|  
  | 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 | 12,081 | 11,289 | 8,666 | 7.01 | 39.4 | 75,252 | 89,400 | -15.82 |  
		| 2013/7 | 11,289 | 1,734 | 8,045 | 551.03 | 40.32 | 63,171 | 80,734 | -21.75 |  
		| 2013/6 | 1,734 | 16,387 | 18,558 | -89.41 | -90.65 | 51,882 | 72,688 | -28.62 |  
		| 2013/5 | 16,387 | 9,254 | 6,908 | 77.08 | 137.21 | 50,148 | 54,130 | -7.35 |  
		| 2013/4 | 9,254 | 4,019 | 25,223 | 130.25 | -63.31 | 33,761 | 47,222 | -28.5 |  
		| 2013/3 | 4,019 | 10,096 | 12,281 | -60.19 | -67.27 | 24,507 | 21,999 | 11.4 |  
		| 2013/2 | 10,096 | 10,392 | 5,540 | -2.84 | 82.23 | 20,488 | 9,719 | 110.8 |  
		| 2013/1 | 10,392 | 30,048 | 4,179 | 65.41534 | 148.67 | 10,392 | 4,179 | 148.67 |  
		| 2012/12 | 30,048 | 13,440 | 5,732 | 123.57 | 424.21 | 159,218 | 287,017 | -44.52 |  
		| 2012/11 | 13,440 | 9,122 | 7,596 | 47.33 | 76.93 | 129,170 | 281,285 | -54.07 |  
		| 2012/10 | 9,122 | 17,209 | 12,749 | -46.99 | -28.44 | 115,731 | 273,689 | -57.71 |  
		| 2012/9 | 17,209 | 8,666 | 15,736 | 98.58 | 9.36 | 106,609 | 260,940 | -59.14 |  
		| 2012/8 | 8,666 | 8,045 | 31,108 | 7.71 | -72.14 | 89,400 | 245,204 | -63.54 |  
		| 2012/7 | 8,045 | 18,558 | 25,026 | -56.64 | -67.85 | 80,734 | 214,095 | -62.29 |  
		| 2012/6 | 18,558 | 6,908 | 34,800 | 168.64 | -46.67 | 72,688 | 189,069 | -61.55 |  
		| 2012/5 | 6,908 | 25,223 | 41,894 | -72.61 | -83.51 | 54,130 | 154,270 | -64.91 |  
		| 2012/4 | 25,223 | 12,281 | 33,064 | 105.38 | -23.71 | 47,222 | 112,376 | -57.97 |  
		| 2012/3 | 12,281 | 5,540 | 31,054 | 121.67 | -60.45 | 21,999 | 79,312 | -72.26 |  
		| 2012/2 | 5,540 | 4,179 | 25,225 | 32.56 | -78.03 | 9,719 | 48,258 | -79.86 |  
		| 2012/1 | 4,179 | 5,732 | 23,033 | -27.09 | -81.85 | 4,179 | 23,033 | -81.85 |  
		| 2011/12 | 5,732 | 7,596 | 43,274 | -24.53 | -86.75 | 287,017 | 250,187 | 14.72 |  
		| 2011/11 | 7,596 | 12,749 | 19,160 | -40.41 | -60.35 | 281,285 | 206,913 | 35.94 |  
		| 2011/10 | 12,749 | 15,736 | 14,528 | -18.98 | -12.24 | 273,689 | 187,753 | 45.77 |  
		| 2011/9 | 15,736 | 31,108 | 23,598 | -49.41 | -33.31 | 260,940 | 173,226 | 50.63 |  
		| 2011/8 | 31,108 | 25,026 | 15,722 | 24.3 | 97.86 | 245,204 | 149,627 | 63.87 |  
		| 2011/7 | 25,026 | 34,800 | 16,310 | -28.08 | 53.43 | 214,095 | 133,906 | 59.88 |  
		| 2011/6 | 34,800 | 41,894 | 25,199 | -16.93 | 38.1 | 189,069 | 117,596 | 60.77 |  
		| 2011/5 | 41,894 | 33,064 | 18,000 | 26.7 | 132.74 | 154,270 | 92,397 | 66.96 |  
		| 2011/4 | 33,064 | 31,054 | 9,078 | 6.47 | 264.22 | 112,376 | 74,397 | 51.04 |  
		| 2011/3 | 31,054 | 25,225 | 20,381 | 23.1 | 52.36 | 79,312 | 65,319 | 21.42 |  
		| 2011/2 | 25,225 | 23,033 | 14,308 | 9.51 | 76.29 | 48,258 | 44,938 | 7.38 |  
		| 2011/1 | 23,033 | 43,274 | 30,630 | -46.77 | -24.8 | 23,033 | 30,630 | -24.8 |  
		| 2010/12 | 43,274 | 19,160 | 35,497 | 125.85 | 21.9 | 250,187 | 189,786 | 31.82 |  
		| 2010/11 | 19,160 | 14,528 | 24,460 | 31.88 | -21.66 | 206,913 | 154,289 | 34.1 |  
		| 2010/10 | 14,528 | 23,598 | 23,146 | -38.43 | -37.23 | 187,753 | 129,830 | 44.61 |  
		| 2010/9 | 23,598 | 15,722 | 20,605 | 50.09 | 14.52 | 173,226 | 106,684 | 62.37 |  
		| 2010/8 | 15,722 | 16,310 | 16,227 | -3.6 | -3.11 | 149,627 | 86,079 | 73.82 |  
		| 2010/7 | 16,310 | 25,199 | 9,815 | -35.27 | 66.17 | 133,906 | 69,852 | 91.69 |  
		| 2010/6 | 25,199 | 18,000 | 13,329 | 39.99 | 89.05 | 117,596 | 60,036 | 95.87 |  
		| 2010/5 | 18,000 | 9,078 | 7,161 | 98.28 | 151.36 | 92,397 | 46,707 | 97.82 |  
		| 2010/4 | 9,078 | 20,381 | 1,431 | -55.45 | 534.38 | 74,397 | 39,546 | 88.12 |  
		| 2010/3 | 20,381 | 14,308 | 11,096 | 42.44 | 83.67 | 65,319 | 38,115 | 71.37 |  
		| 2010/2 | 14,308 | 30,630 | 24,013 | -53.28 | -40.41 | 44,938 | 27,019 | 66.31 |  
		| 2010/1 | 30,630 | 35,497 | 3,006 | -13.71 | 918.96 | 30,630 | 3,006 | 918.96 |  
		| 2009/12 | 35,497 | 24,460 | 10,376 | 45.12 | 242.1 | 189,786 | 204,988 | -7.41 |  
		| 2009/11 | 24,460 | 23,146 | 16,738 | 5.67 | 46.13 | 154,289 | 194,612 | -20.71 |  
		| 2009/10 | 23,146 | 20,605 | 10,778 | 12.33 | 114.75 | 129,830 | 177,874 | -27.01 |  
		| 2009/9 | 20,605 | 16,227 | 17,127 | 26.97 | 20.3 | 106,684 | 167,096 | -36.15 |  
		| 2009/8 | 16,227 | 9,815 | 30,103 | 65.32 | -46.09 | 86,079 | 149,969 | -42.6 |  
		| 2009/7 | 9,815 | 13,329 | 30,115 | -26.36 | -67.4 | 69,852 | 119,867 | -41.72 |  
		| 2009/6 | 13,329 | 7,161 | 16,825 | 86.13 | -20.77 | 60,036 | 89,752 | -33.1 |  
		| 2009/5 | 7,161 | 1,431 | 11,481 | 400.41 | -37.62 | 46,707 | 72,927 | -35.95 |  
		| 2009/4 | 1,431 | 11,096 | 5,064 | -87.1 | -71.74 | 39,546 | 61,446 | -35.64 |  
		| 2009/3 | 11,096 | 24,013 | 25,635 | -53.79 | -56.71 | 38,115 | 56,382 | -32.39 |  
		| 2009/2 | 24,013 | 3,006 | 10,378 | 698.83 | 131.38 | 27,019 | 30,747 | -12.12 |  
		| 2009/1 | 3,006 | 10,376 | 20,369 | -71.02 | -85.24 | 3,006 | 20,369 | -85.24 |  |  |