|  
  | 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 | 337,541 | 353,347 | 305,162 | -4.47 | 10.61 | 2,553,098 | 2,799,350 | -8.79 |  
		| 2013/7 | 353,347 | 300,125 | 333,080 | 17.73 | 6.08 | 2,215,557 | 2,494,188 | -11.17 |  
		| 2013/6 | 300,125 | 302,021 | 380,878 | -0.62 | -21.2 | 1,862,210 | 2,161,108 | -13.83 |  
		| 2013/5 | 302,021 | 300,267 | 379,027 | 0.58 | -20.31 | 1,562,085 | 1,780,230 | -12.25 |  
		| 2013/4 | 300,267 | 334,087 | 373,514 | -10.12 | -19.61 | 1,260,064 | 1,401,203 | -10.07 |  
		| 2013/3 | 334,087 | 292,397 | 355,839 | 14.25 | -6.11 | 959,797 | 1,027,689 | -6.6 |  
		| 2013/2 | 292,397 | 333,313 | 348,960 | -12.27 | -16.2 | 625,710 | 671,850 | -6.86 |  
		| 2013/1 | 333,313 | 351,641 | 322,890 | 5.212134 | 3.22 | 333,313 | 322,890 | 3.22 |  
		| 2012/12 | 351,641 | 388,841 | 415,953 | -9.56 | -15.46 | 4,220,200 | 4,185,204 | 0.83 |  
		| 2012/11 | 388,841 | 362,268 | 345,520 | 7.33 | 12.53 | 3,868,559 | 3,769,251 | 2.63 |  
		| 2012/10 | 362,268 | 318,100 | 353,923 | 13.88 | 2.35 | 3,479,718 | 3,423,731 | 1.63 |  
		| 2012/9 | 318,100 | 305,162 | 422,504 | 4.23 | -24.71 | 3,117,450 | 3,069,808 | 1.55 |  
		| 2012/8 | 305,162 | 333,080 | 347,183 | -8.38 | -12.1 | 2,799,350 | 2,647,304 | 5.74 |  
		| 2012/7 | 333,080 | 380,878 | 358,849 | -12.54 | -7.18 | 2,494,188 | 2,300,121 | 8.43 |  
		| 2012/6 | 380,878 | 379,027 | 300,460 | 0.48 | 26.76 | 2,161,108 | 1,941,272 | 11.32 |  
		| 2012/5 | 379,027 | 373,514 | 269,496 | 1.47 | 40.64 | 1,780,230 | 1,640,812 | 8.49 |  
		| 2012/4 | 373,514 | 355,839 | 273,942 | 4.96 | 36.34 | 1,401,203 | 1,371,316 | 2.17 |  
		| 2012/3 | 355,839 | 348,960 | 366,609 | 1.97 | -2.93 | 1,027,689 | 1,097,374 | -6.35 |  
		| 2012/2 | 348,960 | 322,890 | 352,381 | 8.07 | -0.97 | 671,850 | 730,765 | -8.06 |  
		| 2012/1 | 322,890 | 415,953 | 378,384 | -22.37 | -14.66 | 322,890 | 378,384 | -14.66 |  
		| 2011/12 | 415,953 | 345,520 | 361,587 | 20.38 | 15.03 | 4,185,204 | 3,871,392 | 8.1 |  
		| 2011/11 | 345,520 | 353,923 | 331,431 | -2.37 | 4.25 | 3,769,251 | 3,509,805 | 7.39 |  
		| 2011/10 | 353,923 | 422,504 | 307,234 | -16.23 | 15.19 | 3,423,731 | 3,178,374 | 7.71 |  
		| 2011/9 | 422,504 | 347,183 | 318,135 | 21.69 | 32.8 | 3,069,808 | 2,871,140 | 6.91 |  
		| 2011/8 | 347,183 | 358,849 | 306,364 | -3.25 | 13.32 | 2,647,304 | 2,553,005 | 3.69 |  
		| 2011/7 | 358,849 | 300,460 | 362,922 | 19.43 | -1.12 | 2,300,121 | 2,246,641 | 2.38 |  
		| 2011/6 | 300,460 | 269,496 | 300,211 | 11.48 | 0.08 | 1,941,272 | 1,883,719 | 3.05 |  
		| 2011/5 | 269,496 | 273,942 | 290,666 | -1.62 | -7.28 | 1,640,812 | 1,583,508 | 3.61 |  
		| 2011/4 | 273,942 | 366,609 | 284,558 | -25.27 | -3.73 | 1,371,316 | 1,292,842 | 6.06 |  
		| 2011/3 | 366,609 | 352,381 | 335,118 | 4.03 | 9.39 | 1,097,374 | 1,008,284 | 8.83 |  
		| 2011/2 | 352,381 | 378,384 | 320,967 | -6.87 | 9.78 | 730,765 | 673,166 | 8.55 |  
		| 2011/1 | 378,384 | 361,587 | 352,199 | 4.64 | 7.43 | 378,384 | 352,199 | 7.43 |  
		| 2010/12 | 361,587 | 331,431 | 348,915 | 9.09 | 3.63 | 3,871,392 | 3,100,844 | 24.84 |  
		| 2010/11 | 331,431 | 307,234 | 327,742 | 7.87 | 1.12 | 3,509,805 | 2,751,929 | 27.53 |  
		| 2010/10 | 307,234 | 318,135 | 339,281 | -3.42 | -9.44 | 3,178,374 | 2,424,187 | 31.11 |  
		| 2010/9 | 318,135 | 306,364 | 297,996 | 3.84 | 6.75 | 2,871,140 | 2,084,906 | 37.71 |  
		| 2010/8 | 306,364 | 362,922 | 223,004 | -15.58 | 37.38 | 2,553,005 | 1,786,910 | 42.87 |  
		| 2010/7 | 362,922 | 300,211 | 255,746 | 20.88 | 41.9 | 2,246,641 | 1,563,906 | 43.65 |  
		| 2010/6 | 300,211 | 290,666 | 247,034 | 3.28 | 21.52 | 1,883,719 | 1,308,160 | 43.99 |  
		| 2010/5 | 290,666 | 284,558 | 200,008 | 2.14 | 45.32 | 1,583,508 | 1,061,126 | 49.22 |  
		| 2010/4 | 284,558 | 335,118 | 216,999 | -15.08 | 31.13 | 1,292,842 | 861,118 | 50.13 |  
		| 2010/3 | 335,118 | 320,967 | 182,871 | 4.4 | 83.25 | 1,008,284 | 644,119 | 56.53 |  
		| 2010/2 | 320,967 | 352,199 | 276,237 | -8.86 | 16.19 | 673,166 | 461,248 | 45.94 |  
		| 2010/1 | 352,199 | 348,915 | 185,011 | 0.94 | 90.36 | 352,199 | 185,011 | 90.36 |  
		| 2009/12 | 348,915 | 327,742 | 233,897 | 6.46 | 49.17 | 3,100,844 | 2,873,283 | 7.91 |  
		| 2009/11 | 327,742 | 339,281 | 198,512 | -3.4 | 65.09 | 2,751,929 | 2,639,386 | 4.26 |  
		| 2009/10 | 339,281 | 297,996 | 217,652 | 13.85 | 55.88 | 2,424,187 | 2,440,874 | -0.68 |  
		| 2009/9 | 297,996 | 223,004 | 255,154 | 33.62 | 16.79 | 2,084,906 | 2,223,222 | -6.22 |  
		| 2009/8 | 223,004 | 255,746 | 181,543 | -12.8 | 22.83 | 1,786,910 | 1,968,068 | -9.2 |  
		| 2009/7 | 255,746 | 247,034 | 240,443 | 3.52 | 6.36 | 1,563,906 | 1,786,525 | -12.46 |  
		| 2009/6 | 247,034 | 200,008 | 245,714 | 23.51 | 0.53 | 1,308,160 | 1,546,082 | -15.38 |  
		| 2009/5 | 200,008 | 216,999 | 248,658 | -7.82 | -19.56 | 1,061,126 | 1,300,368 | -18.39 |  
		| 2009/4 | 216,999 | 182,871 | 254,943 | 18.66 | -14.88 | 861,118 | 1,051,710 | -18.12 |  
		| 2009/3 | 182,871 | 276,237 | 273,813 | -33.79 | -33.21 | 644,119 | 796,767 | -19.15 |  
		| 2009/2 | 276,237 | 185,011 | 238,587 | 49.3 | 15.78 | 461,248 | 522,954 | -11.79 |  
		| 2009/1 | 185,011 | 233,897 | 284,367 | -20.9 | -34.93 | 185,011 | 284,367 | -34.93 |  |  |