|  
  | 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 | 504,836 | 536,967 | 632,336 | -5.98 | -20.16 | 3,937,127 | 5,694,798 | -30.86 |  
		| 2013/7 | 536,967 | 601,359 | 780,253 | -10.7 | -31.18 | 3,432,291 | 5,062,462 | -32.2 |  
		| 2013/6 | 601,359 | 537,745 | 898,776 | 11.82 | -33.09 | 2,895,324 | 4,282,209 | -32.38 |  
		| 2013/5 | 537,745 | 518,766 | 664,252 | 3.65 | -19.04 | 2,293,965 | 3,383,433 | -32.2 |  
		| 2013/4 | 518,766 | 400,198 | 792,889 | 29.62 | -34.57 | 1,756,220 | 2,719,181 | -35.41 |  
		| 2013/3 | 400,198 | 228,946 | 823,374 | 74.8 | -51.39 | 1,237,454 | 1,926,292 | -35.75 |  
		| 2013/2 | 228,946 | 607,753 | 484,884 | -62.32 | -52.78 | 836,699 | 1,102,919 | -24.13 |  
		| 2013/1 | 607,753 | 1,021,293 | 618,034 | 40.49181 | -1.66 | 607,753 | 618,034 | -1.66 |  
		| 2012/12 | 1,021,293 | 373,848 | 1,260,492 | 173.18 | -18.97 | 5,202,090 | 4,332,871 | 20.06 |  
		| 2012/11 | 373,848 | 325,867 | 330,214 | 14.72 | 13.21 | 4,180,797 | 3,072,379 | 36.07 |  
		| 2012/10 | 325,867 | 415,896 | 318,858 | -21.64 | 2.19 | 3,806,949 | 2,742,165 | 38.83 |  
		| 2012/9 | 415,896 | 393,448 | 235,442 | 5.7 | 76.64 | 3,481,082 | 2,423,307 | 43.65 |  
		| 2012/8 | 393,448 | 497,325 | 275,432 | -20.88 | 42.84 | 3,065,186 | 2,187,865 | 40.09 |  
		| 2012/7 | 497,325 | 347,482 | 304,849 | 43.12 | 63.13 | 2,704,187 | 1,912,433 | 41.4 |  
		| 2012/6 | 347,482 | 363,358 | 240,012 | -4.36 | 44.77 | 2,206,862 | 1,607,584 | 37.27 |  
		| 2012/5 | 363,358 | 436,683 | 263,725 | -16.79 | 37.77 | 1,859,380 | 1,367,572 | 35.96 |  
		| 2012/4 | 436,683 | 303,478 | 309,645 | 43.89 | 41.02 | 1,496,022 | 1,103,847 | 35.52 |  
		| 2012/3 | 303,478 | 346,904 | 290,648 | -12.51 | 4.41 | 1,059,339 | 794,202 | 33.38 |  
		| 2012/2 | 346,904 | 408,957 | 201,843 | -15.17 | 71.86 | 755,861 | 503,554 | 50.1 |  
		| 2012/1 | 408,957 | 1,260,492 | 301,711 | -67.55 | 35.54 | 408,957 | 301,711 | 35.54 |  
		| 2011/12 | 1,260,492 | 330,214 | 725,257 | 281.71 | 73.79 | 4,332,871 | 4,907,841 | -11.71 |  
		| 2011/11 | 330,214 | 318,858 | 405,488 | 3.56 | -18.56 | 3,072,379 | 4,182,584 | -26.54 |  
		| 2011/10 | 318,858 | 235,442 | 363,073 | 35.42 | -12.17 | 2,742,165 | 3,777,096 | -27.4 |  
		| 2011/9 | 235,442 | 275,432 | 430,038 | -14.51 | -45.25 | 2,423,307 | 3,414,023 | -29.01 |  
		| 2011/8 | 275,432 | 304,849 | 369,909 | -9.64 | -25.54 | 2,187,865 | 2,983,985 | -26.67 |  
		| 2011/7 | 304,849 | 240,012 | 424,663 | 27.01 | -28.21 | 1,912,433 | 2,614,076 | -26.84 |  
		| 2011/6 | 240,012 | 263,725 | 336,659 | -8.99 | -28.7 | 1,607,584 | 2,189,413 | -26.57 |  
		| 2011/5 | 263,725 | 309,645 | 494,553 | -14.82 | -46.67 | 1,367,572 | 1,852,754 | -26.18 |  
		| 2011/4 | 309,645 | 290,648 | 392,449 | 6.53 | -21.09 | 1,103,847 | 1,358,201 | -18.72 |  
		| 2011/3 | 290,648 | 201,843 | 341,464 | 43.99 | -14.88 | 794,202 | 965,752 | -17.76 |  
		| 2011/2 | 201,843 | 301,711 | 235,974 | -33.1 | -14.46 | 503,554 | 624,288 | -19.33 |  
		| 2011/1 | 301,711 | 725,257 | 388,314 | -58.39 | -22.3 | 301,711 | 388,314 | -22.3 |  
		| 2010/12 | 725,257 | 405,488 | 703,040 | 78.86 | 3.16 | 4,907,841 | 5,062,880 | -3.06 |  
		| 2010/11 | 405,488 | 363,073 | 406,780 | 11.68 | -0.31 | 4,182,584 | 4,359,840 | -4.06 |  
		| 2010/10 | 363,073 | 430,038 | 369,892 | -15.57 | -1.84 | 3,777,096 | 3,953,060 | -4.45 |  
		| 2010/9 | 430,038 | 369,909 | 338,839 | 16.25 | 26.91 | 3,414,023 | 3,583,168 | -4.72 |  
		| 2010/8 | 369,909 | 424,663 | 336,608 | -12.89 | 9.89 | 2,983,985 | 3,244,329 | -8.02 |  
		| 2010/7 | 424,663 | 336,659 | 417,139 | 26.14 | 1.8 | 2,614,076 | 2,907,721 | -10.09 |  
		| 2010/6 | 336,659 | 494,553 | 456,942 | -31.92 | -26.32 | 2,189,413 | 2,490,582 | -12.09 |  
		| 2010/5 | 494,553 | 392,449 | 473,388 | 26.01 | 4.47 | 1,852,754 | 2,033,640 | -8.89 |  
		| 2010/4 | 392,449 | 341,464 | 418,096 | 14.93 | -6.13 | 1,358,201 | 1,560,251 | -12.94 |  
		| 2010/3 | 341,464 | 235,974 | 365,272 | 44.7 | -6.51 | 965,752 | 1,142,155 | -15.44 |  
		| 2010/2 | 235,974 | 388,314 | 411,114 | -39.23 | -42.6 | 624,288 | 776,883 | -19.64 |  
		| 2010/1 | 388,314 | 703,040 | 365,769 | -44.76 | 6.16 | 388,314 | 365,769 | 6.16 |  
		| 2009/12 | 703,040 | 406,780 | 636,552 | 72.83 | 10.44 | 5,062,880 | 4,815,381 | 5.13 |  
		| 2009/11 | 406,780 | 369,892 | 460,130 | 9.97 | -11.59 | 4,359,840 | 4,178,829 | 4.33 |  
		| 2009/10 | 369,892 | 338,839 | 472,330 | 9.16 | -21.68 | 3,953,060 | 3,718,699 | 6.3 |  
		| 2009/9 | 338,839 | 336,608 | 334,914 | 0.66 | 1.17 | 3,583,168 | 3,246,369 | 10.37 |  
		| 2009/8 | 336,608 | 417,139 | 395,461 | -19.3 | -14.88 | 3,244,329 | 2,911,455 | 11.43 |  
		| 2009/7 | 417,139 | 456,942 | 417,071 | -8.71 | 0.01 | 2,907,721 | 2,515,994 | 15.56 |  
		| 2009/6 | 456,942 | 473,388 | 524,147 | -3.47 | -12.82 | 2,490,582 | 2,098,923 | 18.65 |  
		| 2009/5 | 473,388 | 418,096 | 239,806 | 13.22 | 97.4 | 2,033,640 | 1,574,776 | 29.13 |  
		| 2009/4 | 418,096 | 365,272 | 525,070 | 14.46 | -20.37 | 1,560,251 | 1,334,969 | 16.87 |  
		| 2009/3 | 365,272 | 411,114 | 385,739 | -11.15 | -5.3 | 1,142,155 | 809,899 | 41.02 |  
		| 2009/2 | 411,114 | 365,769 | 178,719 | 12.39 | 130.03 | 776,883 | 424,160 | 83.15 |  
		| 2009/1 | 365,769 | 636,552 | 245,441 | -42.53 | 49.02 | 365,769 | 245,441 | 49.02 |  |  |