|  
  | 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(%)
 |  
		| 2012/2 | 273,565 | 314,469 | 400,230 | -13 | -31.64 | 588,034 | 971,877 | -39.49 |  
		| 2012/1 | 314,469 | 376,827 | 571,647 | -16.54 | -44.98 | 314,469 | 571,647 | -44.98 |  
		| 2011/12 | 376,827 | 417,423 | 542,332 | -9.72 | -30.51 | 5,655,611 | 6,629,127 | -14.68 |  
		| 2011/11 | 417,423 | 406,551 | 524,348 | 2.67 | -20.39 | 5,278,785 | 6,086,795 | -13.27 |  
		| 2011/10 | 406,551 | 446,312 | 471,383 | -8.9 | -13.75 | 4,861,363 | 5,562,447 | -12.6 |  
		| 2011/9 | 446,312 | 420,760 | 533,336 | 6.07 | -16.31 | 4,454,812 | 5,091,064 | -12.49 |  
		| 2011/8 | 420,760 | 500,242 | 505,817 | -15.88 | -16.81 | 4,008,500 | 4,557,728 | -12.05 |  
		| 2011/7 | 500,242 | 481,438 | 581,443 | 3.9 | -13.96 | 3,587,740 | 4,051,911 | -11.45 |  
		| 2011/6 | 481,438 | 546,221 | 539,078 | -11.86 | -10.69 | 3,087,498 | 3,470,468 | -11.03 |  
		| 2011/5 | 546,221 | 551,496 | 600,818 | -0.95 | -9.08 | 2,606,061 | 2,931,390 | -11.09 |  
		| 2011/4 | 551,496 | 536,466 | 639,152 | 2.8 | -13.71 | 2,059,840 | 2,330,572 | -11.61 |  
		| 2011/3 | 536,466 | 400,230 | 606,614 | 34.03 | -11.56 | 1,508,344 | 1,691,420 | -10.82 |  
		| 2011/2 | 400,230 | 571,647 | 472,052 | -29.98 | -15.21 | 971,877 | 1,084,806 | -10.41 |  
		| 2011/1 | 571,647 | 542,332 | 612,754 | 5.4 | -6.7 | 571,647 | 612,754 | -6.7 |  
		| 2010/12 | 542,332 | 524,348 | 539,978 | 3.42 | 0.43 | 6,629,127 | 6,051,588 | 9.54 |  
		| 2010/11 | 524,348 | 471,383 | 556,263 | 11.23 | -5.73 | 6,086,795 | 5,511,610 | 10.43 |  
		| 2010/10 | 471,383 | 533,336 | 470,046 | -11.61 | 0.28 | 5,562,447 | 4,955,347 | 12.25 |  
		| 2010/9 | 533,336 | 505,817 | 594,348 | 5.44 | -10.26 | 5,091,064 | 4,485,301 | 13.5 |  
		| 2010/8 | 505,817 | 581,443 | 643,496 | -13 | -21.39 | 4,557,728 | 3,890,953 | 17.13 |  
		| 2010/7 | 581,443 | 539,078 | 565,245 | 7.85 | 2.86 | 4,051,911 | 3,247,457 | 24.77 |  
		| 2010/6 | 539,078 | 600,818 | 470,076 | -10.27 | 14.67 | 3,470,468 | 2,682,213 | 29.38 |  
		| 2010/5 | 600,818 | 639,152 | 427,064 | -5.99 | 40.68 | 2,931,390 | 2,212,136 | 32.51 |  
		| 2010/4 | 639,152 | 606,614 | 487,856 | 5.36 | 31.01 | 2,330,572 | 1,785,073 | 30.55 |  
		| 2010/3 | 606,614 | 472,052 | 472,438 | 28.5 | 28.4 | 1,691,420 | 1,297,217 | 30.38 |  
		| 2010/2 | 472,052 | 612,754 | 445,858 | -22.96 | 5.87 | 1,084,806 | 824,780 | 31.52 |  
		| 2010/1 | 612,754 | 539,978 | 378,922 | 13.47 | 61.7 | 612,754 | 378,922 | 61.7 |  
		| 2009/12 | 539,978 | 556,263 | 326,481 | -2.92 | 65.39 | 6,051,588 | 6,366,905 | -4.95 |  
		| 2009/11 | 556,263 | 470,046 | 400,149 | 18.34 | 39.01 | 5,511,610 | 6,040,423 | -8.75 |  
		| 2009/10 | 470,046 | 594,348 | 503,242 | -20.91 | -6.59 | 4,955,347 | 5,640,274 | -12.14 |  
		| 2009/9 | 594,348 | 643,496 | 585,145 | -7.63 | 1.57 | 4,485,301 | 5,137,033 | -12.68 |  
		| 2009/8 | 643,496 | 565,245 | 580,875 | 13.84 | 10.78 | 3,890,953 | 4,551,888 | -14.52 |  
		| 2009/7 | 565,245 | 470,076 | 591,406 | 20.24 | -4.42 | 3,247,457 | 3,971,013 | -18.22 |  
		| 2009/6 | 470,076 | 427,064 | 564,014 | 10.07 | -16.65 | 2,682,213 | 3,379,607 | -20.63 |  
		| 2009/5 | 427,064 | 487,856 | 560,889 | -12.46 | -23.85 | 2,212,136 | 2,815,593 | -21.43 |  
		| 2009/4 | 487,856 | 472,438 | 550,309 | 3.26 | -11.34 | 1,785,073 | 2,254,704 | -20.82 |  
		| 2009/3 | 472,438 | 445,858 | 561,679 | 5.96 | -15.88 | 1,297,217 | 1,704,395 | -23.88 |  
		| 2009/2 | 445,858 | 378,922 | 417,782 | 17.66 | 6.72 | 824,780 | 1,142,716 | -27.82 |  
		| 2009/1 | 378,922 | 326,481 | 724,933 | 16.06 | -47.73 | 378,922 | 724,933 | -47.73 |  |  |