 
   | 
 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  | 
		1,971,327  | 
		2,365,747  | 
		2,090,408  | 
		-16.67  | 
		-5.69  | 
		17,408,360  | 
		15,354,260  | 
		13.37  | 
	 
	
		| 2013/7  | 
		2,365,747  | 
		2,225,564  | 
		2,058,017  | 
		6.29  | 
		14.95  | 
		15,437,040  | 
		13,263,850  | 
		16.38  | 
	 
	
		| 2013/6  | 
		2,225,564  | 
		2,590,103  | 
		1,856,985  | 
		-14.07  | 
		19.84  | 
		13,071,290  | 
		11,205,840  | 
		16.64  | 
	 
	
		| 2013/5  | 
		2,590,103  | 
		2,275,230  | 
		1,867,970  | 
		13.83  | 
		38.65  | 
		10,845,730  | 
		9,348,850  | 
		16.01  | 
	 
	
		| 2013/4  | 
		2,275,230  | 
		2,380,191  | 
		1,938,838  | 
		-4.4  | 
		17.35  | 
		8,255,623  | 
		7,480,881  | 
		10.35  | 
	 
	
		| 2013/3  | 
		2,380,191  | 
		1,862,987  | 
		1,727,765  | 
		27.76  | 
		37.76  | 
		5,980,393  | 
		5,542,042  | 
		7.9  | 
	 
	
		| 2013/2  | 
		1,862,987  | 
		1,737,216  | 
		1,968,816  | 
		7.23  | 
		-5.37  | 
		3,600,202  | 
		3,814,277  | 
		-5.61  | 
	 
	
		| 2013/1  | 
		1,737,216  | 
		1,243,261  | 
		1,845,461  | 
		-39.7306  | 
		-5.86  | 
		1,737,216  | 
		1,845,461  | 
		-5.86  | 
	 
	
		| 2012/12  | 
		1,243,261  | 
		1,213,142  | 
		1,582,460  | 
		2.48  | 
		-21.43  | 
		17,565,300  | 
		19,430,480  | 
		-9.59  | 
	 
	
		| 2012/11  | 
		1,213,142  | 
		1,608,084  | 
		1,491,697  | 
		-24.55  | 
		-18.67  | 
		16,322,040  | 
		17,848,020  | 
		-8.54  | 
	 
	
		| 2012/10  | 
		1,608,084  | 
		1,603,109  | 
		1,522,605  | 
		0.31  | 
		5.61  | 
		15,108,900  | 
		16,356,320  | 
		-7.62  | 
	 
	
		| 2012/9  | 
		1,603,109  | 
		1,657,198  | 
		1,584,046  | 
		-3.26  | 
		1.2  | 
		13,500,820  | 
		14,833,720  | 
		-8.98  | 
	 
	
		| 2012/8  | 
		1,657,198  | 
		1,581,323  | 
		1,766,291  | 
		4.79  | 
		-6.17  | 
		11,897,710  | 
		13,249,670  | 
		-10.2  | 
	 
	
		| 2012/7  | 
		1,581,323  | 
		1,395,819  | 
		1,761,985  | 
		13.28  | 
		-10.25  | 
		10,240,510  | 
		11,483,380  | 
		-10.82  | 
	 
	
		| 2012/6  | 
		1,395,819  | 
		1,418,611  | 
		1,579,343  | 
		-1.6  | 
		-11.62  | 
		8,659,185  | 
		9,721,394  | 
		-10.92  | 
	 
	
		| 2012/5  | 
		1,418,611  | 
		1,478,608  | 
		1,485,163  | 
		-4.05  | 
		-4.48  | 
		7,263,366  | 
		8,142,051  | 
		-10.79  | 
	 
	
		| 2012/4  | 
		1,478,608  | 
		1,300,235  | 
		1,707,117  | 
		13.71  | 
		-13.38  | 
		5,844,756  | 
		6,656,888  | 
		-12.19  | 
	 
	
		| 2012/3  | 
		1,300,235  | 
		1,592,227  | 
		1,783,491  | 
		-18.33  | 
		-27.09  | 
		4,366,148  | 
		4,949,772  | 
		-11.79  | 
	 
	
		| 2012/2  | 
		1,592,227  | 
		1,473,686  | 
		1,549,879  | 
		8.04  | 
		2.73  | 
		3,065,913  | 
		3,166,281  | 
		-3.16  | 
	 
	
		| 2012/1  | 
		1,473,686  | 
		1,582,460  | 
		1,616,402  | 
		-6.87  | 
		-8.82  | 
		1,473,686  | 
		1,616,402  | 
		-8.82  | 
	 
	
		| 2011/12  | 
		1,582,460  | 
		1,491,697  | 
		1,210,705  | 
		6.08  | 
		30.7  | 
		19,430,480  | 
		16,543,110  | 
		17.45  | 
	 
	
		| 2011/11  | 
		1,491,697  | 
		1,522,605  | 
		1,481,920  | 
		-2.02  | 
		0.65  | 
		17,848,020  | 
		15,332,400  | 
		16.4  | 
	 
	
		| 2011/10  | 
		1,522,605  | 
		1,584,046  | 
		1,498,098  | 
		-3.87  | 
		1.63  | 
		16,356,320  | 
		13,850,480  | 
		18.09  | 
	 
	
		| 2011/9  | 
		1,584,046  | 
		1,766,291  | 
		1,348,775  | 
		-10.31  | 
		17.44  | 
		14,833,720  | 
		12,352,390  | 
		20.08  | 
	 
	
		| 2011/8  | 
		1,766,291  | 
		1,761,985  | 
		1,380,548  | 
		0.24  | 
		27.94  | 
		13,249,670  | 
		11,003,610  | 
		20.41  | 
	 
	
		| 2011/7  | 
		1,761,985  | 
		1,579,343  | 
		1,411,699  | 
		11.56  | 
		24.81  | 
		11,483,380  | 
		9,623,061  | 
		19.33  | 
	 
	
		| 2011/6  | 
		1,579,343  | 
		1,485,163  | 
		1,286,030  | 
		6.34  | 
		22.8  | 
		9,721,394  | 
		8,211,362  | 
		18.38  | 
	 
	
		| 2011/5  | 
		1,485,163  | 
		1,707,117  | 
		1,415,792  | 
		-13  | 
		4.89  | 
		8,142,051  | 
		6,925,333  | 
		17.56  | 
	 
	
		| 2011/4  | 
		1,707,117  | 
		1,783,491  | 
		1,390,787  | 
		-4.28  | 
		22.74  | 
		6,656,888  | 
		5,509,541  | 
		20.82  | 
	 
	
		| 2011/3  | 
		1,783,491  | 
		1,549,879  | 
		1,527,358  | 
		15.07  | 
		16.76  | 
		4,949,772  | 
		4,118,754  | 
		20.17  | 
	 
	
		| 2011/2  | 
		1,549,879  | 
		1,616,402  | 
		1,244,904  | 
		-4.11  | 
		24.49  | 
		3,166,281  | 
		2,591,396  | 
		22.18  | 
	 
	
		| 2011/1  | 
		1,616,402  | 
		1,210,705  | 
		1,346,492  | 
		33.5  | 
		20.04  | 
		1,616,402  | 
		1,346,492  | 
		20.04  | 
	 
	
		| 2010/12  | 
		1,210,705  | 
		1,481,920  | 
		1,274,828  | 
		-18.3  | 
		-5.02  | 
		16,543,110  | 
		12,731,370  | 
		29.93  | 
	 
	
		| 2010/11  | 
		1,481,920  | 
		1,498,098  | 
		1,205,449  | 
		-1.07  | 
		22.93  | 
		15,332,400  | 
		11,456,540  | 
		33.83  | 
	 
	
		| 2010/10  | 
		1,498,098  | 
		1,348,775  | 
		1,173,355  | 
		11.07  | 
		27.67  | 
		13,850,480  | 
		10,251,090  | 
		35.11  | 
	 
	
		| 2010/9  | 
		1,348,775  | 
		1,380,548  | 
		1,183,704  | 
		-2.3  | 
		13.94  | 
		12,352,390  | 
		9,077,737  | 
		36.07  | 
	 
	
		| 2010/8  | 
		1,380,548  | 
		1,411,699  | 
		1,222,589  | 
		-2.2  | 
		12.92  | 
		11,003,610  | 
		7,894,033  | 
		39.39  | 
	 
	
		| 2010/7  | 
		1,411,699  | 
		1,286,030  | 
		1,279,938  | 
		9.77  | 
		10.29  | 
		9,623,061  | 
		6,671,444  | 
		44.24  | 
	 
	
		| 2010/6  | 
		1,286,030  | 
		1,415,792  | 
		1,298,282  | 
		-9.16  | 
		-0.94  | 
		8,211,362  | 
		5,391,506  | 
		52.3  | 
	 
	
		| 2010/5  | 
		1,415,792  | 
		1,390,787  | 
		1,032,005  | 
		1.79  | 
		37.18  | 
		6,925,333  | 
		4,093,224  | 
		69.19  | 
	 
	
		| 2010/4  | 
		1,390,787  | 
		1,527,358  | 
		1,075,348  | 
		-8.94  | 
		29.33  | 
		5,509,541  | 
		3,061,218  | 
		79.97  | 
	 
	
		| 2010/3  | 
		1,527,358  | 
		1,244,904  | 
		840,056  | 
		22.68  | 
		81.81  | 
		4,118,754  | 
		1,985,870  | 
		107.4  | 
	 
	
		| 2010/2  | 
		1,244,904  | 
		1,346,492  | 
		741,836  | 
		-7.54  | 
		67.81  | 
		2,591,396  | 
		1,145,814  | 
		126.16  | 
	 
	
		| 2010/1  | 
		1,346,492  | 
		1,274,828  | 
		403,978  | 
		5.62  | 
		233.3  | 
		1,346,492  | 
		403,978  | 
		233.3  | 
	 
	
		| 2009/12  | 
		1,274,828  | 
		1,205,449  | 
		372,015  | 
		5.75  | 
		242.68  | 
		12,731,370  | 
		13,715,590  | 
		-7.17  | 
	 
	
		| 2009/11  | 
		1,205,449  | 
		1,173,355  | 
		376,736  | 
		2.73  | 
		219.97  | 
		11,456,540  | 
		13,343,570  | 
		-14.14  | 
	 
	
		| 2009/10  | 
		1,173,355  | 
		1,183,704  | 
		698,022  | 
		-0.87  | 
		68.09  | 
		10,251,090  | 
		12,966,840  | 
		-20.94  | 
	 
	
		| 2009/9  | 
		1,183,704  | 
		1,222,589  | 
		1,097,736  | 
		-3.18  | 
		7.83  | 
		9,077,737  | 
		12,268,820  | 
		-26  | 
	 
	
		| 2009/8  | 
		1,222,589  | 
		1,279,938  | 
		1,126,836  | 
		-4.48  | 
		8.49  | 
		7,894,033  | 
		11,171,080  | 
		-29.33  | 
	 
	
		| 2009/7  | 
		1,279,938  | 
		1,298,282  | 
		1,426,660  | 
		-1.41  | 
		-10.28  | 
		6,671,444  | 
		10,044,240  | 
		-33.57  | 
	 
	
		| 2009/6  | 
		1,298,282  | 
		1,032,005  | 
		1,407,629  | 
		25.8  | 
		-7.76  | 
		5,391,505  | 
		8,617,583  | 
		-37.43  | 
	 
	
		| 2009/5  | 
		1,032,005  | 
		1,075,348  | 
		1,596,043  | 
		-4.03  | 
		-35.33  | 
		4,093,223  | 
		7,209,954  | 
		-43.22  | 
	 
	
		| 2009/4  | 
		1,075,348  | 
		840,056  | 
		1,293,975  | 
		28  | 
		-16.89  | 
		3,061,218  | 
		5,613,911  | 
		-45.47  | 
	 
	
		| 2009/3  | 
		840,056  | 
		741,836  | 
		1,483,949  | 
		13.24  | 
		-43.39  | 
		1,985,870  | 
		4,319,936  | 
		-54.03  | 
	 
	
		| 2009/2  | 
		741,836  | 
		403,978  | 
		1,437,658  | 
		83.63  | 
		-48.39  | 
		1,145,814  | 
		2,835,987  | 
		-59.59  | 
	 
	
		| 2009/1  | 
		403,978  | 
		372,015  | 
		1,398,329  | 
		8.59  | 
		-71.1  | 
		403,978  | 
		1,398,329  | 
		-71.1  | 
	 
 
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