|  
  | 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 | 531,977 | 559,532 | 431,147 | -4.92 | 23.38 | 3,885,875 | 3,283,855 | 18.33 |  
		| 2013/7 | 559,532 | 498,463 | 483,080 | 12.25 | 15.82 | 3,353,898 | 2,852,708 | 17.56 |  
		| 2013/6 | 498,463 | 515,858 | 420,269 | -3.37 | 18.6 | 2,794,366 | 2,369,628 | 17.92 |  
		| 2013/5 | 515,858 | 491,761 | 428,098 | 4.9 | 20.49 | 2,295,903 | 1,949,359 | 17.77 |  
		| 2013/4 | 491,761 | 440,653 | 418,351 | 11.59 | 17.54 | 1,780,045 | 1,521,261 | 17.01 |  
		| 2013/3 | 440,653 | 309,955 | 423,517 | 42.16 | 4.04 | 1,288,284 | 1,102,910 | 16.8 |  
		| 2013/2 | 309,955 | 537,676 | 320,805 | -42.35 | -3.38 | 847,631 | 679,393 | 24.76 |  
		| 2013/1 | 537,676 | 361,277 | 358,588 | -48.82652 | 49.94 | 537,676 | 358,588 | 49.94 |  
		| 2012/12 | 361,277 | 337,533 | 285,856 | 7.03 | 26.38 | 3,781,858 | 3,167,594 | 19.39 |  
		| 2012/11 | 337,533 | 319,309 | 242,359 | 5.7 | 39.26 | 3,420,581 | 2,881,738 | 18.69 |  
		| 2012/10 | 319,309 | 291,390 | 261,046 | 9.58 | 22.31 | 3,083,048 | 2,639,379 | 16.8 |  
		| 2012/9 | 291,390 | 331,420 | 270,421 | -12.07 | 7.75 | 2,763,739 | 2,378,333 | 16.2 |  
		| 2012/8 | 331,420 | 360,581 | 271,216 | -8.08 | 22.19 | 2,472,349 | 2,107,912 | 17.28 |  
		| 2012/7 | 360,581 | 322,814 | 249,489 | 11.69 | 44.52 | 2,140,929 | 1,836,695 | 16.56 |  
		| 2012/6 | 322,814 | 322,269 | 240,760 | 0.16 | 34.08 | 1,780,348 | 1,587,206 | 12.16 |  
		| 2012/5 | 322,269 | 315,664 | 274,475 | 2.09 | 17.41 | 1,457,534 | 1,346,447 | 8.25 |  
		| 2012/4 | 315,664 | 317,348 | 249,656 | -0.53 | 26.43 | 1,135,265 | 1,071,972 | 5.9 |  
		| 2012/3 | 317,348 | 225,133 | 310,720 | 40.96 | 2.13 | 819,601 | 822,316 | -0.33 |  
		| 2012/2 | 225,133 | 277,120 | 197,456 | -18.75 | 14.01 | 502,253 | 511,596 | -1.82 |  
		| 2012/1 | 277,120 | 285,856 | 314,140 | -3.05 | -11.78 | 277,120 | 314,140 | -11.78 |  
		| 2011/12 | 285,856 | 242,359 | 241,747 | 17.94 | 18.24 | 3,167,594 | 3,384,351 | -6.4 |  
		| 2011/11 | 242,359 | 261,046 | 262,989 | -7.15 | -7.84 | 2,881,738 | 3,142,604 | -8.3 |  
		| 2011/10 | 261,046 | 270,421 | 284,016 | -3.46 | -8.08 | 2,639,379 | 2,879,615 | -8.34 |  
		| 2011/9 | 270,421 | 271,216 | 266,650 | -0.29 | 1.41 | 2,378,333 | 2,595,599 | -8.37 |  
		| 2011/8 | 271,216 | 249,489 | 312,446 | 8.7 | -13.19 | 2,107,912 | 2,328,949 | -9.49 |  
		| 2011/7 | 249,489 | 240,760 | 372,371 | 3.62 | -32.99 | 1,836,695 | 2,016,503 | -8.91 |  
		| 2011/6 | 240,760 | 274,475 | 280,699 | -12.28 | -14.22 | 1,587,206 | 1,644,132 | -3.46 |  
		| 2011/5 | 274,475 | 249,656 | 319,877 | 9.94 | -14.19 | 1,346,447 | 1,363,432 | -1.24 |  
		| 2011/4 | 249,656 | 310,720 | 295,977 | -19.65 | -15.65 | 1,071,972 | 1,043,555 | 2.72 |  
		| 2011/3 | 310,720 | 197,456 | 274,792 | 57.36 | 13.07 | 822,316 | 747,578 | 9.99 |  
		| 2011/2 | 197,456 | 314,140 | 209,948 | -37.14 | -5.95 | 511,596 | 472,786 | 8.2 |  
		| 2011/1 | 314,140 | 241,747 | 262,837 | 29.94 | 19.51 | 314,140 | 262,837 | 19.51 |  
		| 2010/12 | 241,747 | 262,989 | 247,827 | -8.07 | -2.45 | 3,384,351 | 2,947,766 | 14.81 |  
		| 2010/11 | 262,989 | 284,016 | 242,852 | -7.4 | 8.29 | 3,142,604 | 2,699,940 | 16.39 |  
		| 2010/10 | 284,016 | 266,650 | 259,710 | 6.51 | 9.35 | 2,879,615 | 2,457,088 | 17.19 |  
		| 2010/9 | 266,650 | 312,446 | 219,255 | -14.65 | 21.61 | 2,595,599 | 2,197,378 | 18.12 |  
		| 2010/8 | 312,446 | 372,371 | 234,183 | -16.09 | 33.41 | 2,328,949 | 1,978,123 | 17.73 |  
		| 2010/7 | 372,371 | 280,699 | 287,399 | 32.65 | 29.56 | 2,016,503 | 1,743,939 | 15.62 |  
		| 2010/6 | 280,699 | 319,877 | 199,506 | -12.24 | 40.69 | 1,644,132 | 1,456,540 | 12.87 |  
		| 2010/5 | 319,877 | 295,977 | 203,317 | 8.07 | 57.32 | 1,363,432 | 1,257,034 | 8.46 |  
		| 2010/4 | 295,977 | 274,792 | 260,116 | 7.7 | 13.78 | 1,043,555 | 1,053,717 | -0.96 |  
		| 2010/3 | 274,792 | 209,948 | 255,866 | 30.88 | 7.39 | 747,578 | 793,600 | -5.79 |  
		| 2010/2 | 209,948 | 262,837 | 231,527 | -20.12 | -9.32 | 472,786 | 537,734 | -12.07 |  
		| 2010/1 | 262,837 | 247,827 | 306,207 | 6.05 | -14.16 | 262,837 | 306,207 | -14.16 |  
		| 2009/12 | 247,827 | 242,852 | 230,049 | 2.04 | 7.72 | 2,947,766 | 3,224,557 | -8.58 |  
		| 2009/11 | 242,852 | 259,710 | 231,916 | -6.49 | 4.71 | 2,699,940 | 2,994,508 | -9.83 |  
		| 2009/10 | 259,710 | 219,255 | 287,647 | 18.45 | -9.71 | 2,457,088 | 2,762,592 | -11.05 |  
		| 2009/9 | 219,255 | 234,183 | 259,925 | -6.37 | -15.64 | 2,197,378 | 2,474,945 | -11.21 |  
		| 2009/8 | 234,183 | 287,399 | 306,053 | -18.51 | -23.48 | 1,978,123 | 2,215,020 | -10.69 |  
		| 2009/7 | 287,399 | 199,506 | 307,026 | 44.05 | -6.39 | 1,743,939 | 1,908,968 | -8.64 |  
		| 2009/6 | 199,506 | 203,317 | 250,301 | -1.87 | -20.29 | 1,456,540 | 1,601,942 | -9.07 |  
		| 2009/5 | 203,317 | 260,116 | 276,917 | -21.83 | -26.57 | 1,257,034 | 1,351,641 | -6.99 |  
		| 2009/4 | 260,116 | 255,866 | 282,959 | 1.66 | -8.07 | 1,053,717 | 1,074,724 | -1.95 |  
		| 2009/3 | 255,866 | 231,527 | 277,623 | 10.51 | -7.83 | 793,600 | 791,765 | 0.23 |  
		| 2009/2 | 231,527 | 306,207 | 200,339 | -24.38 | 15.56 | 537,734 | 514,142 | 4.58 |  
		| 2009/1 | 306,207 | 230,049 | 313,804 | 33.1 | -2.42 | 306,207 | 313,804 | -2.42 |  |  |