|  
  | 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 | 1,382,948 | 1,451,110 | 1,440,236 | -4.69 | -3.97 | 10,655,920 | 10,669,470 | -0.12 |  
		| 2013/7 | 1,451,110 | 1,347,284 | 1,414,439 | 7.7 | 2.59 | 9,272,971 | 9,229,237 | 0.47 |  
		| 2013/6 | 1,347,284 | 1,426,573 | 1,325,200 | -5.55 | 1.66 | 7,821,861 | 7,814,798 | 0.09 |  
		| 2013/5 | 1,426,573 | 1,476,015 | 1,316,543 | -3.34 | 8.35 | 6,474,577 | 6,489,599 | -0.23 |  
		| 2013/4 | 1,476,015 | 1,345,880 | 1,309,622 | 9.66 | 12.7 | 5,048,004 | 5,173,056 | -2.41 |  
		| 2013/3 | 1,345,880 | 921,287 | 1,348,392 | 46.08 | -0.18 | 3,571,989 | 3,863,433 | -7.54 |  
		| 2013/2 | 921,287 | 1,304,822 | 1,292,050 | -29.39 | -28.69 | 2,226,109 | 2,515,041 | -11.48 |  
		| 2013/1 | 1,304,822 | 714,023 | 1,222,991 | -82.74229 | 6.69 | 1,304,822 | 1,222,991 | 6.69 |  
		| 2012/12 | 714,023 | 773,253 | 770,750 | -7.65 | -7.35 | 9,605,363 | 10,656,960 | -9.86 |  
		| 2012/11 | 773,253 | 798,309 | 774,228 | -3.13 | -0.12 | 8,891,340 | 9,886,212 | -10.06 |  
		| 2012/10 | 798,309 | 732,475 | 724,566 | 8.98 | 10.17 | 8,118,087 | 9,111,984 | -10.9 |  
		| 2012/9 | 732,475 | 759,762 | 783,181 | -3.59 | -6.47 | 7,319,778 | 8,387,418 | -12.72 |  
		| 2012/8 | 759,762 | 829,009 | 862,173 | -8.35 | -11.87 | 6,587,303 | 7,604,237 | -13.37 |  
		| 2012/7 | 829,009 | 833,093 | 947,986 | -0.49 | -12.55 | 5,827,541 | 6,742,064 | -13.56 |  
		| 2012/6 | 833,093 | 876,319 | 978,872 | -4.93 | -14.89 | 4,998,532 | 5,794,078 | -13.73 |  
		| 2012/5 | 876,319 | 913,863 | 971,798 | -4.1 | -9.82 | 4,165,439 | 4,815,206 | -13.49 |  
		| 2012/4 | 913,863 | 886,644 | 1,009,984 | 3.06 | -9.51 | 3,289,120 | 3,843,408 | -14.42 |  
		| 2012/3 | 886,644 | 773,037 | 1,056,577 | 14.69 | -16.08 | 2,375,257 | 2,833,425 | -16.17 |  
		| 2012/2 | 773,037 | 715,576 | 807,290 | 8.03 | -4.24 | 1,488,613 | 1,776,848 | -16.22 |  
		| 2012/1 | 715,576 | 770,750 | 969,558 | -7.15 | -26.19 | 715,576 | 969,558 | -26.19 |  
		| 2011/12 | 770,750 | 774,228 | 854,144 | -0.44 | -9.76 | 10,656,960 | 12,109,250 | -11.99 |  
		| 2011/11 | 774,228 | 724,566 | 817,688 | 6.85 | -5.31 | 9,886,212 | 11,255,100 | -12.16 |  
		| 2011/10 | 724,566 | 783,181 | 740,142 | -7.48 | -2.1 | 9,111,984 | 10,437,410 | -12.69 |  
		| 2011/9 | 783,181 | 862,173 | 917,336 | -9.16 | -14.62 | 8,387,418 | 9,697,271 | -13.5 |  
		| 2011/8 | 862,173 | 947,986 | 1,071,797 | -9.05 | -19.55 | 7,604,237 | 8,779,935 | -13.39 |  
		| 2011/7 | 947,986 | 978,872 | 1,182,093 | -3.15 | -19.8 | 6,742,064 | 7,708,138 | -12.53 |  
		| 2011/6 | 978,872 | 971,798 | 1,136,124 | 0.72 | -13.84 | 5,794,078 | 6,526,045 | -11.21 |  
		| 2011/5 | 971,798 | 1,009,984 | 1,113,409 | -3.78 | -12.71 | 4,815,206 | 5,389,921 | -10.66 |  
		| 2011/4 | 1,009,984 | 1,056,577 | 1,058,027 | -4.4 | -4.54 | 3,843,408 | 4,276,512 | -10.12 |  
		| 2011/3 | 1,056,577 | 807,290 | 1,178,254 | 30.87 | -10.32 | 2,833,425 | 3,218,485 | -11.96 |  
		| 2011/2 | 807,290 | 969,558 | 983,284 | -16.73 | -17.89 | 1,776,848 | 2,028,817 | -12.41 |  
		| 2011/1 | 969,558 | 854,144 | 1,056,947 | 13.51 | -8.26 | 969,558 | 1,056,947 | -8.26 |  
		| 2010/12 | 854,144 | 817,688 | 1,011,669 | 4.45 | -15.57 | 12,109,250 | 10,149,880 | 19.3 |  
		| 2010/11 | 817,688 | 740,142 | 918,947 | 10.47 | -11.01 | 11,255,100 | 9,138,205 | 23.16 |  
		| 2010/10 | 740,142 | 917,336 | 982,605 | -19.31 | -24.67 | 10,437,410 | 8,219,258 | 26.98 |  
		| 2010/9 | 917,336 | 1,071,797 | 1,050,012 | -14.41 | -12.63 | 9,697,271 | 7,236,653 | 34 |  
		| 2010/8 | 1,071,797 | 1,182,093 | 1,001,539 | -9.33 | 7.01 | 8,779,935 | 6,186,641 | 41.91 |  
		| 2010/7 | 1,182,093 | 1,136,124 | 1,001,354 | 4.04 | 18.04 | 7,708,138 | 5,185,102 | 48.65 |  
		| 2010/6 | 1,136,124 | 1,113,409 | 947,609 | 2.04 | 19.89 | 6,526,045 | 4,183,748 | 55.98 |  
		| 2010/5 | 1,113,409 | 1,058,027 | 827,941 | 5.23 | 34.47 | 5,389,921 | 3,236,138 | 66.55 |  
		| 2010/4 | 1,058,027 | 1,178,254 | 809,137 | -10.2 | 30.75 | 4,276,512 | 2,408,197 | 77.58 |  
		| 2010/3 | 1,178,254 | 983,284 | 739,945 | 19.82 | 59.23 | 3,218,485 | 1,599,060 | 101.27 |  
		| 2010/2 | 983,284 | 1,056,947 | 526,331 | -6.96 | 86.81 | 2,028,817 | 859,115 | 136.15 |  
		| 2010/1 | 1,056,947 | 1,011,669 | 332,785 | 4.47 | 217.6 | 1,056,947 | 332,785 | 217.6 |  
		| 2009/12 | 1,011,669 | 918,947 | 314,843 | 10.09 | 221.32 | 10,149,880 | 8,909,818 | 13.91 |  
		| 2009/11 | 918,947 | 982,605 | 456,916 | -6.47 | 101.11 | 9,138,205 | 8,594,976 | 6.32 |  
		| 2009/10 | 982,605 | 1,050,012 | 769,248 | -6.41 | 27.73 | 8,219,258 | 8,138,059 | 0.99 |  
		| 2009/9 | 1,050,012 | 1,001,539 | 793,879 | 4.83 | 32.26 | 7,236,653 | 7,368,811 | -1.79 |  
		| 2009/8 | 1,001,539 | 1,001,354 | 760,599 | 0.01 | 31.67 | 6,186,641 | 6,574,933 | -5.9 |  
		| 2009/7 | 1,001,354 | 947,609 | 751,809 | 5.67 | 33.19 | 5,185,102 | 5,814,334 | -10.82 |  
		| 2009/6 | 947,609 | 827,941 | 864,623 | 14.45 | 9.59 | 4,183,748 | 5,062,524 | -17.35 |  
		| 2009/5 | 827,941 | 809,137 | 856,607 | 2.32 | -3.34 | 3,236,138 | 4,197,902 | -22.91 |  
		| 2009/4 | 809,137 | 739,945 | 855,699 | 9.35 | -5.44 | 2,408,197 | 3,341,295 | -27.92 |  
		| 2009/3 | 739,945 | 526,331 | 832,951 | 40.58 | -11.16 | 1,599,060 | 2,485,596 | -35.66 |  
		| 2009/2 | 526,331 | 332,785 | 737,269 | 58.15 | -28.61 | 859,115 | 1,652,645 | -48.01 |  
		| 2009/1 | 332,785 | 314,843 | 915,376 | 5.69 | -63.64 | 332,785 | 915,376 | -63.64 |  |  |