 
   | 
 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  | 
		1,320,705  | 
		1,209,475  | 
		1,286,613  | 
		9.19  | 
		2.64  | 
		10,109,590  | 
		8,835,080  | 
		14.42  | 
	 
	
		| 2013/7  | 
		1,209,475  | 
		1,490,436  | 
		1,118,360  | 
		-18.85  | 
		8.14  | 
		8,782,318  | 
		7,548,467  | 
		16.34  | 
	 
	
		| 2013/6  | 
		1,490,436  | 
		1,451,907  | 
		1,391,092  | 
		2.65  | 
		7.14  | 
		7,572,843  | 
		6,430,107  | 
		17.77  | 
	 
	
		| 2013/5  | 
		1,451,907  | 
		1,152,111  | 
		1,263,492  | 
		26.02  | 
		14.91  | 
		6,082,407  | 
		5,039,015  | 
		20.7  | 
	 
	
		| 2013/4  | 
		1,152,111  | 
		1,475,977  | 
		959,787  | 
		-21.94  | 
		20.03  | 
		4,630,500  | 
		3,775,523  | 
		22.64  | 
	 
	
		| 2013/3  | 
		1,475,977  | 
		942,182  | 
		1,001,814  | 
		56.65  | 
		47.33  | 
		3,478,389  | 
		2,815,736  | 
		23.53  | 
	 
	
		| 2013/2  | 
		942,182  | 
		1,060,230  | 
		1,039,607  | 
		-11.13  | 
		-9.37  | 
		2,002,412  | 
		1,813,922  | 
		10.39  | 
	 
	
		| 2013/1  | 
		1,060,230  | 
		1,262,501  | 
		774,315  | 
		16.02145  | 
		36.92  | 
		1,060,230  | 
		774,315  | 
		36.92  | 
	 
	
		| 2012/12  | 
		1,262,501  | 
		1,097,802  | 
		598,999  | 
		15  | 
		110.76  | 
		11,323,820  | 
		9,204,243  | 
		23.02  | 
	 
	
		| 2012/11  | 
		1,097,802  | 
		952,251  | 
		698,066  | 
		15.28  | 
		57.26  | 
		10,061,320  | 
		8,605,244  | 
		16.92  | 
	 
	
		| 2012/10  | 
		952,251  | 
		999,653  | 
		715,573  | 
		-4.74  | 
		33.07  | 
		8,963,516  | 
		7,907,178  | 
		13.35  | 
	 
	
		| 2012/9  | 
		999,653  | 
		1,102,749  | 
		793,136  | 
		-9.34  | 
		26.03  | 
		8,011,266  | 
		7,191,605  | 
		11.39  | 
	 
	
		| 2012/8  | 
		1,102,749  | 
		957,823  | 
		768,149  | 
		15.13  | 
		43.55  | 
		7,011,613  | 
		6,398,469  | 
		9.58  | 
	 
	
		| 2012/7  | 
		957,823  | 
		1,118,577  | 
		788,282  | 
		-14.37  | 
		21.5  | 
		5,908,863  | 
		5,630,320  | 
		4.94  | 
	 
	
		| 2012/6  | 
		1,118,577  | 
		1,006,639  | 
		839,789  | 
		11.11  | 
		33.19  | 
		4,951,040  | 
		4,795,535  | 
		3.24  | 
	 
	
		| 2012/5  | 
		1,006,639  | 
		686,520  | 
		801,067  | 
		46.62  | 
		25.66  | 
		3,832,464  | 
		3,955,746  | 
		-3.11  | 
	 
	
		| 2012/4  | 
		686,520  | 
		786,462  | 
		741,947  | 
		-12.7  | 
		-7.47  | 
		2,825,825  | 
		3,154,679  | 
		-10.42  | 
	 
	
		| 2012/3  | 
		786,462  | 
		786,378  | 
		943,919  | 
		0.01  | 
		-16.68  | 
		2,118,528  | 
		2,412,732  | 
		-12.19  | 
	 
	
		| 2012/2  | 
		786,378  | 
		545,688  | 
		686,853  | 
		44.1  | 
		14.49  | 
		1,332,066  | 
		1,468,813  | 
		-9.31  | 
	 
	
		| 2012/1  | 
		545,688  | 
		598,999  | 
		781,960  | 
		-8.9  | 
		-30.21  | 
		545,688  | 
		781,960  | 
		-30.21  | 
	 
	
		| 2011/12  | 
		598,999  | 
		698,066  | 
		1,960,388  | 
		-14.19  | 
		-69.44  | 
		9,204,243  | 
		20,940,210  | 
		-56.04  | 
	 
	
		| 2011/11  | 
		698,066  | 
		715,573  | 
		2,012,631  | 
		-2.44  | 
		-65.31  | 
		8,605,244  | 
		18,979,820  | 
		-54.66  | 
	 
	
		| 2011/10  | 
		715,573  | 
		793,136  | 
		2,341,549  | 
		-9.77  | 
		-69.44  | 
		7,907,178  | 
		16,967,190  | 
		-53.39  | 
	 
	
		| 2011/9  | 
		793,136  | 
		768,149  | 
		1,868,577  | 
		3.25  | 
		-57.55  | 
		7,191,605  | 
		14,625,640  | 
		-50.82  | 
	 
	
		| 2011/8  | 
		768,149  | 
		788,282  | 
		1,711,784  | 
		-2.55  | 
		-55.12  | 
		6,398,469  | 
		12,757,060  | 
		-49.84  | 
	 
	
		| 2011/7  | 
		788,282  | 
		839,789  | 
		1,583,304  | 
		-6.13  | 
		-50.21  | 
		5,630,320  | 
		11,045,280  | 
		-49.02  | 
	 
	
		| 2011/6  | 
		839,789  | 
		801,067  | 
		1,108,745  | 
		4.83  | 
		-24.25  | 
		4,795,535  | 
		9,461,976  | 
		-49.31  | 
	 
	
		| 2011/5  | 
		801,067  | 
		741,947  | 
		1,506,945  | 
		7.96  | 
		-46.84  | 
		3,955,746  | 
		8,353,231  | 
		-52.64  | 
	 
	
		| 2011/4  | 
		741,947  | 
		943,919  | 
		1,505,740  | 
		-21.39  | 
		-50.72  | 
		3,154,679  | 
		6,846,286  | 
		-53.92  | 
	 
	
		| 2011/3  | 
		943,919  | 
		686,853  | 
		1,808,144  | 
		37.42  | 
		-47.79  | 
		2,412,732  | 
		5,340,546  | 
		-54.82  | 
	 
	
		| 2011/2  | 
		686,853  | 
		781,960  | 
		1,649,989  | 
		-12.16  | 
		-58.37  | 
		1,468,813  | 
		3,532,402  | 
		-58.41  | 
	 
	
		| 2011/1  | 
		781,960  | 
		1,960,388  | 
		1,882,413  | 
		-60.11  | 
		-58.45  | 
		781,960  | 
		1,882,413  | 
		-58.45  | 
	 
	
		| 2010/12  | 
		1,960,388  | 
		2,012,631  | 
		2,248,312  | 
		-2.59  | 
		-12.8  | 
		20,940,210  | 
		24,886,110  | 
		-15.85  | 
	 
	
		| 2010/11  | 
		2,012,631  | 
		2,341,549  | 
		2,411,448  | 
		-14.04  | 
		-16.53  | 
		18,979,820  | 
		22,631,130  | 
		-16.13  | 
	 
	
		| 2010/10  | 
		2,341,549  | 
		1,868,577  | 
		2,060,974  | 
		25.31  | 
		13.61  | 
		16,920,030  | 
		20,219,680  | 
		-16.31  | 
	 
	
		| 2010/9  | 
		1,868,577  | 
		1,711,784  | 
		2,892,058  | 
		9.15  | 
		-35.38  | 
		14,625,640  | 
		18,158,710  | 
		-19.45  | 
	 
	
		| 2010/8  | 
		1,711,784  | 
		1,583,304  | 
		2,328,057  | 
		8.11  | 
		-26.47  | 
		12,757,060  | 
		15,266,650  | 
		-16.43  | 
	 
	
		| 2010/7  | 
		1,583,304  | 
		1,108,745  | 
		2,036,928  | 
		42.8  | 
		-22.27  | 
		11,045,280  | 
		12,938,600  | 
		-14.63  | 
	 
	
		| 2010/6  | 
		1,108,745  | 
		1,506,945  | 
		2,137,647  | 
		-26.42  | 
		-48.13  | 
		9,461,976  | 
		10,901,670  | 
		-13.2  | 
	 
	
		| 2010/5  | 
		1,506,945  | 
		1,505,740  | 
		1,863,130  | 
		0.08  | 
		-19.11  | 
		8,353,231  | 
		8,764,021  | 
		-4.68  | 
	 
	
		| 2010/4  | 
		1,505,740  | 
		1,808,144  | 
		1,889,428  | 
		-16.72  | 
		-20.3  | 
		6,846,286  | 
		6,900,891  | 
		-0.79  | 
	 
	
		| 2010/3  | 
		1,808,144  | 
		1,649,989  | 
		2,059,382  | 
		9.58  | 
		-12.19  | 
		5,340,546  | 
		5,011,463  | 
		6.56  | 
	 
	
		| 2010/2  | 
		1,649,989  | 
		1,892,942  | 
		1,612,213  | 
		-12.83  | 
		2.34  | 
		3,532,402  | 
		2,952,081  | 
		19.65  | 
	 
	
		| 2010/1  | 
		1,892,942  | 
		2,248,312  | 
		1,339,868  | 
		-15.8  | 
		41.27  | 
		1,892,942  | 
		1,339,868  | 
		41.27  | 
	 
	
		| 2009/12  | 
		2,248,312  | 
		2,411,448  | 
		1,556,367  | 
		-6.76  | 
		44.45  | 
		24,886,110  | 
		21,499,040  | 
		15.75  | 
	 
	
		| 2009/11  | 
		2,411,448  | 
		2,060,974  | 
		1,858,623  | 
		17  | 
		29.74  | 
		22,631,130  | 
		19,618,420  | 
		15.35  | 
	 
	
		| 2009/10  | 
		2,060,974  | 
		2,892,058  | 
		2,173,833  | 
		-28.73  | 
		-5.19  | 
		20,219,680  | 
		17,759,800  | 
		13.85  | 
	 
	
		| 2009/9  | 
		2,892,058  | 
		2,328,057  | 
		2,561,449  | 
		24.22  | 
		12.9  | 
		18,158,710  | 
		15,585,970  | 
		16.5  | 
	 
	
		| 2009/8  | 
		2,328,057  | 
		2,036,928  | 
		2,149,163  | 
		14.29  | 
		8.32  | 
		15,266,650  | 
		13,024,520  | 
		17.21  | 
	 
	
		| 2009/7  | 
		2,036,928  | 
		2,137,647  | 
		1,962,361  | 
		-4.71  | 
		3.79  | 
		12,938,600  | 
		10,875,360  | 
		18.97  | 
	 
	
		| 2009/6  | 
		2,137,647  | 
		1,863,130  | 
		1,570,760  | 
		14.73  | 
		36.08  | 
		10,901,670  | 
		8,912,994  | 
		22.31  | 
	 
	
		| 2009/5  | 
		1,863,130  | 
		1,889,428  | 
		1,512,205  | 
		-1.39  | 
		23.2  | 
		8,764,021  | 
		7,342,234  | 
		19.36  | 
	 
	
		| 2009/4  | 
		1,889,428  | 
		2,059,382  | 
		1,430,952  | 
		-8.25  | 
		32.03  | 
		6,900,891  | 
		5,830,029  | 
		18.36  | 
	 
	
		| 2009/3  | 
		2,059,382  | 
		1,612,213  | 
		1,642,307  | 
		27.73  | 
		25.39  | 
		5,011,463  | 
		4,399,077  | 
		13.92  | 
	 
	
		| 2009/2  | 
		1,612,213  | 
		1,339,868  | 
		1,148,920  | 
		20.32  | 
		40.32  | 
		2,952,081  | 
		2,756,770  | 
		7.08  | 
	 
	
		| 2009/1  | 
		1,339,868  | 
		1,556,367  | 
		1,607,850  | 
		-13.91  | 
		-16.66  | 
		1,339,868  | 
		1,607,850  | 
		-16.66  | 
	 
 
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