|  
  | 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 | 1,935,529 | 2,127,231 | 2,095,336 | -9.01 | -7.62 | 16,008,520 | 15,045,760 | 6.39 |  
		| 2013/7 | 2,127,231 | 2,137,300 | 2,157,443 | -0.47 | -1.4 | 14,072,990 | 12,950,430 | 8.66 |  
		| 2013/6 | 2,137,300 | 2,093,290 | 1,991,961 | 2.1 | 7.29 | 11,945,760 | 10,792,980 | 10.68 |  
		| 2013/5 | 2,093,290 | 2,009,759 | 1,814,733 | 4.15 | 15.34 | 9,808,462 | 8,801,022 | 11.44 |  
		| 2013/4 | 2,009,759 | 1,937,169 | 1,783,323 | 3.74 | 12.69 | 7,715,172 | 6,986,289 | 10.43 |  
		| 2013/3 | 1,937,169 | 1,754,767 | 1,820,814 | 10.39 | 6.39 | 5,705,413 | 5,202,966 | 9.65 |  
		| 2013/2 | 1,754,767 | 2,013,477 | 1,664,769 | -12.84 | 5.4 | 3,768,244 | 3,382,152 | 11.41 |  
		| 2013/1 | 2,013,477 | 1,970,932 | 1,717,383 | -2.158623 | 17.24 | 2,013,477 | 1,717,383 | 17.24 |  
		| 2012/12 | 1,970,932 | 1,856,731 | 3,033,930 | 6.15 | -35.03 | 24,948,520 | 26,603,150 | -6.21 |  
		| 2012/11 | 1,856,731 | 1,882,333 | 1,966,308 | -1.36 | -5.57 | 22,977,580 | 23,569,220 | -2.51 |  
		| 2012/10 | 1,882,333 | 2,099,194 | 1,805,442 | -10.33 | 4.25 | 21,120,850 | 21,602,910 | -2.23 |  
		| 2012/9 | 2,099,194 | 2,206,566 | 2,019,511 | -4.86 | 3.94 | 19,238,520 | 19,797,470 | -2.82 |  
		| 2012/8 | 2,206,566 | 2,285,872 | 2,100,253 | -3.46 | 5.06 | 17,139,330 | 17,777,960 | -3.59 |  
		| 2012/7 | 2,285,872 | 2,225,977 | 1,849,966 | 2.69 | 23.56 | 14,932,760 | 15,677,700 | -4.75 |  
		| 2012/6 | 2,225,977 | 2,475,548 | 2,291,616 | -10.08 | -2.86 | 12,646,890 | 13,827,740 | -8.53 |  
		| 2012/5 | 2,475,548 | 1,966,339 | 3,594,770 | 25.89 | -31.13 | 10,420,910 | 11,536,120 | -9.66 |  
		| 2012/4 | 1,966,339 | 2,136,925 | 2,102,113 | -7.98 | -6.45 | 7,945,364 | 7,941,351 | 0.05 |  
		| 2012/3 | 2,136,925 | 1,986,066 | 2,122,027 | 7.59 | 0.7 | 5,979,025 | 5,839,238 | 2.39 |  
		| 2012/2 | 1,986,066 | 1,856,034 | 1,730,178 | 7 | 14.78 | 3,842,100 | 3,717,211 | 3.35 |  
		| 2012/1 | 1,856,034 | 3,033,930 | 1,987,033 | -38.82 | -6.59 | 1,856,034 | 1,987,033 | -6.59 |  
		| 2011/12 | 3,033,930 | 1,966,308 | 5,813,473 | 54.29 | -47.81 | 26,603,150 | 28,499,280 | -6.65 |  
		| 2011/11 | 1,966,308 | 1,805,442 | 1,998,703 | 8.91 | -1.62 | 23,569,220 | 22,685,810 | 3.89 |  
		| 2011/10 | 1,805,442 | 2,019,511 | 2,028,269 | -10.6 | -10.98 | 21,602,910 | 20,687,110 | 4.42 |  
		| 2011/9 | 2,019,511 | 2,100,253 | 1,774,360 | -3.84 | 13.81 | 19,797,470 | 18,658,840 | 6.1 |  
		| 2011/8 | 2,100,253 | 1,849,966 | 2,195,762 | 13.52 | -4.34 | 17,777,960 | 16,884,480 | 5.29 |  
		| 2011/7 | 1,849,966 | 2,291,616 | 2,028,615 | -19.27 | -8.8 | 15,677,700 | 14,688,720 | 6.73 |  
		| 2011/6 | 2,291,616 | 3,594,770 | 2,118,451 | -36.25 | 8.17 | 13,827,740 | 12,660,100 | 9.22 |  
		| 2011/5 | 3,594,770 | 2,102,113 | 1,912,997 | 71 | 87.91 | 11,536,120 | 10,541,650 | 9.43 |  
		| 2011/4 | 2,102,113 | 2,122,027 | 3,170,828 | -0.93 | -33.7 | 7,941,351 | 8,628,654 | -7.96 |  
		| 2011/3 | 2,122,027 | 1,730,178 | 1,909,976 | 22.64 | 11.1 | 5,839,238 | 5,457,826 | 6.98 |  
		| 2011/2 | 1,730,178 | 1,987,033 | 1,674,727 | -12.92 | 3.31 | 3,717,211 | 3,547,850 | 4.77 |  
		| 2011/1 | 1,987,033 | 5,813,473 | 1,873,123 | -65.82 | 6.08 | 1,987,033 | 1,873,123 | 6.08 |  
		| 2010/12 | 5,813,473 | 1,998,703 | 2,909,246 | 190.86 | 99.82 | 28,499,280 | 22,644,760 | 25.85 |  
		| 2010/11 | 1,998,703 | 2,028,269 | 1,584,099 | -1.45 | 26.17 | 22,685,810 | 19,735,510 | 14.94 |  
		| 2010/10 | 2,028,269 | 1,774,360 | 1,922,209 | 14.3 | 5.51 | 20,687,110 | 18,151,410 | 13.96 |  
		| 2010/9 | 1,774,360 | 2,195,762 | 2,361,586 | -19.19 | -24.86 | 18,658,840 | 16,229,200 | 14.97 |  
		| 2010/8 | 2,195,762 | 2,028,615 | 1,572,115 | 8.23 | 39.66 | 16,884,480 | 13,867,620 | 21.75 |  
		| 2010/7 | 2,028,615 | 2,118,451 | 1,741,429 | -4.24 | 16.49 | 14,688,720 | 12,295,500 | 19.46 |  
		| 2010/6 | 2,118,451 | 1,912,997 | 1,954,752 | 10.73 | 8.37 | 12,660,100 | 10,554,070 | 19.95 |  
		| 2010/5 | 1,912,997 | 3,170,828 | 1,711,584 | -39.66 | 11.76 | 10,541,650 | 8,599,322 | 22.58 |  
		| 2010/4 | 3,170,828 | 1,909,976 | 1,696,757 | 66.01 | 86.87 | 8,628,654 | 6,887,738 | 25.27 |  
		| 2010/3 | 1,909,976 | 1,674,727 | 1,763,126 | 14.04 | 8.32 | 5,457,826 | 5,190,981 | 5.14 |  
		| 2010/2 | 1,674,727 | 1,873,123 | 1,451,100 | -10.59 | 15.41 | 3,547,850 | 3,427,855 | 3.5 |  
		| 2010/1 | 1,873,123 | 2,909,246 | 1,976,755 | -35.61 | -5.24 | 1,873,123 | 1,976,755 | -5.24 |  
		| 2009/12 | 2,909,246 | 1,584,099 | 2,209,526 | 83.65 | 31.66 | 22,644,760 | 26,028,870 | -13 |  
		| 2009/11 | 1,584,099 | 1,922,209 | 1,582,943 | -17.58 | 0.07 | 19,735,510 | 23,819,340 | -17.14 |  
		| 2009/10 | 1,922,209 | 2,361,586 | 2,435,120 | -18.6 | -21.06 | 18,151,410 | 22,236,400 | -18.37 |  
		| 2009/9 | 2,361,586 | 1,572,115 | 1,390,731 | 50.21 | 69.8 | 16,229,200 | 19,801,280 | -18.03 |  
		| 2009/8 | 1,572,115 | 1,741,429 | 2,771,875 | -9.72 | -43.28 | 13,867,620 | 18,410,550 | -24.67 |  
		| 2009/7 | 1,741,429 | 1,954,752 | 2,411,898 | -10.91 | -27.79 | 12,295,500 | 15,638,670 | -21.37 |  
		| 2009/6 | 1,954,752 | 1,711,584 | 1,972,238 | 14.2 | -0.88 | 10,554,070 | 13,226,770 | -20.2 |  
		| 2009/5 | 1,711,584 | 1,696,757 | 2,245,058 | 0.87 | -23.76 | 8,599,322 | 11,254,540 | -23.59 |  
		| 2009/4 | 1,696,757 | 1,763,126 | 2,318,995 | -3.76 | -26.83 | 6,887,738 | 9,009,478 | -23.55 |  
		| 2009/3 | 1,763,126 | 1,451,100 | 2,281,536 | 21.5 | -22.72 | 5,190,981 | 6,690,483 | -22.41 |  
		| 2009/2 | 1,451,100 | 1,976,755 | 2,053,818 | -26.59 | -29.34 | 3,427,855 | 4,408,947 | -22.25 |  
		| 2009/1 | 1,976,755 | 2,209,526 | 2,355,129 | -10.53 | -16.06 | 1,976,755 | 2,355,129 | -16.06 |  |  |