|  
  | 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 | 233,258 | 256,729 | 286,457 | -9.14 | -18.57 | 1,888,663 | 2,290,353 | -17.53 |  
		| 2013/7 | 256,729 | 239,697 | 282,688 | 7.1 | -9.18 | 1,655,405 | 2,003,896 | -17.39 |  
		| 2013/6 | 239,697 | 248,391 | 292,726 | -3.5 | -18.11 | 1,398,676 | 1,721,208 | -18.73 |  
		| 2013/5 | 248,391 | 235,903 | 293,491 | 5.29 | -15.36 | 1,158,979 | 1,428,482 | -18.86 |  
		| 2013/4 | 235,903 | 244,896 | 284,973 | -3.67 | -17.21 | 910,588 | 1,134,991 | -19.77 |  
		| 2013/3 | 244,896 | 192,557 | 320,959 | 27.18 | -23.69 | 674,685 | 850,018 | -20.62 |  
		| 2013/2 | 192,557 | 237,232 | 278,808 | -18.83 | -30.93 | 429,789 | 529,059 | -18.76 |  
		| 2013/1 | 237,232 | 166,225 | 250,251 | -42.7174 | -5.2 | 237,232 | 250,251 | -5.2 |  
		| 2012/12 | 166,225 | 203,593 | 243,049 | -18.35 | -31.6 | 2,647,884 | 3,136,032 | -15.56 |  
		| 2012/11 | 203,593 | 201,964 | 232,715 | 0.8 | -12.51 | 2,481,659 | 2,892,973 | -14.21 |  
		| 2012/10 | 201,964 | 236,477 | 265,921 | -14.59 | -24.05 | 2,278,066 | 2,660,258 | -14.36 |  
		| 2012/9 | 236,477 | 236,712 | 265,582 | -0.09 | -10.95 | 2,076,102 | 2,394,337 | -13.29 |  
		| 2012/8 | 236,712 | 222,272 | 263,541 | 6.49 | -10.18 | 1,839,625 | 2,128,755 | -13.58 |  
		| 2012/7 | 222,272 | 240,184 | 276,984 | -7.45 | -19.75 | 1,602,913 | 1,865,214 | -14.06 |  
		| 2012/6 | 240,184 | 229,730 | 275,839 | 4.55 | -12.92 | 1,380,641 | 1,588,230 | -13.07 |  
		| 2012/5 | 229,730 | 227,852 | 271,963 | 0.82 | -15.52 | 1,140,457 | 1,312,391 | -13.1 |  
		| 2012/4 | 227,852 | 258,551 | 268,129 | -11.87 | -15.02 | 910,727 | 1,040,428 | -12.46 |  
		| 2012/3 | 258,551 | 222,930 | 271,938 | 15.97 | -4.92 | 682,875 | 772,299 | -11.57 |  
		| 2012/2 | 222,930 | 201,394 | 231,839 | 10.69 | -3.84 | 424,324 | 500,361 | -15.19 |  
		| 2012/1 | 201,394 | 243,049 | 268,522 | -17.13 | -24.99 | 201,394 | 268,522 | -24.99 |  
		| 2011/12 | 243,049 | 232,715 | 270,746 | 4.44 | -10.22 | 3,136,032 | 2,976,203 | 5.37 |  
		| 2011/11 | 232,715 | 265,921 | 263,208 | -12.48 | -11.58 | 2,892,973 | 2,705,457 | 6.93 |  
		| 2011/10 | 265,921 | 265,582 | 260,320 | 0.12 | 2.15 | 2,660,258 | 2,442,249 | 8.92 |  
		| 2011/9 | 265,582 | 263,541 | 253,519 | 0.77 | 4.75 | 2,394,337 | 2,181,929 | 9.73 |  
		| 2011/8 | 263,541 | 276,984 | 253,033 | -4.85 | 4.15 | 2,128,755 | 1,928,410 | 10.38 |  
		| 2011/7 | 276,984 | 275,839 | 249,851 | 0.41 | 10.85 | 1,865,214 | 1,675,378 | 11.33 |  
		| 2011/6 | 275,839 | 271,963 | 249,711 | 1.42 | 10.46 | 1,588,230 | 1,425,527 | 11.41 |  
		| 2011/5 | 271,963 | 268,129 | 241,688 | 1.42 | 12.52 | 1,312,391 | 1,175,816 | 11.61 |  
		| 2011/4 | 268,129 | 271,938 | 244,521 | -1.4 | 9.65 | 1,040,428 | 934,128 | 11.37 |  
		| 2011/3 | 271,938 | 231,839 | 240,532 | 17.29 | 13.05 | 772,299 | 689,606 | 11.99 |  
		| 2011/2 | 231,839 | 268,522 | 205,974 | -13.66 | 12.55 | 500,361 | 449,074 | 11.42 |  
		| 2011/1 | 268,522 | 270,746 | 243,100 | -0.82 | 10.45 | 268,522 | 243,100 | 10.45 |  
		| 2010/12 | 270,746 | 263,208 | 249,888 | 2.86 | 8.34 | 2,976,203 | 2,928,841 | 1.61 |  
		| 2010/11 | 263,208 | 260,320 | 283,921 | 1.1 | -7.29 | 2,705,457 | 2,678,953 | 0.98 |  
		| 2010/10 | 260,320 | 253,519 | 282,938 | 2.68 | -7.99 | 2,442,249 | 2,395,032 | 1.97 |  
		| 2010/9 | 253,519 | 253,033 | 253,180 | 0.19 | 0.13 | 2,181,929 | 2,112,094 | 3.3 |  
		| 2010/8 | 253,033 | 249,851 | 262,400 | 1.27 | -3.56 | 1,928,410 | 1,858,913 | 3.73 |  
		| 2010/7 | 249,851 | 249,711 | 260,466 | 0.05 | -4.07 | 1,675,378 | 1,596,513 | 4.93 |  
		| 2010/6 | 249,711 | 241,688 | 253,246 | 3.31 | -1.39 | 1,425,527 | 1,336,047 | 6.69 |  
		| 2010/5 | 241,688 | 244,521 | 238,400 | -1.15 | 1.37 | 1,175,816 | 1,082,801 | 8.59 |  
		| 2010/4 | 244,521 | 240,532 | 236,841 | 1.65 | 3.24 | 934,128 | 844,401 | 10.62 |  
		| 2010/3 | 240,532 | 205,974 | 222,356 | 16.77 | 8.17 | 689,607 | 607,560 | 13.5 |  
		| 2010/2 | 205,974 | 243,100 | 203,006 | -15.27 | 1.46 | 449,074 | 385,204 | 16.58 |  
		| 2010/1 | 243,100 | 249,888 | 182,189 | -2.71 | 33.43 | 243,100 | 182,198 | 33.42 |  
		| 2009/12 | 249,888 | 283,921 | 271,683 | -11.98 | -8.02 | 2,928,841 | 4,113,862 | -28.8 |  
		| 2009/11 | 283,921 | 282,938 | 263,567 | 0.34 | 7.72 | 2,678,953 | 3,842,179 | -30.27 |  
		| 2009/10 | 282,938 | 253,180 | 220,475 | 11.75 | 28.33 | 2,395,032 | 3,578,612 | -33.07 |  
		| 2009/9 | 253,180 | 262,400 | 334,043 | -3.51 | -24.2 | 2,112,094 | 3,358,137 | -37.1 |  
		| 2009/8 | 262,400 | 260,466 | 421,894 | 0.74 | -37.8 | 1,858,913 | 3,024,094 | -38.52 |  
		| 2009/7 | 260,466 | 253,246 | 425,139 | 2.85 | -38.73 | 1,596,513 | 2,602,200 | -38.64 |  
		| 2009/6 | 253,246 | 238,400 | 390,803 | 6.22 | -35.19 | 1,336,047 | 2,177,061 | -38.63 |  
		| 2009/5 | 238,400 | 236,841 | 398,002 | 0.65 | -40.1 | 1,082,801 | 1,786,258 | -39.38 |  
		| 2009/4 | 236,841 | 222,356 | 362,642 | 6.51 | -34.69 | 844,401 | 1,388,256 | -39.17 |  
		| 2009/3 | 222,356 | 203,006 | 353,679 | 9.53 | -37.13 | 607,560 | 1,025,614 | -40.76 |  
		| 2009/2 | 203,006 | 182,198 | 320,103 | 11.42 | -36.58 | 385,204 | 671,935 | -42.67 |  
		| 2009/1 | 182,198 | 271,683 | 351,832 | -32.93 | -48.21 | 182,198 | 351,832 | -48.21 |  |  |