|  
  | 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 | 12,308,580 | 11,533,760 | 13,853,130 | 6.71 | -11.14 | 93,705,310 | 90,486,450 | 3.55 |  
		| 2013/7 | 11,533,760 | 12,403,310 | 13,149,130 | -7.01 | -12.28 | 81,396,740 | 76,633,310 | 6.21 |  
		| 2013/6 | 12,403,310 | 12,173,310 | 13,277,190 | 1.88 | -6.58 | 69,862,980 | 63,484,180 | 10.04 |  
		| 2013/5 | 12,173,310 | 12,001,570 | 12,872,560 | 1.43 | -5.43 | 57,459,660 | 50,206,990 | 14.44 |  
		| 2013/4 | 12,001,570 | 10,972,800 | 10,997,820 | 9.37 | 9.12 | 45,286,350 | 37,334,430 | 21.29 |  
		| 2013/3 | 10,972,800 | 10,476,220 | 9,796,325 | 4.74 | 12 | 33,284,790 | 26,336,610 | 26.38 |  
		| 2013/2 | 10,476,220 | 11,835,770 | 7,716,126 | -11.48 | 35.77 | 22,311,990 | 16,540,280 | 34.89 |  
		| 2013/1 | 11,835,770 | 1,492,533 | 8,824,158 | -692.9987 | 34.12 | 11,835,770 | 8,824,158 | 34.12 |  
		| 2012/12 | 1,492,533 | 1,582,001 | 1,392,016 | -5.65 | 7.22 | 16,220,230 | 15,361,240 | 5.59 |  
		| 2012/11 | 1,582,001 | 1,329,772 | 1,331,692 | 18.96 | 18.79 | 14,727,700 | 13,969,220 | 5.42 |  
		| 2012/10 | 1,329,772 | 1,334,569 | 1,273,798 | -0.35 | 4.39 | 13,145,700 | 12,637,530 | 4.02 |  
		| 2012/9 | 1,334,569 | 1,265,340 | 1,216,883 | 5.47 | 9.67 | 11,815,930 | 11,363,730 | 3.97 |  
		| 2012/8 | 1,265,340 | 1,315,094 | 1,268,416 | -3.78 | -0.24 | 10,481,360 | 10,146,850 | 3.29 |  
		| 2012/7 | 1,315,094 | 1,284,737 | 1,293,344 | 2.36 | 1.68 | 9,216,017 | 8,878,430 | 3.8 |  
		| 2012/6 | 1,284,737 | 1,376,425 | 1,306,474 | -6.66 | -1.66 | 7,900,923 | 7,585,086 | 4.16 |  
		| 2012/5 | 1,376,425 | 1,342,640 | 1,337,946 | 2.51 | 2.87 | 6,616,186 | 6,278,612 | 5.37 |  
		| 2012/4 | 1,342,640 | 1,449,389 | 1,255,596 | -7.36 | 6.93 | 5,239,761 | 4,940,666 | 6.05 |  
		| 2012/3 | 1,449,389 | 1,184,997 | 1,204,544 | 22.31 | 20.32 | 3,897,121 | 3,685,070 | 5.75 |  
		| 2012/2 | 1,184,997 | 1,262,735 | 1,079,830 | -6.15 | 9.73 | 2,447,732 | 2,480,526 | -1.32 |  
		| 2012/1 | 1,262,735 | 1,392,016 | 1,400,696 | -9.28 | -9.84 | 1,262,735 | 1,400,696 | -9.84 |  
		| 2011/12 | 1,392,016 | 1,331,692 | 1,400,792 | 4.52 | -0.62 | 15,361,240 | 17,026,010 | -9.77 |  
		| 2011/11 | 1,331,692 | 1,273,798 | 1,652,283 | 4.54 | -19.4 | 13,969,220 | 15,625,220 | -10.59 |  
		| 2011/10 | 1,273,798 | 1,216,883 | 1,243,830 | 4.67 | 2.4 | 12,637,530 | 13,972,940 | -9.55 |  
		| 2011/9 | 1,216,883 | 1,268,416 | 1,239,283 | -4.06 | -1.8 | 11,363,730 | 12,729,110 | -10.72 |  
		| 2011/8 | 1,268,416 | 1,293,344 | 1,467,756 | -1.92 | -13.58 | 10,146,850 | 11,489,820 | -11.68 |  
		| 2011/7 | 1,293,344 | 1,306,474 | 1,432,065 | -1 | -9.68 | 8,878,430 | 10,022,070 | -11.41 |  
		| 2011/6 | 1,306,474 | 1,337,946 | 1,982,191 | -2.35 | -34.08 | 7,585,086 | 8,590,002 | -11.69 |  
		| 2011/5 | 1,337,946 | 1,255,596 | 1,439,295 | 6.55 | -7.04 | 6,278,612 | 6,607,811 | -4.98 |  
		| 2011/4 | 1,255,596 | 1,204,544 | 1,460,527 | 4.23 | -14.03 | 4,940,666 | 5,168,516 | -4.4 |  
		| 2011/3 | 1,204,544 | 1,079,830 | 1,215,230 | 11.54 | -0.87 | 3,685,070 | 3,707,989 | -0.61 |  
		| 2011/2 | 1,079,830 | 1,400,696 | 1,328,363 | -22.9 | -18.7 | 2,480,526 | 2,492,759 | -0.49 |  
		| 2011/1 | 1,400,696 | 1,400,792 | 1,164,396 | 0 | 20.29 | 1,400,696 | 1,164,396 | 20.29 |  
		| 2010/12 | 1,400,792 | 1,652,283 | 1,308,084 | -15.22 | 7.08 | 17,026,010 | 15,062,950 | 13.03 |  
		| 2010/11 | 1,652,283 | 1,243,830 | 1,286,778 | 32.83 | 28.4 | 15,625,220 | 13,754,860 | 13.59 |  
		| 2010/10 | 1,243,830 | 1,239,283 | 1,139,099 | 0.36 | 9.19 | 13,972,940 | 12,468,090 | 12.06 |  
		| 2010/9 | 1,239,283 | 1,467,756 | 1,244,227 | -15.56 | -0.39 | 12,729,110 | 11,328,990 | 12.35 |  
		| 2010/8 | 1,467,756 | 1,432,065 | 1,178,761 | 2.49 | 24.51 | 11,489,820 | 10,084,760 | 13.93 |  
		| 2010/7 | 1,432,065 | 1,982,191 | 1,188,384 | -27.75 | 20.5 | 10,022,070 | 8,905,998 | 12.53 |  
		| 2010/6 | 1,982,191 | 1,439,295 | 1,401,961 | 37.71 | 41.38 | 8,590,002 | 7,717,614 | 11.3 |  
		| 2010/5 | 1,439,295 | 1,460,527 | 1,283,283 | -1.45 | 12.15 | 6,607,811 | 6,315,653 | 4.62 |  
		| 2010/4 | 1,460,527 | 1,215,230 | 1,406,255 | 20.18 | 3.85 | 5,168,516 | 5,032,369 | 2.7 |  
		| 2010/3 | 1,215,230 | 1,328,363 | 1,263,565 | -8.51 | -3.82 | 3,707,989 | 3,626,114 | 2.25 |  
		| 2010/2 | 1,328,363 | 1,164,396 | 1,176,908 | 14.08 | 12.86 | 2,492,759 | 2,362,549 | 5.51 |  
		| 2010/1 | 1,164,396 | 1,308,084 | 1,185,641 | -10.98 | -1.79 | 1,164,396 | 1,185,641 | -1.79 |  
		| 2009/12 | 1,308,084 | 1,286,778 | 1,467,222 | 1.65 | -10.84 | 15,062,950 | 22,435,530 | -32.86 |  
		| 2009/11 | 1,286,778 | 1,139,099 | 1,828,343 | 12.96 | -29.62 | 13,754,860 | 20,968,300 | -34.4 |  
		| 2009/10 | 1,139,099 | 1,244,227 | 1,710,057 | -8.44 | -33.38 | 12,468,090 | 19,139,960 | -34.85 |  
		| 2009/9 | 1,244,227 | 1,178,761 | 1,974,530 | 5.55 | -36.98 | 11,328,990 | 17,429,900 | -35 |  
		| 2009/8 | 1,178,761 | 1,188,384 | 1,839,914 | -0.8 | -35.93 | 10,084,760 | 15,455,370 | -34.74 |  
		| 2009/7 | 1,188,384 | 1,401,961 | 1,813,512 | -15.23 | -34.47 | 8,905,998 | 13,615,460 | -34.58 |  
		| 2009/6 | 1,401,961 | 1,283,283 | 1,885,174 | 9.24 | -25.63 | 7,717,614 | 11,801,950 | -34.6 |  
		| 2009/5 | 1,283,283 | 1,406,255 | 1,840,702 | -8.74 | -30.28 | 6,315,653 | 9,916,774 | -36.31 |  
		| 2009/4 | 1,406,255 | 1,263,565 | 1,969,277 | 11.29 | -28.59 | 5,032,369 | 8,076,072 | -37.68 |  
		| 2009/3 | 1,263,565 | 1,176,908 | 1,906,889 | 7.36 | -33.73 | 3,626,114 | 6,106,795 | -40.62 |  
		| 2009/2 | 1,176,908 | 1,185,641 | 1,942,817 | -0.73 | -39.42 | 2,362,549 | 4,199,906 | -43.74 |  
		| 2009/1 | 1,185,641 | 1,467,222 | 2,257,089 | -19.19 | -47.47 | 1,185,641 | 2,257,089 | -47.47 |  |  |