|  
  | 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 | 26,459 | 32,374 | 27,175 | -18.27 | -2.63 | 210,483 | 257,466 | -18.24 |  
		| 2013/7 | 32,374 | 24,472 | 34,288 | 32.28 | -5.58 | 184,024 | 230,291 | -20.09 |  
		| 2013/6 | 24,472 | 28,145 | 21,558 | -13.05 | 13.51 | 151,650 | 196,003 | -22.62 |  
		| 2013/5 | 28,145 | 27,684 | 31,798 | 1.66 | -11.48 | 127,178 | 174,445 | -27.09 |  
		| 2013/4 | 27,684 | 24,718 | 38,819 | 11.99 | -28.68 | 99,033 | 142,647 | -30.57 |  
		| 2013/3 | 24,718 | 14,992 | 45,028 | 64.87 | -45.1 | 71,349 | 103,828 | -31.28 |  
		| 2013/2 | 14,992 | 31,639 | 31,459 | -52.61 | -52.34 | 46,631 | 58,800 | -20.69 |  
		| 2013/1 | 31,639 | 20,421 | 27,341 | -54.93365 | 15.71 | 31,639 | 27,341 | 15.71 |  
		| 2012/12 | 20,421 | 25,704 | 14,505 | -20.55 | 40.78 | 277,790 | 322,022 | -13.73 |  
		| 2012/11 | 25,704 | 39,826 | 12,865 | -35.45 | 99.79 | 257,369 | 307,517 | -16.3 |  
		| 2012/10 | 39,826 | 7,726 | 16,247 | 415.48 | 145.12 | 231,665 | 294,652 | -21.37 |  
		| 2012/9 | 7,726 | 15,575 | 25,982 | -50.39 | -70.26 | 191,839 | 278,405 | -31.09 |  
		| 2012/8 | 15,575 | 23,278 | 28,942 | -33.09 | -46.18 | 184,113 | 252,423 | -27.06 |  
		| 2012/7 | 23,278 | 30,888 | 56,588 | -24.63 | -58.86 | 168,538 | 223,481 | -24.58 |  
		| 2012/6 | 30,888 | 21,183 | 35,775 | 45.81 | -13.66 | 145,260 | 166,893 | -12.96 |  
		| 2012/5 | 21,183 | 30,525 | 15,914 | -30.6 | 33.1 | 114,372 | 131,118 | -12.77 |  
		| 2012/4 | 30,525 | 12,111 | 37,558 | 152.04 | -18.72 | 93,189 | 115,204 | -19.1 |  
		| 2012/3 | 12,111 | 22,846 | 25,174 | -46.98 | -51.89 | 62,664 | 77,646 | -19.29 |  
		| 2012/2 | 22,846 | 27,707 | 23,744 | -17.54 | -3.78 | 50,553 | 52,472 | -3.65 |  
		| 2012/1 | 27,707 | 14,505 | 28,728 | 91.01 | -3.55 | 27,707 | 28,728 | -3.55 |  
		| 2011/12 | 14,505 | 12,865 | 11,669 | 12.74 | 24.3 | 322,022 | 333,474 | -3.43 |  
		| 2011/11 | 12,865 | 16,247 | 22,475 | -20.81 | -42.75 | 307,517 | 321,805 | -4.43 |  
		| 2011/10 | 16,247 | 25,982 | 29,169 | -37.46 | -44.3 | 294,652 | 299,330 | -1.56 |  
		| 2011/9 | 25,982 | 28,942 | 26,305 | -10.22 | -1.22 | 278,405 | 270,162 | 3.05 |  
		| 2011/8 | 28,942 | 56,588 | 45,014 | -48.85 | -35.7 | 252,423 | 243,857 | 3.51 |  
		| 2011/7 | 56,588 | 35,775 | 34,844 | 58.17 | 62.4 | 223,481 | 198,843 | 12.39 |  
		| 2011/6 | 35,775 | 15,914 | 19,000 | 124.8 | 88.28 | 166,893 | 163,999 | 1.76 |  
		| 2011/5 | 15,914 | 37,558 | 31,032 | -57.62 | -48.71 | 131,118 | 144,999 | -9.57 |  
		| 2011/4 | 37,558 | 25,174 | 41,326 | 49.19 | -9.11 | 115,204 | 113,967 | 1.08 |  
		| 2011/3 | 25,174 | 23,744 | 25,917 | 6.02 | -2.86 | 77,646 | 72,641 | 6.89 |  
		| 2011/2 | 23,744 | 28,728 | 17,194 | -17.34 | 38.09 | 52,472 | 46,724 | 12.3 |  
		| 2011/1 | 28,728 | 11,669 | 29,530 | 146.19 | -2.71 | 28,728 | 29,530 | -2.71 |  
		| 2010/12 | 11,669 | 22,475 | 12,932 | -48.08 | -9.76 | 333,474 | 205,271 | 62.45 |  
		| 2010/11 | 22,475 | 29,169 | 23,602 | -22.94 | -4.77 | 321,805 | 192,339 | 67.31 |  
		| 2010/10 | 29,169 | 26,305 | 36,178 | 10.88 | -19.37 | 299,330 | 168,737 | 77.39 |  
		| 2010/9 | 26,305 | 45,014 | 22,445 | -41.56 | 17.19 | 270,162 | 132,558 | 103.8 |  
		| 2010/8 | 45,014 | 34,844 | 9,109 | 29.18 | 394.17 | 243,857 | 110,113 | 121.46 |  
		| 2010/7 | 34,844 | 19,000 | 5,098 | 83.38 | 583.48 | 198,843 | 101,004 | 96.86 |  
		| 2010/6 | 19,000 | 31,032 | 21,161 | -38.77 | -10.21 | 163,999 | 95,906 | 70.99 |  
		| 2010/5 | 31,032 | 41,326 | 34,998 | -24.9 | -11.33 | 144,999 | 74,745 | 93.99 |  
		| 2010/4 | 41,326 | 25,917 | 14,522 | 59.45 | 184.57 | 113,967 | 39,747 | 186.73 |  
		| 2010/3 | 25,917 | 17,194 | 20,167 | 50.73 | 28.51 | 72,641 | 25,225 | 187.97 |  
		| 2010/2 | 17,194 | 29,530 | 4,210 | -41.77 | 308.4 | 46,724 | 5,058 | 823.76 |  
		| 2010/1 | 29,530 | 12,932 | 848 | 128.34 | 3382.31 | 29,530 | 848 | 3382.31 |  
		| 2009/12 | 12,932 | 23,602 | 1,302 | -45.2 | 893.24 | 205,271 | 167,498 | 22.55 |  
		| 2009/11 | 23,602 | 36,178 | 4,708 | -34.76 | 401.31 | 192,339 | 166,197 | 15.72 |  
		| 2009/10 | 36,178 | 22,445 | 9,055 | 61.18 | 299.53 | 168,737 | 161,488 | 4.48 |  
		| 2009/9 | 22,445 | 9,109 | 12,204 | 146.4 | 83.91 | 132,558 | 152,433 | -13.03 |  
		| 2009/8 | 9,109 | 5,098 | 13,410 | 78.67 | -32.07 | 110,113 | 140,229 | -21.47 |  
		| 2009/7 | 5,098 | 21,161 | 6,855 | -75.9 | -25.63 | 101,004 | 126,819 | -20.35 |  
		| 2009/6 | 21,161 | 34,998 | 4,450 | -39.53 | 375.52 | 95,906 | 119,963 | -20.05 |  
		| 2009/5 | 34,998 | 14,522 | 26,708 | 140.99 | 31.03 | 74,745 | 115,513 | -35.29 |  
		| 2009/4 | 14,522 | 20,167 | 17,791 | -27.99 | -18.37 | 39,747 | 88,805 | -55.24 |  
		| 2009/3 | 20,167 | 4,210 | 37,538 | 379.02 | -46.27 | 25,225 | 71,014 | -64.47 |  
		| 2009/2 | 4,210 | 848 | 20,353 | 396.46 | -79.31 | 5,058 | 33,476 | -84.89 |  
		| 2009/1 | 848 | 1,302 | 13,123 | -34.86 | -93.53 | 848 | 13,123 | -93.53 |  |  |