 
   | 
 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  | 
		1,289,536  | 
		1,369,469  | 
		1,456,010  | 
		-5.83  | 
		-11.43  | 
		10,625,970  | 
		10,837,480  | 
		-1.95  | 
	 
	
		| 2013/7  | 
		1,369,469  | 
		1,369,521  | 
		1,433,098  | 
		0  | 
		-4.43  | 
		9,336,436  | 
		9,375,629  | 
		-0.41  | 
	 
	
		| 2013/6  | 
		1,369,521  | 
		1,387,794  | 
		1,478,167  | 
		-1.31  | 
		-7.35  | 
		7,966,966  | 
		7,959,554  | 
		0.09  | 
	 
	
		| 2013/5  | 
		1,387,794  | 
		1,250,491  | 
		1,462,250  | 
		10.97  | 
		-5.09  | 
		6,597,445  | 
		6,464,363  | 
		2.05  | 
	 
	
		| 2013/4  | 
		1,250,491  | 
		1,396,667  | 
		1,359,501  | 
		-10.46  | 
		-8.01  | 
		5,209,652  | 
		5,002,113  | 
		4.14  | 
	 
	
		| 2013/3  | 
		1,396,667  | 
		1,219,311  | 
		1,320,159  | 
		14.54  | 
		5.79  | 
		3,959,161  | 
		3,642,612  | 
		8.69  | 
	 
	
		| 2013/2  | 
		1,219,311  | 
		1,343,184  | 
		1,199,967  | 
		-9.22  | 
		1.61  | 
		2,562,494  | 
		2,322,453  | 
		10.33  | 
	 
	
		| 2013/1  | 
		1,343,184  | 
		1,096,907  | 
		1,122,486  | 
		-22.45195  | 
		19.66  | 
		1,343,184  | 
		1,122,486  | 
		19.66  | 
	 
	
		| 2012/12  | 
		1,096,907  | 
		1,183,829  | 
		1,019,889  | 
		-7.34  | 
		7.55  | 
		13,914,190  | 
		13,396,070  | 
		3.86  | 
	 
	
		| 2012/11  | 
		1,183,829  | 
		1,072,507  | 
		1,098,334  | 
		10.37  | 
		7.78  | 
		12,817,290  | 
		12,376,060  | 
		3.56  | 
	 
	
		| 2012/10  | 
		1,072,507  | 
		1,182,540  | 
		992,811  | 
		-9.3  | 
		8.02  | 
		11,633,460  | 
		11,277,720  | 
		3.15  | 
	 
	
		| 2012/9  | 
		1,182,540  | 
		1,273,658  | 
		1,056,743  | 
		-7.15  | 
		11.9  | 
		10,560,950  | 
		10,284,910  | 
		2.68  | 
	 
	
		| 2012/8  | 
		1,273,658  | 
		1,230,129  | 
		1,104,174  | 
		3.53  | 
		15.34  | 
		9,378,410  | 
		9,228,168  | 
		1.62  | 
	 
	
		| 2012/7  | 
		1,230,129  | 
		1,302,971  | 
		1,018,415  | 
		-5.59  | 
		20.78  | 
		8,098,915  | 
		8,123,994  | 
		-0.3  | 
	 
	
		| 2012/6  | 
		1,302,971  | 
		1,225,572  | 
		1,147,790  | 
		6.31  | 
		13.51  | 
		6,868,787  | 
		7,105,579  | 
		-3.33  | 
	 
	
		| 2012/5  | 
		1,225,572  | 
		1,260,079  | 
		1,113,217  | 
		-2.73  | 
		10.09  | 
		5,565,816  | 
		5,957,789  | 
		-6.57  | 
	 
	
		| 2012/4  | 
		1,260,079  | 
		1,091,156  | 
		1,319,190  | 
		15.48  | 
		-4.48  | 
		4,340,244  | 
		4,844,572  | 
		-10.41  | 
	 
	
		| 2012/3  | 
		1,091,156  | 
		1,030,391  | 
		1,244,836  | 
		5.89  | 
		-12.34  | 
		3,080,164  | 
		3,525,382  | 
		-12.62  | 
	 
	
		| 2012/2  | 
		1,030,391  | 
		958,618  | 
		1,115,464  | 
		7.48  | 
		-7.62  | 
		1,989,008  | 
		2,280,547  | 
		-12.78  | 
	 
	
		| 2012/1  | 
		958,618  | 
		1,019,889  | 
		1,165,083  | 
		-6  | 
		-17.72  | 
		958,618  | 
		1,165,083  | 
		-17.72  | 
	 
	
		| 2011/12  | 
		1,019,889  | 
		1,098,334  | 
		1,116,423  | 
		-7.14  | 
		-8.64  | 
		13,395,940  | 
		11,714,200  | 
		14.35  | 
	 
	
		| 2011/11  | 
		1,098,334  | 
		992,811  | 
		1,056,879  | 
		10.62  | 
		3.92  | 
		12,376,060  | 
		10,597,780  | 
		16.77  | 
	 
	
		| 2011/10  | 
		992,811  | 
		1,056,743  | 
		999,768  | 
		-6.04  | 
		-0.69  | 
		11,277,720  | 
		9,540,900  | 
		18.2  | 
	 
	
		| 2011/9  | 
		1,056,743  | 
		1,104,174  | 
		1,043,396  | 
		-4.29  | 
		1.27  | 
		10,284,910  | 
		8,541,132  | 
		20.41  | 
	 
	
		| 2011/8  | 
		1,104,174  | 
		1,018,415  | 
		1,059,444  | 
		8.42  | 
		4.22  | 
		9,228,168  | 
		7,507,285  | 
		22.92  | 
	 
	
		| 2011/7  | 
		1,018,415  | 
		1,147,790  | 
		1,054,888  | 
		-11.27  | 
		-3.45  | 
		8,123,994  | 
		6,447,841  | 
		25.99  | 
	 
	
		| 2011/6  | 
		1,147,790  | 
		1,113,217  | 
		1,027,392  | 
		3.1  | 
		11.71  | 
		7,105,579  | 
		5,392,952  | 
		31.75  | 
	 
	
		| 2011/5  | 
		1,113,217  | 
		1,319,190  | 
		913,479  | 
		-15.61  | 
		21.86  | 
		5,957,789  | 
		4,365,559  | 
		36.47  | 
	 
	
		| 2011/4  | 
		1,319,190  | 
		1,248,283  | 
		946,334  | 
		5.68  | 
		39.4  | 
		4,844,572  | 
		3,452,080  | 
		40.33  | 
	 
	
		| 2011/3  | 
		1,248,283  | 
		1,115,464  | 
		871,627  | 
		11.9  | 
		43.21  | 
		3,528,830  | 
		2,505,747  | 
		40.82  | 
	 
	
		| 2011/2  | 
		1,115,464  | 
		1,168,589  | 
		831,134  | 
		-4.54  | 
		34.2  | 
		2,284,053  | 
		1,634,119  | 
		39.77  | 
	 
	
		| 2011/1  | 
		1,168,589  | 
		1,112,916  | 
		802,985  | 
		5  | 
		45.53  | 
		1,168,589  | 
		802,985  | 
		45.53  | 
	 
	
		| 2010/12  | 
		1,112,916  | 
		1,056,879  | 
		928,177  | 
		5.3  | 
		19.9  | 
		11,710,700  | 
		8,549,460  | 
		36.97  | 
	 
	
		| 2010/11  | 
		1,056,879  | 
		999,768  | 
		761,076  | 
		5.71  | 
		38.86  | 
		10,597,780  | 
		7,621,283  | 
		39.05  | 
	 
	
		| 2010/10  | 
		999,768  | 
		1,043,396  | 
		729,848  | 
		-4.18  | 
		36.98  | 
		9,540,900  | 
		6,860,207  | 
		39.07  | 
	 
	
		| 2010/9  | 
		1,043,396  | 
		1,059,444  | 
		785,832  | 
		-1.51  | 
		32.77  | 
		8,550,681  | 
		6,130,359  | 
		39.48  | 
	 
	
		| 2010/8  | 
		1,059,444  | 
		1,054,888  | 
		761,161  | 
		0.43  | 
		39.18  | 
		7,507,285  | 
		5,344,527  | 
		40.46  | 
	 
	
		| 2010/7  | 
		1,054,888  | 
		1,039,779  | 
		718,308  | 
		1.45  | 
		46.85  | 
		6,460,227  | 
		4,583,366  | 
		40.94  | 
	 
	
		| 2010/6  | 
		1,039,779  | 
		913,479  | 
		764,067  | 
		13.82  | 
		36.08  | 
		5,405,339  | 
		3,865,058  | 
		39.85  | 
	 
	
		| 2010/5  | 
		913,479  | 
		946,334  | 
		786,236  | 
		-3.47  | 
		16.18  | 
		4,365,559  | 
		3,100,991  | 
		40.77  | 
	 
	
		| 2010/4  | 
		946,334  | 
		871,627  | 
		795,184  | 
		8.57  | 
		19  | 
		3,452,080  | 
		2,314,755  | 
		49.13  | 
	 
	
		| 2010/3  | 
		871,627  | 
		831,134  | 
		602,053  | 
		4.87  | 
		44.77  | 
		2,505,746  | 
		1,485,038  | 
		68.73  | 
	 
	
		| 2010/2  | 
		831,134  | 
		802,985  | 
		450,093  | 
		3.5  | 
		84.65  | 
		1,634,119  | 
		882,985  | 
		85.06  | 
	 
	
		| 2010/1  | 
		802,985  | 
		928,177  | 
		432,893  | 
		-13.48  | 
		85.49  | 
		802,985  | 
		432,893  | 
		85.49  | 
	 
	
		| 2009/12  | 
		928,177  | 
		761,076  | 
		507,560  | 
		21.95  | 
		82.87  | 
		8,549,460  | 
		13,001,530  | 
		-34.24  | 
	 
	
		| 2009/11  | 
		761,076  | 
		729,848  | 
		722,116  | 
		4.27  | 
		5.39  | 
		7,621,283  | 
		12,493,970  | 
		-39  | 
	 
	
		| 2009/10  | 
		729,848  | 
		790,172  | 
		944,404  | 
		-7.63  | 
		-22.71  | 
		6,860,207  | 
		11,771,850  | 
		-41.72  | 
	 
	
		| 2009/9  | 
		790,172  | 
		761,161  | 
		994,073  | 
		3.81  | 
		-20.51  | 
		6,134,699  | 
		10,827,450  | 
		-43.34  | 
	 
	
		| 2009/8  | 
		761,161  | 
		718,308  | 
		1,030,899  | 
		5.96  | 
		-26.16  | 
		5,344,527  | 
		9,833,377  | 
		-45.64  | 
	 
	
		| 2009/7  | 
		718,308  | 
		764,067  | 
		1,088,352  | 
		-5.98  | 
		-34  | 
		4,583,366  | 
		8,802,039  | 
		-47.92  | 
	 
	
		| 2009/6  | 
		764,067  | 
		786,236  | 
		1,593,092  | 
		-2.81  | 
		-52.03  | 
		3,865,058  | 
		7,713,687  | 
		-49.89  | 
	 
	
		| 2009/5  | 
		786,236  | 
		795,184  | 
		1,148,227  | 
		-1.12  | 
		-31.52  | 
		3,100,991  | 
		6,120,595  | 
		-49.33  | 
	 
	
		| 2009/4  | 
		795,184  | 
		602,053  | 
		1,218,980  | 
		32.07  | 
		-34.76  | 
		2,314,755  | 
		4,972,368  | 
		-53.44  | 
	 
	
		| 2009/3  | 
		602,053  | 
		450,093  | 
		1,413,584  | 
		33.76  | 
		-57.4  | 
		1,485,038  | 
		3,752,109  | 
		-60.42  | 
	 
	
		| 2009/2  | 
		450,093  | 
		432,893  | 
		1,137,367  | 
		3.97  | 
		-60.42  | 
		882,985  | 
		2,338,524  | 
		-62.24  | 
	 
	
		| 2009/1  | 
		432,893  | 
		507,560  | 
		1,201,158  | 
		-14.71  | 
		-63.96  | 
		432,893  | 
		1,201,158  | 
		-63.96  | 
	 
 
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