|  
  | 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 | 162,395 | 165,982 | 189,849 | -2.16 | -14.46 | 1,670,169 | 1,745,818 | -4.33 |  
		| 2013/7 | 165,982 | 166,401 | 151,073 | -0.25 | 9.86 | 1,507,774 | 1,555,968 | -3.09 |  
		| 2013/6 | 166,401 | 207,944 | 186,280 | -19.97 | -10.67 | 1,341,793 | 1,404,895 | -4.49 |  
		| 2013/5 | 207,944 | 252,012 | 209,062 | -17.48 | -0.53 | 1,175,392 | 1,218,615 | -3.54 |  
		| 2013/4 | 252,012 | 231,355 | 214,697 | 8.92 | 17.38 | 967,448 | 1,009,552 | -4.17 |  
		| 2013/3 | 231,355 | 221,176 | 290,889 | 4.6 | -20.46 | 715,436 | 794,855 | -9.99 |  
		| 2013/2 | 221,176 | 262,905 | 250,403 | -15.87 | -11.67 | 484,081 | 503,966 | -3.94 |  
		| 2013/1 | 262,905 | 322,054 | 253,564 | 18.36617 | 3.68 | 262,905 | 253,564 | 3.68 |  
		| 2012/12 | 322,054 | 270,714 | 266,144 | 18.96 | 21 | 2,724,331 | 2,436,387 | 11.81 |  
		| 2012/11 | 270,714 | 199,024 | 185,382 | 36.02 | 46.03 | 2,402,276 | 2,170,243 | 10.69 |  
		| 2012/10 | 199,024 | 186,721 | 190,911 | 6.58 | 4.24 | 2,131,562 | 1,984,861 | 7.39 |  
		| 2012/9 | 186,721 | 189,849 | 180,480 | -1.64 | 3.45 | 1,932,538 | 1,793,950 | 7.72 |  
		| 2012/8 | 189,849 | 151,073 | 152,811 | 25.66 | 24.23 | 1,745,818 | 1,613,470 | 8.2 |  
		| 2012/7 | 151,073 | 186,280 | 153,097 | -18.9 | -1.32 | 1,555,968 | 1,460,658 | 6.52 |  
		| 2012/6 | 186,280 | 209,062 | 168,147 | -10.89 | 10.78 | 1,404,895 | 1,307,561 | 7.44 |  
		| 2012/5 | 209,062 | 214,697 | 245,320 | -2.62 | -14.77 | 1,218,615 | 1,139,413 | 6.95 |  
		| 2012/4 | 214,697 | 290,889 | 224,218 | -26.19 | -4.24 | 1,009,552 | 894,093 | 12.91 |  
		| 2012/3 | 290,889 | 250,403 | 231,822 | 16.16 | 25.47 | 794,855 | 669,876 | 18.65 |  
		| 2012/2 | 250,403 | 253,564 | 190,914 | -1.24 | 31.16 | 503,966 | 438,053 | 15.04 |  
		| 2012/1 | 253,564 | 266,144 | 247,139 | -4.72 | 2.59 | 253,564 | 247,139 | 2.59 |  
		| 2011/12 | 266,144 | 185,382 | 214,096 | 43.56 | 24.31 | 2,436,387 | 2,366,042 | 2.97 |  
		| 2011/11 | 185,382 | 190,911 | 219,904 | -2.89 | -15.69 | 2,170,243 | 2,151,946 | 0.85 |  
		| 2011/10 | 190,911 | 180,480 | 161,700 | 5.77 | 18.06 | 1,984,861 | 1,932,043 | 2.73 |  
		| 2011/9 | 180,480 | 152,811 | 173,177 | 18.1 | 4.21 | 1,793,950 | 1,770,343 | 1.33 |  
		| 2011/8 | 152,811 | 153,097 | 170,594 | -0.18 | -10.42 | 1,613,470 | 1,597,166 | 1.02 |  
		| 2011/7 | 153,097 | 168,147 | 153,938 | -8.95 | -0.54 | 1,460,658 | 1,426,573 | 2.38 |  
		| 2011/6 | 168,147 | 245,320 | 179,595 | -31.45 | -6.37 | 1,307,561 | 1,272,634 | 2.74 |  
		| 2011/5 | 245,320 | 224,218 | 176,919 | 9.41 | 38.66 | 1,139,413 | 1,093,039 | 4.24 |  
		| 2011/4 | 224,218 | 231,822 | 233,453 | -3.28 | -3.95 | 894,093 | 916,120 | -2.4 |  
		| 2011/3 | 231,822 | 190,914 | 228,023 | 21.42 | 1.66 | 669,876 | 682,667 | -1.87 |  
		| 2011/2 | 190,914 | 247,139 | 211,343 | -22.75 | -9.66 | 438,053 | 454,644 | -3.64 |  
		| 2011/1 | 247,139 | 214,096 | 243,301 | 15.43 | 1.57 | 247,139 | 243,301 | 1.57 |  
		| 2010/12 | 214,096 | 219,904 | 234,969 | -2.64 | -8.88 | 2,366,042 | 2,237,805 | 5.73 |  
		| 2010/11 | 219,904 | 161,700 | 176,063 | 35.99 | 24.9 | 2,151,946 | 2,002,835 | 7.44 |  
		| 2010/10 | 161,700 | 173,177 | 148,634 | -6.62 | 8.79 | 1,932,043 | 1,826,773 | 5.76 |  
		| 2010/9 | 173,177 | 170,594 | 240,138 | 1.51 | -27.88 | 1,770,343 | 1,678,139 | 5.49 |  
		| 2010/8 | 170,594 | 153,938 | 136,977 | 10.81 | 24.54 | 1,597,166 | 1,438,001 | 11.06 |  
		| 2010/7 | 153,938 | 179,595 | 128,309 | -14.28 | 19.97 | 1,426,573 | 1,301,024 | 9.65 |  
		| 2010/6 | 179,595 | 176,919 | 161,158 | 1.51 | 11.44 | 1,272,634 | 1,172,715 | 8.52 |  
		| 2010/5 | 176,919 | 233,453 | 172,324 | -24.21 | 2.66 | 1,093,039 | 1,011,558 | 8.05 |  
		| 2010/4 | 233,453 | 228,023 | 234,170 | 2.38 | -0.3 | 916,120 | 839,234 | 9.16 |  
		| 2010/3 | 228,023 | 211,343 | 205,856 | 7.89 | 10.76 | 682,667 | 624,429 | 9.32 |  
		| 2010/2 | 211,343 | 243,301 | 198,626 | -13.13 | 6.4 | 454,644 | 418,574 | 8.61 |  
		| 2010/1 | 243,301 | 234,969 | 219,948 | 3.54 | 10.61 | 243,301 | 219,948 | 10.61 |  
		| 2009/12 | 234,969 | 176,063 | 196,344 | 33.45 | 19.67 | 2,237,805 | 2,275,846 | -1.67 |  
		| 2009/11 | 176,063 | 148,634 | 183,090 | 18.45 | -3.83 | 2,002,835 | 2,031,844 | -1.42 |  
		| 2009/10 | 148,634 | 240,138 | 291,887 | -38.1 | -49.07 | 1,826,773 | 1,896,411 | -3.67 |  
		| 2009/9 | 240,138 | 136,977 | 155,109 | 75.31 | 54.81 | 1,678,139 | 1,604,524 | 4.58 |  
		| 2009/8 | 136,977 | 128,309 | 183,174 | 6.75 | -25.22 | 1,438,001 | 1,449,416 | -0.78 |  
		| 2009/7 | 128,309 | 161,158 | 164,676 | -20.38 | -22.08 | 1,301,024 | 1,266,242 | 2.74 |  
		| 2009/6 | 161,158 | 172,324 | 172,145 | -6.47 | -6.38 | 1,172,715 | 1,101,565 | 6.45 |  
		| 2009/5 | 172,324 | 234,170 | 181,441 | -26.41 | -5.02 | 1,011,558 | 929,421 | 8.83 |  
		| 2009/4 | 234,170 | 205,856 | 177,931 | 13.75 | 31.6 | 839,234 | 747,980 | 12.2 |  
		| 2009/3 | 205,856 | 198,626 | 168,029 | 3.64 | 22.51 | 624,429 | 570,049 | 9.53 |  
		| 2009/2 | 198,626 | 219,948 | 208,266 | -9.69 | -4.62 | 418,574 | 402,020 | 4.11 |  
		| 2009/1 | 219,948 | 196,344 | 193,754 | 12.02 | 13.51 | 219,948 | 193,754 | 13.51 |  |  |