
	 
	
		| 2012/4  | 
		1,100,244  | 
		1,164,931  | 
		1,289,775  | 
		-5.55  | 
		-14.69  | 
		4,168,883  | 
		4,782,740  | 
		-12.83  | 
	 
	
		| 2012/3  | 
		1,164,931  | 
		1,047,001  | 
		1,396,788  | 
		11.26  | 
		-16.59  | 
		3,068,639  | 
		3,492,965  | 
		-12.14  | 
	 
	
		| 2012/2  | 
		1,047,001  | 
		856,707  | 
		926,744  | 
		22.21  | 
		12.97  | 
		1,903,708  | 
		2,096,177  | 
		-9.18  | 
	 
	
		| 2012/1  | 
		856,707  | 
		1,012,266  | 
		1,169,433  | 
		-15.36  | 
		-26.74  | 
		856,707  | 
		1,169,433  | 
		-26.74  | 
	 
	
		| 2011/12  | 
		1,012,266  | 
		927,823  | 
		1,283,688  | 
		9.1  | 
		-21.14  | 
		13,228,650  | 
		12,591,060  | 
		5.06  | 
	 
	
		| 2011/11  | 
		927,823  | 
		971,149  | 
		1,195,914  | 
		-4.46  | 
		-22.41  | 
		12,216,380  | 
		11,307,380  | 
		8.03  | 
	 
	
		| 2011/10  | 
		971,149  | 
		1,086,800  | 
		989,978  | 
		-10.64  | 
		-1.9  | 
		11,288,560  | 
		10,111,460  | 
		11.64  | 
	 
	
		| 2011/9  | 
		1,086,800  | 
		1,318,462  | 
		1,004,232  | 
		-17.57  | 
		8.22  | 
		10,317,410  | 
		9,121,484  | 
		13.11  | 
	 
	
		| 2011/8  | 
		1,318,462  | 
		1,068,323  | 
		1,024,649  | 
		23.41  | 
		28.67  | 
		9,230,609  | 
		8,117,252  | 
		13.71  | 
	 
	
		| 2011/7  | 
		1,068,323  | 
		980,455  | 
		1,036,904  | 
		8.96  | 
		3.03  | 
		7,912,147  | 
		7,092,603  | 
		11.55  | 
	 
	
		| 2011/6  | 
		980,455  | 
		1,080,629  | 
		985,013  | 
		-9.26  | 
		-0.46  | 
		6,843,824  | 
		6,055,699  | 
		13.01  | 
	 
	
		| 2011/5  | 
		1,080,629  | 
		1,289,775  | 
		1,054,715  | 
		-16.21  | 
		2.45  | 
		5,863,369  | 
		5,070,686  | 
		15.63  | 
	 
	
		| 2011/4  | 
		1,289,775  | 
		1,396,788  | 
		1,116,262  | 
		-7.66  | 
		15.54  | 
		4,782,740  | 
		4,015,971  | 
		19.09  | 
	 
	
		| 2011/3  | 
		1,396,788  | 
		926,744  | 
		1,053,255  | 
		50.71  | 
		32.61  | 
		3,492,965  | 
		2,899,709  | 
		20.45  | 
	 
	
		| 2011/2  | 
		926,744  | 
		1,169,433  | 
		822,145  | 
		-20.75  | 
		12.72  | 
		2,096,177  | 
		1,846,454  | 
		13.52  | 
	 
	
		| 2011/1  | 
		1,169,433  | 
		1,283,688  | 
		1,024,309  | 
		-8.9  | 
		14.16  | 
		1,169,433  | 
		1,024,309  | 
		14.16  | 
	 
	
		| 2010/12  | 
		1,283,688  | 
		1,195,914  | 
		952,223  | 
		7.33  | 
		34.8  | 
		12,591,060  | 
		10,473,790  | 
		20.21  | 
	 
	
		| 2010/11  | 
		1,195,914  | 
		989,978  | 
		903,994  | 
		20.8  | 
		32.29  | 
		11,307,380  | 
		9,521,571  | 
		18.75  | 
	 
	
		| 2010/10  | 
		989,978  | 
		1,004,232  | 
		937,094  | 
		-1.41  | 
		5.64  | 
		10,111,460  | 
		8,617,577  | 
		17.33  | 
	 
	
		| 2010/9  | 
		1,004,232  | 
		1,024,649  | 
		884,050  | 
		-1.99  | 
		13.59  | 
		9,121,484  | 
		7,680,483  | 
		18.76  | 
	 
	
		| 2010/8  | 
		1,024,649  | 
		1,036,904  | 
		963,323  | 
		-1.18  | 
		6.36  | 
		8,117,252  | 
		6,796,433  | 
		19.43  | 
	 
	
		| 2010/7  | 
		1,036,904  | 
		985,013  | 
		889,232  | 
		5.26  | 
		16.6  | 
		7,092,603  | 
		5,833,110  | 
		21.59  | 
	 
	
		| 2010/6  | 
		985,013  | 
		1,054,715  | 
		947,234  | 
		-6.6  | 
		3.98  | 
		6,055,699  | 
		4,943,878  | 
		22.48  | 
	 
	
		| 2010/5  | 
		1,054,715  | 
		1,116,262  | 
		893,649  | 
		-5.51  | 
		18.02  | 
		5,070,686  | 
		3,996,644  | 
		26.87  | 
	 
	
		| 2010/4  | 
		1,116,262  | 
		1,053,255  | 
		906,676  | 
		5.98  | 
		23.11  | 
		4,015,971  | 
		3,102,995  | 
		29.42  | 
	 
	
		| 2010/3  | 
		1,053,255  | 
		822,145  | 
		854,683  | 
		28.11  | 
		23.23  | 
		2,899,709  | 
		2,196,319  | 
		32.02  | 
	 
	
		| 2010/2  | 
		822,145  | 
		1,024,309  | 
		770,161  | 
		-19.73  | 
		6.74  | 
		1,846,454  | 
		1,341,636  | 
		37.62  | 
	 
	
		| 2010/1  | 
		1,024,309  | 
		952,223  | 
		571,475  | 
		7.57  | 
		79.23  | 
		1,024,309  | 
		571,475  | 
		79.23  | 
	 
	
		| 2009/12  | 
		952,223  | 
		903,994  | 
		696,059  | 
		5.33  | 
		36.8  | 
		10,473,790  | 
		12,002,150  | 
		-12.73  | 
	 
	
		| 2009/11  | 
		903,994  | 
		937,094  | 
		581,050  | 
		-3.53  | 
		55.57  | 
		9,521,571  | 
		11,306,090  | 
		-15.78  | 
	 
	
		| 2009/10  | 
		937,094  | 
		884,050  | 
		651,186  | 
		6  | 
		43.9  | 
		8,617,577  | 
		10,725,040  | 
		-19.64  | 
	 
	
		| 2009/9  | 
		884,050  | 
		963,323  | 
		723,450  | 
		-8.22  | 
		22.19  | 
		7,680,483  | 
		10,073,860  | 
		-23.75  | 
	 
	
		| 2009/8  | 
		963,323  | 
		889,232  | 
		858,878  | 
		8.33  | 
		12.16  | 
		6,796,433  | 
		9,350,408  | 
		-27.31  | 
	 
	
		| 2009/7  | 
		889,232  | 
		947,234  | 
		1,134,455  | 
		-6.12  | 
		-21.61  | 
		5,833,110  | 
		8,491,530  | 
		-31.3  | 
	 
	
		| 2009/6  | 
		947,234  | 
		893,649  | 
		1,141,575  | 
		5.99  | 
		-17.02  | 
		4,943,878  | 
		7,357,075  | 
		-32.8  | 
	 
	
		| 2009/5  | 
		893,649  | 
		906,676  | 
		1,377,404  | 
		-1.43  | 
		-35.12  | 
		3,996,644  | 
		6,215,500  | 
		-35.69  | 
	 
	
		| 2009/4  | 
		906,676  | 
		854,683  | 
		1,244,507  | 
		6.08  | 
		-27.14  | 
		3,102,995  | 
		4,838,096  | 
		-35.86  | 
	 
	
		| 2009/3  | 
		854,683  | 
		770,161  | 
		1,163,577  | 
		10.97  | 
		-26.54  | 
		2,196,319  | 
		3,593,589  | 
		-38.88  | 
	 
	
		| 2009/2  | 
		770,161  | 
		571,475  | 
		1,098,556  | 
		34.76  | 
		-29.89  | 
		1,341,636  | 
		2,430,012  | 
		-44.78  | 
	 
	
		| 2009/1  | 
		571,475  | 
		696,059  | 
		1,331,456  | 
		-17.89  | 
		-57.07  | 
		571,475  | 
		1,331,456  | 
		-57.07  | 
	 
 
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