 
   | 
 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  | 
		561,713  | 
		652,618  | 
		1,222,033  | 
		-13.92  | 
		-54.03  | 
		7,902,061  | 
		3,489,112  | 
		126.47  | 
	 
	
		| 2013/7  | 
		652,618  | 
		594,686  | 
		749,507  | 
		9.74  | 
		-12.92  | 
		7,340,348  | 
		2,267,079  | 
		223.77  | 
	 
	
		| 2013/6  | 
		594,686  | 
		587,710  | 
		175,756  | 
		1.18  | 
		238.35  | 
		6,687,730  | 
		1,517,572  | 
		340.68  | 
	 
	
		| 2013/5  | 
		587,710  | 
		681,704  | 
		227,992  | 
		-13.78  | 
		157.77  | 
		6,093,044  | 
		1,341,816  | 
		354.08  | 
	 
	
		| 2013/4  | 
		681,704  | 
		976,699  | 
		285,847  | 
		-30.2  | 
		138.48  | 
		5,505,334  | 
		1,113,824  | 
		394.27  | 
	 
	
		| 2013/3  | 
		976,699  | 
		1,187,024  | 
		322,296  | 
		-17.71  | 
		203.04  | 
		4,823,630  | 
		827,977  | 
		482.58  | 
	 
	
		| 2013/2  | 
		1,187,024  | 
		2,659,907  | 
		258,903  | 
		-55.37  | 
		358.48  | 
		3,846,931  | 
		505,681  | 
		660.74  | 
	 
	
		| 2013/1  | 
		2,659,907  | 
		99,407  | 
		246,778  | 
		-2575.774  | 
		977.85  | 
		2,659,907  | 
		246,778  | 
		977.85  | 
	 
	
		| 2012/12  | 
		99,407  | 
		185,795  | 
		307,769  | 
		-46.49  | 
		-67.7  | 
		2,441,782  | 
		6,311,448  | 
		-61.31  | 
	 
	
		| 2012/11  | 
		185,795  | 
		221,924  | 
		652,486  | 
		-16.27  | 
		-71.52  | 
		2,342,375  | 
		6,003,679  | 
		-60.98  | 
	 
	
		| 2012/10  | 
		221,924  | 
		176,312  | 
		474,168  | 
		25.87  | 
		-53.19  | 
		2,156,580  | 
		5,351,193  | 
		-59.69  | 
	 
	
		| 2012/9  | 
		176,312  | 
		167,417  | 
		528,707  | 
		5.31  | 
		-66.65  | 
		1,934,656  | 
		4,877,025  | 
		-60.33  | 
	 
	
		| 2012/8  | 
		167,417  | 
		151,746  | 
		382,925  | 
		10.32  | 
		-56.27  | 
		1,758,344  | 
		4,348,318  | 
		-59.56  | 
	 
	
		| 2012/7  | 
		151,746  | 
		162,771  | 
		441,199  | 
		-6.77  | 
		-65.6  | 
		1,590,927  | 
		3,965,393  | 
		-59.87  | 
	 
	
		| 2012/6  | 
		162,771  | 
		209,467  | 
		482,345  | 
		-22.29  | 
		-66.25  | 
		1,439,181  | 
		3,524,194  | 
		-59.16  | 
	 
	
		| 2012/5  | 
		209,467  | 
		255,144  | 
		489,097  | 
		-17.9  | 
		-57.17  | 
		1,276,410  | 
		3,041,849  | 
		-58.03  | 
	 
	
		| 2012/4  | 
		255,144  | 
		322,429  | 
		569,473  | 
		-20.86  | 
		-55.19  | 
		1,066,942  | 
		2,552,751  | 
		-58.2  | 
	 
	
		| 2012/3  | 
		322,429  | 
		246,025  | 
		739,946  | 
		31.05  | 
		-56.42  | 
		811,798  | 
		1,983,278  | 
		-59.06  | 
	 
	
		| 2012/2  | 
		246,025  | 
		243,344  | 
		516,171  | 
		1.1  | 
		-52.33  | 
		489,369  | 
		1,243,332  | 
		-60.64  | 
	 
	
		| 2012/1  | 
		243,344  | 
		307,769  | 
		727,161  | 
		-20.93  | 
		-66.53  | 
		243,344  | 
		727,161  | 
		-66.53  | 
	 
	
		| 2011/12  | 
		307,769  | 
		652,486  | 
		662,052  | 
		-52.83  | 
		-53.51  | 
		6,311,448  | 
		17,705,690  | 
		-64.35  | 
	 
	
		| 2011/11  | 
		652,486  | 
		474,168  | 
		698,964  | 
		37.6  | 
		-6.64  | 
		6,003,679  | 
		17,043,640  | 
		-64.77  | 
	 
	
		| 2011/10  | 
		474,168  | 
		528,707  | 
		901,494  | 
		-10.31  | 
		-47.4  | 
		5,351,193  | 
		16,344,670  | 
		-67.26  | 
	 
	
		| 2011/9  | 
		528,707  | 
		382,925  | 
		988,216  | 
		38.07  | 
		-46.49  | 
		4,877,025  | 
		15,443,180  | 
		-68.41  | 
	 
	
		| 2011/8  | 
		382,925  | 
		441,199  | 
		1,111,318  | 
		-13.2  | 
		-65.54  | 
		4,348,318  | 
		14,454,960  | 
		-69.91  | 
	 
	
		| 2011/7  | 
		441,199  | 
		482,345  | 
		1,294,495  | 
		-8.53  | 
		-65.91  | 
		3,965,393  | 
		13,343,650  | 
		-70.28  | 
	 
	
		| 2011/6  | 
		482,345  | 
		489,097  | 
		1,815,216  | 
		-1.38  | 
		-73.42  | 
		3,524,194  | 
		12,049,150  | 
		-70.75  | 
	 
	
		| 2011/5  | 
		489,097  | 
		569,473  | 
		1,357,527  | 
		-14.11  | 
		-63.97  | 
		3,041,849  | 
		10,233,930  | 
		-70.27  | 
	 
	
		| 2011/4  | 
		569,473  | 
		739,946  | 
		1,511,435  | 
		-23.03  | 
		-62.32  | 
		2,552,751  | 
		8,876,407  | 
		-71.24  | 
	 
	
		| 2011/3  | 
		739,946  | 
		516,171  | 
		2,659,272  | 
		43.35  | 
		-72.17  | 
		1,983,278  | 
		7,364,971  | 
		-73.07  | 
	 
	
		| 2011/2  | 
		516,171  | 
		727,161  | 
		2,134,453  | 
		-29.01  | 
		-75.81  | 
		1,243,332  | 
		4,705,699  | 
		-73.57  | 
	 
	
		| 2011/1  | 
		727,161  | 
		662,052  | 
		2,571,246  | 
		9.83  | 
		-71.71  | 
		727,161  | 
		2,571,246  | 
		-71.71  | 
	 
	
		| 2010/12  | 
		662,052  | 
		698,964  | 
		2,455,537  | 
		-5.28  | 
		-73.03  | 
		17,705,690  | 
		17,061,700  | 
		3.77  | 
	 
	
		| 2010/11  | 
		698,964  | 
		901,494  | 
		2,078,245  | 
		-22.46  | 
		-66.36  | 
		17,043,640  | 
		14,606,170  | 
		16.68  | 
	 
	
		| 2010/10  | 
		901,494  | 
		988,216  | 
		2,082,804  | 
		-8.77  | 
		-56.71  | 
		16,344,670  | 
		12,527,920  | 
		30.46  | 
	 
	
		| 2010/9  | 
		988,216  | 
		1,111,318  | 
		2,322,362  | 
		-11.07  | 
		-57.44  | 
		15,443,180  | 
		10,445,120  | 
		47.85  | 
	 
	
		| 2010/8  | 
		1,111,318  | 
		1,294,495  | 
		1,376,323  | 
		-14.15  | 
		-19.25  | 
		14,454,960  | 
		8,122,756  | 
		77.95  | 
	 
	
		| 2010/7  | 
		1,294,495  | 
		1,815,216  | 
		1,385,768  | 
		-28.68  | 
		-6.58  | 
		13,343,650  | 
		6,746,433  | 
		97.78  | 
	 
	
		| 2010/6  | 
		1,815,216  | 
		1,357,527  | 
		1,491,113  | 
		33.71  | 
		21.73  | 
		12,049,150  | 
		5,360,665  | 
		124.76  | 
	 
	
		| 2010/5  | 
		1,357,527  | 
		1,511,435  | 
		524,085  | 
		-10.18  | 
		159.02  | 
		10,233,930  | 
		3,869,551  | 
		164.47  | 
	 
	
		| 2010/4  | 
		1,511,435  | 
		2,659,272  | 
		903,457  | 
		-43.16  | 
		67.29  | 
		8,876,407  | 
		3,345,466  | 
		165.32  | 
	 
	
		| 2010/3  | 
		2,659,272  | 
		2,134,453  | 
		895,981  | 
		24.58  | 
		196.8  | 
		7,364,971  | 
		2,442,009  | 
		201.59  | 
	 
	
		| 2010/2  | 
		2,134,453  | 
		2,571,246  | 
		798,435  | 
		-16.98  | 
		167.32  | 
		4,705,699  | 
		1,546,028  | 
		204.37  | 
	 
	
		| 2010/1  | 
		2,571,246  | 
		2,455,537  | 
		747,593  | 
		4.71  | 
		243.93  | 
		2,571,246  | 
		747,593  | 
		243.93  | 
	 
	
		| 2009/12  | 
		2,455,537  | 
		2,078,245  | 
		897,488  | 
		18.15  | 
		173.6  | 
		17,061,700  | 
		13,089,140  | 
		30.35  | 
	 
	
		| 2009/11  | 
		2,078,245  | 
		2,082,804  | 
		889,424  | 
		-0.21  | 
		133.66  | 
		14,606,170  | 
		12,191,650  | 
		19.8  | 
	 
	
		| 2009/10  | 
		2,082,804  | 
		2,322,362  | 
		1,133,434  | 
		-10.31  | 
		83.76  | 
		12,527,920  | 
		11,302,230  | 
		10.84  | 
	 
	
		| 2009/9  | 
		2,322,362  | 
		1,376,323  | 
		675,972  | 
		68.73  | 
		243.55  | 
		10,445,120  | 
		10,168,800  | 
		2.71  | 
	 
	
		| 2009/8  | 
		1,376,323  | 
		1,385,768  | 
		868,013  | 
		-0.68  | 
		58.56  | 
		8,122,756  | 
		9,492,823  | 
		-14.43  | 
	 
	
		| 2009/7  | 
		1,385,768  | 
		1,491,113  | 
		1,346,306  | 
		-7.06  | 
		2.93  | 
		6,746,433  | 
		8,624,810  | 
		-21.77  | 
	 
	
		| 2009/6  | 
		1,491,113  | 
		524,085  | 
		1,301,714  | 
		184.51  | 
		14.54  | 
		5,360,665  | 
		7,278,994  | 
		-26.35  | 
	 
	
		| 2009/5  | 
		524,085  | 
		903,457  | 
		1,036,041  | 
		-41.99  | 
		-49.41  | 
		3,869,551  | 
		5,977,280  | 
		-35.26  | 
	 
	
		| 2009/4  | 
		903,457  | 
		895,981  | 
		1,229,933  | 
		0.83  | 
		-26.54  | 
		3,345,466  | 
		4,941,239  | 
		-32.29  | 
	 
	
		| 2009/3  | 
		895,981  | 
		798,435  | 
		1,381,578  | 
		12.21  | 
		-35.14  | 
		2,442,009  | 
		3,711,305  | 
		-34.2  | 
	 
	
		| 2009/2  | 
		798,435  | 
		747,593  | 
		976,946  | 
		6.8  | 
		-18.27  | 
		1,546,028  | 
		2,329,727  | 
		-33.63  | 
	 
	
		| 2009/1  | 
		747,593  | 
		897,488  | 
		1,352,781  | 
		-16.7  | 
		-44.73  | 
		747,593  | 
		1,352,781  | 
		-44.73  | 
	 
 
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