|  
  | 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 | 314,217 | 305,009 | 287,137 | 3.01 | 9.43 | 2,353,897 | 2,025,176 | 16.23 |  
		| 2013/7 | 305,009 | 391,254 | 233,411 | -22.04 | 30.67 | 2,039,679 | 1,738,039 | 17.35 |  
		| 2013/6 | 391,254 | 272,958 | 273,080 | 43.33 | 43.27 | 1,732,869 | 1,504,628 | 15.16 |  
		| 2013/5 | 272,958 | 250,223 | 231,361 | 9.08 | 17.97 | 1,341,615 | 1,231,548 | 8.93 |  
		| 2013/4 | 250,223 | 336,084 | 229,739 | -25.54 | 8.91 | 1,071,595 | 1,000,188 | 7.13 |  
		| 2013/3 | 336,084 | 190,979 | 292,369 | 75.97 | 14.95 | 821,372 | 770,448 | 6.6 |  
		| 2013/2 | 190,979 | 294,309 | 246,231 | -35.1 | -22.43 | 485,288 | 478,080 | 1.5 |  
		| 2013/1 | 294,309 | 296,941 | 231,849 | 0.8863714 | 26.93 | 294,309 | 231,849 | 26.93 |  
		| 2012/12 | 296,941 | 275,975 | 208,367 | 7.59 | 42.5 | 2,770,035 | 2,269,998 | 22.02 |  
		| 2012/11 | 275,975 | 253,555 | 203,599 | 8.84 | 35.54 | 2,473,095 | 2,061,632 | 19.95 |  
		| 2012/10 | 253,555 | 246,394 | 181,919 | 2.9 | 39.37 | 2,197,120 | 1,858,032 | 18.24 |  
		| 2012/9 | 246,394 | 222,176 | 188,713 | 10.9 | 30.56 | 1,943,565 | 1,676,114 | 15.95 |  
		| 2012/8 | 222,176 | 210,974 | 183,138 | 5.3 | 21.31 | 1,697,172 | 1,487,401 | 14.1 |  
		| 2012/7 | 210,974 | 201,827 | 189,530 | 4.53 | 11.31 | 1,474,996 | 1,304,263 | 13.09 |  
		| 2012/6 | 201,827 | 200,219 | 213,286 | 0.8 | -5.37 | 1,264,022 | 1,114,732 | 13.39 |  
		| 2012/5 | 200,219 | 223,640 | 187,746 | -10.47 | 6.64 | 1,062,195 | 901,446 | 17.83 |  
		| 2012/4 | 223,640 | 233,846 | 181,589 | -4.36 | 23.15 | 861,977 | 713,701 | 20.77 |  
		| 2012/3 | 233,846 | 210,083 | 190,836 | 11.31 | 22.53 | 640,683 | 532,112 | 20.4 |  
		| 2012/2 | 210,083 | 196,755 | 135,710 | 6.77 | 54.8 | 406,838 | 341,275 | 19.21 |  
		| 2012/1 | 196,755 | 208,367 | 205,565 | -5.57 | -4.28 | 196,755 | 205,565 | -4.28 |  
		| 2011/12 | 208,367 | 203,599 | 183,073 | 2.34 | 13.81 | 2,269,998 | 1,695,118 | 33.91 |  
		| 2011/11 | 203,599 | 181,919 | 144,996 | 11.91 | 40.41 | 2,061,632 | 1,512,045 | 36.34 |  
		| 2011/10 | 181,919 | 188,713 | 124,176 | -3.6 | 46.5 | 1,858,032 | 1,367,049 | 35.91 |  
		| 2011/9 | 188,713 | 183,138 | 136,404 | 3.04 | 38.34 | 1,676,114 | 1,242,873 | 34.85 |  
		| 2011/8 | 183,138 | 189,530 | 121,133 | -3.37 | 51.18 | 1,487,401 | 1,106,470 | 34.42 |  
		| 2011/7 | 189,530 | 213,286 | 119,056 | -11.13 | 59.19 | 1,304,263 | 985,337 | 32.36 |  
		| 2011/6 | 213,286 | 187,746 | 133,978 | 13.6 | 59.19 | 1,114,732 | 866,281 | 28.68 |  
		| 2011/5 | 187,746 | 181,589 | 154,225 | 3.39 | 21.73 | 901,446 | 732,303 | 23.09 |  
		| 2011/4 | 181,589 | 190,836 | 137,052 | -4.84 | 32.49 | 713,701 | 578,078 | 23.46 |  
		| 2011/3 | 190,836 | 135,710 | 160,953 | 40.62 | 18.56 | 532,112 | 441,027 | 20.65 |  
		| 2011/2 | 135,710 | 205,565 | 142,496 | -33.98 | -4.76 | 341,275 | 280,073 | 21.85 |  
		| 2011/1 | 205,565 | 183,072 | 137,578 | 12.28 | 49.41 | 205,565 | 137,578 | 49.41 |  
		| 2010/12 | 183,072 | 144,996 | 166,469 | 26.26 | 9.97 | 1,695,118 | 1,314,688 | 28.93 |  
		| 2010/11 | 144,996 | 124,176 | 138,580 | 16.76 | 4.62 | 1,512,045 | 1,148,219 | 31.68 |  
		| 2010/10 | 124,176 | 136,404 | 133,227 | -8.96 | -6.79 | 1,367,049 | 1,009,639 | 35.39 |  
		| 2010/9 | 136,404 | 121,133 | 127,824 | 12.6 | 6.71 | 1,242,873 | 876,412 | 41.81 |  
		| 2010/8 | 121,133 | 119,056 | 118,906 | 1.74 | 1.87 | 1,106,470 | 748,587 | 47.8 |  
		| 2010/7 | 119,056 | 127,317 | 110,919 | -6.48 | 7.33 | 978,676 | 629,681 | 55.42 |  
		| 2010/6 | 127,317 | 154,225 | 98,055 | -17.44 | 29.84 | 859,620 | 518,762 | 65.7 |  
		| 2010/5 | 154,225 | 137,052 | 92,713 | 12.53 | 66.34 | 732,303 | 420,707 | 74.06 |  
		| 2010/4 | 137,052 | 160,953 | 87,933 | -14.84 | 55.85 | 578,078 | 327,993 | 76.24 |  
		| 2010/3 | 160,953 | 142,495 | 84,189 | 12.95 | 91.18 | 441,027 | 240,061 | 83.71 |  
		| 2010/2 | 142,495 | 137,578 | 75,344 | 3.57 | 89.12 | 280,073 | 155,871 | 79.68 |  
		| 2010/1 | 137,578 | 166,469 | 80,528 | -17.35 | 70.84 | 137,578 | 80,528 | 70.84 |  
		| 2009/12 | 166,469 | 138,580 | 71,647 | 20.12 | 132.34 | 1,314,688 | 1,478,020 | -11.05 |  
		| 2009/11 | 138,580 | 133,227 | 83,078 | 4.01 | 66.8 | 1,148,219 | 1,406,373 | -18.35 |  
		| 2009/10 | 133,227 | 127,824 | 101,547 | 4.22 | 31.19 | 1,009,639 | 1,323,295 | -23.7 |  
		| 2009/9 | 127,824 | 118,906 | 100,184 | 7.5 | 27.58 | 876,412 | 1,221,748 | -28.26 |  
		| 2009/8 | 118,906 | 110,919 | 120,502 | 7.2 | -1.32 | 748,587 | 1,121,564 | -33.25 |  
		| 2009/7 | 110,919 | 98,055 | 111,031 | 13.11 | -0.1 | 629,681 | 1,001,062 | -37.09 |  
		| 2009/6 | 98,055 | 92,713 | 152,520 | 5.76 | -35.71 | 518,762 | 890,031 | -41.71 |  
		| 2009/5 | 92,713 | 87,933 | 141,211 | 5.43 | -34.34 | 420,707 | 737,511 | -42.95 |  
		| 2009/4 | 87,933 | 84,189 | 132,265 | 4.44 | -33.51 | 327,993 | 596,300 | -44.99 |  
		| 2009/3 | 84,189 | 75,344 | 144,514 | 11.73 | -41.74 | 240,061 | 464,035 | -48.26 |  
		| 2009/2 | 75,344 | 80,528 | 121,852 | -6.43 | -38.16 | 155,871 | 319,521 | -51.21 |  
		| 2009/1 | 80,528 | 71,647 | 197,669 | 12.39 | -59.26 | 80,528 | 197,669 | -59.26 |  |  |