|  
  | 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 | 76,772 | 82,852 | 116,518 | -7.33 | -34.11 | 644,606 | 854,406 | -24.55 |  
		| 2013/7 | 82,852 | 52,767 | 101,790 | 57.01 | -18.6 | 567,834 | 737,888 | -23.04 |  
		| 2013/6 | 52,767 | 74,538 | 112,820 | -29.2 | -53.22 | 484,982 | 636,098 | -23.75 |  
		| 2013/5 | 74,538 | 92,927 | 124,552 | -19.78 | -40.15 | 432,215 | 523,278 | -17.4 |  
		| 2013/4 | 92,927 | 78,410 | 103,993 | 18.51 | -10.64 | 357,677 | 398,726 | -10.29 |  
		| 2013/3 | 78,410 | 60,134 | 109,440 | 30.39 | -28.35 | 264,751 | 294,733 | -10.17 |  
		| 2013/2 | 60,134 | 126,207 | 93,130 | -52.35 | -35.43 | 186,341 | 185,293 | 0.56 |  
		| 2013/1 | 126,207 | 58,460 | 92,163 | -115.8861 | 36.93 | 126,207 | 92,163 | 36.93 |  
		| 2012/12 | 58,460 | 73,908 | 72,807 | -20.9 | -19.7 | 1,016,022 | 1,441,286 | -29.5 |  
		| 2012/11 | 73,908 | 67,798 | 116,387 | 9.01 | -36.49 | 957,562 | 1,368,479 | -30.02 |  
		| 2012/10 | 67,798 | 72,566 | 136,662 | -6.57 | -50.39 | 883,654 | 1,252,092 | -29.42 |  
		| 2012/9 | 72,566 | 101,155 | 125,878 | -28.26 | -42.35 | 815,856 | 1,115,430 | -26.85 |  
		| 2012/8 | 101,155 | 86,284 | 142,098 | 17.23 | -28.81 | 743,290 | 989,552 | -24.88 |  
		| 2012/7 | 86,284 | 100,580 | 153,209 | -14.21 | -43.68 | 642,135 | 847,454 | -24.22 |  
		| 2012/6 | 100,580 | 109,822 | 134,260 | -8.41 | -25.08 | 555,851 | 694,245 | -19.93 |  
		| 2012/5 | 109,822 | 88,183 | 125,950 | 24.53 | -12.8 | 455,271 | 559,985 | -18.69 |  
		| 2012/4 | 88,183 | 96,107 | 129,628 | -8.24 | -31.97 | 345,449 | 434,035 | -20.4 |  
		| 2012/3 | 96,107 | 78,549 | 135,489 | 22.35 | -29.06 | 257,266 | 304,407 | -15.48 |  
		| 2012/2 | 78,549 | 82,610 | 94,175 | -4.91 | -16.59 | 161,159 | 168,918 | -4.59 |  
		| 2012/1 | 82,610 | 72,807 | 74,743 | 13.46 | 10.52 | 82,610 | 74,743 | 10.52 |  
		| 2011/12 | 72,807 | 116,387 | 134,225 | -37.44 | -45.75 | 1,441,286 | 1,639,157 | -12.07 |  
		| 2011/11 | 116,387 | 136,662 | 127,203 | -14.83 | -8.5 | 1,368,479 | 1,504,932 | -9.06 |  
		| 2011/10 | 136,662 | 125,878 | 154,324 | 8.56 | -11.44 | 1,252,092 | 1,377,729 | -9.11 |  
		| 2011/9 | 125,878 | 142,098 | 187,225 | -11.41 | -32.76 | 1,115,430 | 1,223,405 | -8.82 |  
		| 2011/8 | 142,098 | 153,209 | 169,726 | -7.25 | -16.27 | 989,552 | 1,036,180 | -4.49 |  
		| 2011/7 | 153,209 | 134,260 | 161,591 | 14.11 | -5.18 | 847,454 | 866,454 | -2.19 |  
		| 2011/6 | 134,260 | 125,950 | 136,332 | 6.59 | -1.51 | 694,245 | 704,863 | -1.5 |  
		| 2011/5 | 125,950 | 129,628 | 119,191 | -2.83 | 5.67 | 559,985 | 568,531 | -1.5 |  
		| 2011/4 | 129,628 | 135,489 | 130,618 | -4.32 | -0.75 | 434,035 | 449,340 | -3.4 |  
		| 2011/3 | 135,489 | 94,175 | 105,960 | 43.86 | 27.86 | 304,407 | 318,722 | -4.49 |  
		| 2011/2 | 94,175 | 74,743 | 85,319 | 25.99 | 10.37 | 168,918 | 212,762 | -20.6 |  
		| 2011/1 | 74,743 | 134,225 | 127,443 | -44.31 | -41.35 | 74,743 | 127,443 | -41.35 |  
		| 2010/12 | 134,225 | 127,203 | 118,125 | 5.52 | 13.62 | 1,639,157 | 1,500,951 | 9.2 |  
		| 2010/11 | 127,203 | 154,324 | 133,386 | -17.57 | -4.63 | 1,504,932 | 1,382,826 | 8.83 |  
		| 2010/10 | 154,324 | 187,225 | 118,086 | -17.57 | 30.68 | 1,377,729 | 1,249,440 | 10.26 |  
		| 2010/9 | 187,225 | 169,726 | 127,117 | 10.31 | 47.28 | 1,223,405 | 1,131,354 | 8.13 |  
		| 2010/8 | 169,726 | 161,591 | 131,495 | 5.03 | 29.07 | 1,036,180 | 1,004,237 | 3.18 |  
		| 2010/7 | 161,591 | 136,332 | 141,425 | 18.52 | 14.25 | 866,454 | 872,742 | -0.72 |  
		| 2010/6 | 136,332 | 119,191 | 152,126 | 14.38 | -10.38 | 704,863 | 731,317 | -3.61 |  
		| 2010/5 | 119,191 | 130,618 | 115,591 | -8.74 | 3.11 | 568,531 | 579,191 | -1.84 |  
		| 2010/4 | 130,618 | 105,960 | 109,024 | 23.27 | 19.8 | 449,340 | 463,600 | -3.07 |  
		| 2010/3 | 105,960 | 85,319 | 137,290 | 24.19 | -22.82 | 318,722 | 354,576 | -10.11 |  
		| 2010/2 | 85,319 | 127,443 | 132,225 | -33.05 | -35.47 | 212,762 | 217,286 | -2.08 |  
		| 2010/1 | 127,443 | 118,125 | 85,061 | 7.88 | 49.82 | 127,443 | 85,061 | 49.82 |  
		| 2009/12 | 118,125 | 133,386 | 126,184 | -11.44 | -6.38 | 1,500,951 | 1,968,132 | -23.73 |  
		| 2009/11 | 133,386 | 118,086 | 145,274 | 12.95 | -8.18 | 1,382,826 | 1,841,948 | -24.92 |  
		| 2009/10 | 118,086 | 127,117 | 157,596 | -7.1 | -25.07 | 1,249,440 | 1,696,674 | -26.35 |  
		| 2009/9 | 127,117 | 131,495 | 177,736 | -3.32 | -28.47 | 1,131,354 | 1,539,078 | -26.49 |  
		| 2009/8 | 131,495 | 141,425 | 178,312 | -7.02 | -26.25 | 1,004,237 | 1,361,342 | -26.23 |  
		| 2009/7 | 141,425 | 152,126 | 173,615 | -7.03 | -18.54 | 872,742 | 1,183,030 | -26.22 |  
		| 2009/6 | 152,126 | 115,591 | 162,817 | 31.6 | -6.56 | 731,317 | 1,009,415 | -27.55 |  
		| 2009/5 | 115,591 | 109,024 | 161,240 | 6.02 | -28.31 | 579,191 | 846,598 | -31.58 |  
		| 2009/4 | 109,024 | 137,290 | 170,135 | -20.58 | -35.91 | 463,600 | 685,358 | -32.35 |  
		| 2009/3 | 137,290 | 132,225 | 174,335 | 3.83 | -21.24 | 354,576 | 515,223 | -31.18 |  
		| 2009/2 | 132,225 | 85,061 | 145,906 | 55.44 | -9.37 | 217,286 | 340,888 | -36.25 |  
		| 2009/1 | 85,061 | 126,184 | 194,982 | -32.58 | -56.37 | 85,061 | 194,982 | -56.37 |  |  |