|  
  | 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 | 55,612 | 81,671 | 77,792 | -31.9 | -28.51 | 790,160 | 948,308 | -16.67 |  
		| 2013/7 | 81,671 | 90,837 | 116,782 | -10.09 | -30.06 | 734,548 | 870,516 | -15.61 |  
		| 2013/6 | 90,837 | 92,057 | 109,345 | -1.32 | -16.92 | 652,877 | 753,734 | -13.38 |  
		| 2013/5 | 92,057 | 72,122 | 85,734 | 27.64 | 7.37 | 562,040 | 644,388 | -12.77 |  
		| 2013/4 | 72,122 | 136,818 | 95,111 | -47.28 | -24.17 | 469,983 | 558,655 | -15.87 |  
		| 2013/3 | 136,818 | 100,936 | 141,848 | 35.54 | -3.54 | 397,861 | 463,544 | -14.16 |  
		| 2013/2 | 100,936 | 160,108 | 110,615 | -36.95 | -8.75 | 261,044 | 321,695 | -18.85 |  
		| 2013/1 | 160,108 | 106,663 | 211,080 | -50.10641 | -24.14 | 160,108 | 211,080 | -24.14 |  
		| 2012/12 | 106,663 | 108,530 | 106,322 | -1.72 | 0.32 | 1,009,150 | 1,163,770 | -13.28 |  
		| 2012/11 | 108,530 | 92,671 | 131,107 | 17.11 | -17.22 | 902,487 | 1,057,447 | -14.65 |  
		| 2012/10 | 92,671 | 45,624 | 161,013 | 103.11 | -42.44 | 793,957 | 926,341 | -14.29 |  
		| 2012/9 | 45,624 | 36,543 | 84,395 | 24.85 | -45.93 | 701,286 | 765,328 | -8.36 |  
		| 2012/8 | 36,543 | 81,103 | 24,552 | -54.94 | 48.83 | 655,662 | 680,933 | -3.71 |  
		| 2012/7 | 81,103 | 76,453 | 69,062 | 6.08 | 17.43 | 619,119 | 656,381 | -5.67 |  
		| 2012/6 | 76,453 | 52,093 | 77,754 | 46.76 | -1.67 | 538,016 | 587,320 | -8.39 |  
		| 2012/5 | 52,093 | 65,742 | 97,194 | -20.76 | -46.4 | 461,563 | 509,566 | -9.42 |  
		| 2012/4 | 65,742 | 107,971 | 60,426 | -39.11 | 8.79 | 409,470 | 412,372 | -0.7 |  
		| 2012/3 | 107,971 | 72,495 | 58,383 | 48.93 | 84.93 | 343,728 | 351,946 | -2.33 |  
		| 2012/2 | 72,495 | 163,262 | 83,777 | -55.59 | -13.46 | 235,757 | 293,562 | -19.69 |  
		| 2012/1 | 163,262 | 106,322 | 209,785 | 53.55 | -22.17 | 163,262 | 209,785 | -22.17 |  
		| 2011/12 | 106,322 | 131,107 | 80,806 | -18.9 | 31.57 | 1,163,770 | 883,212 | 31.76 |  
		| 2011/11 | 131,107 | 161,013 | 66,065 | -18.57 | 98.45 | 1,057,447 | 802,406 | 31.78 |  
		| 2011/10 | 161,013 | 84,395 | 90,045 | 90.78 | 78.81 | 926,341 | 736,341 | 25.8 |  
		| 2011/9 | 84,395 | 24,552 | 72,849 | 243.73 | 15.84 | 765,328 | 646,296 | 18.41 |  
		| 2011/8 | 24,552 | 69,062 | 36,807 | -64.44 | -33.29 | 680,933 | 573,448 | 18.74 |  
		| 2011/7 | 69,062 | 77,754 | 58,186 | -11.17 | 18.69 | 656,381 | 536,640 | 22.31 |  
		| 2011/6 | 77,754 | 97,194 | 36,739 | -20 | 111.63 | 587,320 | 478,454 | 22.75 |  
		| 2011/5 | 97,194 | 60,426 | 80,159 | 60.84 | 21.25 | 509,566 | 441,715 | 15.36 |  
		| 2011/4 | 60,426 | 58,383 | 68,991 | 3.49 | -12.41 | 412,372 | 361,557 | 14.05 |  
		| 2011/3 | 58,383 | 83,777 | 72,474 | -30.31 | -19.44 | 351,946 | 292,566 | 20.29 |  
		| 2011/2 | 83,777 | 209,785 | 75,535 | -60.06 | 10.91 | 293,562 | 220,092 | 33.38 |  
		| 2011/1 | 209,785 | 80,806 | 144,556 | 159.61 | 45.12 | 209,785 | 144,556 | 45.12 |  
		| 2010/12 | 80,806 | 66,065 | 77,989 | 22.31 | 3.61 | 883,212 | 720,069 | 22.65 |  
		| 2010/11 | 66,065 | 90,045 | 72,816 | -26.63 | -9.27 | 802,406 | 642,080 | 24.96 |  
		| 2010/10 | 90,045 | 72,849 | 66,705 | 23.6 | 34.98 | 736,341 | 569,264 | 29.34 |  
		| 2010/9 | 72,849 | 36,807 | 37,722 | 97.92 | 93.12 | 646,296 | 502,559 | 28.6 |  
		| 2010/8 | 36,807 | 58,186 | 45,172 | -36.74 | -18.51 | 573,448 | 464,838 | 23.36 |  
		| 2010/7 | 58,186 | 36,739 | 33,180 | 58.37 | 75.36 | 536,640 | 419,665 | 27.87 |  
		| 2010/6 | 36,739 | 80,159 | 33,943 | -54.16 | 8.23 | 478,454 | 386,485 | 23.79 |  
		| 2010/5 | 80,159 | 68,991 | 75,452 | 16.18 | 6.23 | 441,715 | 352,542 | 25.29 |  
		| 2010/4 | 68,991 | 72,474 | 42,295 | -4.8 | 63.11 | 361,557 | 277,090 | 30.48 |  
		| 2010/3 | 72,474 | 75,535 | 65,520 | -4.05 | 10.61 | 292,566 | 234,795 | 24.6 |  
		| 2010/2 | 75,535 | 144,556 | 52,233 | -47.74 | 44.61 | 220,092 | 169,275 | 30.02 |  
		| 2010/1 | 144,556 | 77,989 | 117,042 | 85.35 | 23.5 | 144,556 | 117,042 | 23.5 |  
		| 2009/12 | 77,989 | 72,816 | 93,012 | 7.1 | -16.15 | 720,069 | 876,718 | -17.86 |  
		| 2009/11 | 72,816 | 66,705 | 121,682 | 9.16 | -40.15 | 642,080 | 783,707 | -18.07 |  
		| 2009/10 | 66,705 | 37,722 | 85,353 | 76.83 | -21.84 | 569,264 | 662,024 | -14.01 |  
		| 2009/9 | 37,722 | 45,172 | 51,168 | -16.49 | -26.27 | 502,559 | 576,671 | -12.85 |  
		| 2009/8 | 45,172 | 33,180 | 22,373 | 36.14 | 101.9 | 464,838 | 525,503 | -11.54 |  
		| 2009/7 | 33,180 | 33,943 | 47,540 | -2.24 | -30.2 | 419,665 | 503,130 | -16.58 |  
		| 2009/6 | 33,943 | 75,452 | 45,489 | -55.01 | -25.38 | 386,485 | 455,590 | -15.16 |  
		| 2009/5 | 75,452 | 42,295 | 73,314 | 78.39 | 2.91 | 352,542 | 410,101 | -14.03 |  
		| 2009/4 | 42,295 | 65,520 | 44,131 | -35.44 | -4.16 | 277,090 | 336,787 | -17.72 |  
		| 2009/3 | 65,520 | 52,233 | 51,573 | 25.43 | 27.04 | 234,795 | 292,656 | -19.77 |  
		| 2009/2 | 52,233 | 117,042 | 74,173 | -55.37 | -29.57 | 169,275 | 241,083 | -29.78 |  
		| 2009/1 | 117,042 | 93,012 | 166,910 | 25.83 | -29.87 | 117,042 | 166,910 | -29.87 |  |  |