|  
  | 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 | 230,165 | 264,689 | 228,757 | -13.04 | 0.61 | 1,854,297 | 1,727,492 | 7.34 |  
		| 2013/7 | 264,689 | 213,170 | 243,647 | 24.16 | 8.63 | 1,624,132 | 1,498,735 | 8.36 |  
		| 2013/6 | 213,170 | 241,010 | 207,766 | -11.55 | 2.6 | 1,359,443 | 1,255,088 | 8.31 |  
		| 2013/5 | 241,010 | 244,086 | 228,448 | -1.26 | 5.49 | 1,146,273 | 1,047,322 | 9.44 |  
		| 2013/4 | 244,086 | 260,036 | 235,956 | -6.13 | 3.44 | 905,263 | 818,874 | 10.54 |  
		| 2013/3 | 260,036 | 126,917 | 233,700 | 104.88 | 11.26 | 661,177 | 582,918 | 13.42 |  
		| 2013/2 | 126,917 | 274,224 | 186,482 | -53.71 | -31.94 | 401,141 | 349,218 | 14.86 |  
		| 2013/1 | 274,224 | 249,948 | 162,736 | -9.71242 | 68.5 | 274,224 | 162,736 | 68.5 |  
		| 2012/12 | 249,948 | 202,891 | 215,002 | 23.19 | 16.25 | 2,632,012 | 2,256,657 | 16.63 |  
		| 2012/11 | 202,891 | 235,745 | 196,077 | -13.93 | 3.47 | 2,382,064 | 2,041,655 | 16.67 |  
		| 2012/10 | 235,745 | 218,998 | 182,356 | 7.64 | 29.27 | 2,179,173 | 1,845,578 | 18.07 |  
		| 2012/9 | 218,998 | 228,290 | 209,331 | -4.07 | 4.61 | 1,943,428 | 1,663,222 | 16.84 |  
		| 2012/8 | 228,290 | 243,257 | 203,218 | -6.15 | 12.33 | 1,724,430 | 1,453,891 | 18.6 |  
		| 2012/7 | 243,257 | 207,398 | 181,089 | 17.28 | 34.33 | 1,496,140 | 1,250,673 | 19.62 |  
		| 2012/6 | 207,398 | 228,081 | 195,450 | -9.06 | 6.11 | 1,252,883 | 1,069,584 | 17.13 |  
		| 2012/5 | 228,081 | 235,589 | 202,509 | -3.18 | 12.62 | 1,045,485 | 874,134 | 19.6 |  
		| 2012/4 | 235,589 | 233,332 | 178,666 | 0.96 | 31.86 | 817,404 | 671,625 | 21.7 |  
		| 2012/3 | 233,332 | 186,114 | 194,946 | 25.37 | 19.69 | 581,815 | 492,959 | 18.02 |  
		| 2012/2 | 186,114 | 162,369 | 100,979 | 14.62 | 84.3 | 348,483 | 298,013 | 16.93 |  
		| 2012/1 | 162,369 | 215,002 | 197,034 | -24.48 | -17.59 | 162,369 | 197,034 | -17.59 |  
		| 2011/12 | 215,002 | 196,077 | 183,826 | 9.65 | 16.95 | 2,256,657 | 1,949,094 | 15.77 |  
		| 2011/11 | 196,077 | 182,356 | 178,196 | 7.52 | 10.03 | 2,041,655 | 1,765,268 | 15.65 |  
		| 2011/10 | 182,356 | 209,331 | 170,362 | -12.88 | 7.04 | 1,845,578 | 1,587,072 | 16.28 |  
		| 2011/9 | 209,331 | 203,218 | 165,702 | 3 | 26.32 | 1,663,222 | 1,416,710 | 17.4 |  
		| 2011/8 | 203,218 | 181,089 | 160,116 | 12.21 | 26.91 | 1,453,891 | 1,251,008 | 16.21 |  
		| 2011/7 | 181,089 | 195,450 | 151,636 | -7.34 | 19.42 | 1,250,673 | 1,090,892 | 14.64 |  
		| 2011/6 | 195,450 | 202,509 | 143,484 | -3.48 | 36.21 | 1,069,584 | 939,256 | 13.87 |  
		| 2011/5 | 202,509 | 178,666 | 163,523 | 13.34 | 23.84 | 874,134 | 795,772 | 9.84 |  
		| 2011/4 | 178,666 | 194,946 | 153,533 | -8.35 | 16.36 | 671,625 | 632,249 | 6.22 |  
		| 2011/3 | 194,946 | 100,979 | 179,012 | 93.05 | 8.9 | 492,959 | 478,716 | 2.97 |  
		| 2011/2 | 100,979 | 197,034 | 102,804 | -48.75 | -1.77 | 298,013 | 299,704 | -0.56 |  
		| 2011/1 | 197,034 | 183,826 | 196,900 | 7.18 | 0.06 | 197,034 | 196,900 | 0.06 |  
		| 2010/12 | 183,826 | 178,196 | 200,759 | 3.15 | -8.43 | 1,949,094 | 2,421,886 | -19.52 |  
		| 2010/11 | 178,196 | 170,362 | 193,571 | 4.59 | -7.94 | 1,765,268 | 2,221,127 | -20.52 |  
		| 2010/10 | 170,362 | 165,702 | 199,169 | 2.81 | -14.46 | 1,587,072 | 2,027,556 | -21.72 |  
		| 2010/9 | 165,702 | 160,116 | 222,963 | 3.48 | -25.68 | 1,416,710 | 1,828,387 | -22.51 |  
		| 2010/8 | 160,116 | 151,636 | 177,715 | 5.59 | -9.9 | 1,251,008 | 1,605,424 | -22.07 |  
		| 2010/7 | 151,636 | 143,484 | 208,239 | 5.68 | -27.18 | 1,090,892 | 1,427,709 | -23.59 |  
		| 2010/6 | 143,484 | 163,523 | 188,163 | -12.25 | -23.74 | 939,256 | 1,219,470 | -22.97 |  
		| 2010/5 | 163,523 | 153,533 | 201,532 | 6.5 | -18.86 | 795,772 | 1,031,307 | -22.83 |  
		| 2010/4 | 153,533 | 179,012 | 210,438 | -14.23 | -27.04 | 632,249 | 829,775 | -23.8 |  
		| 2010/3 | 179,012 | 102,804 | 247,571 | 74.12 | -27.69 | 478,716 | 619,337 | -22.7 |  
		| 2010/2 | 102,804 | 196,900 | 167,769 | -47.78 | -38.72 | 299,704 | 371,766 | -19.38 |  
		| 2010/1 | 196,900 | 200,759 | 203,997 | -1.92 | -3.47 | 196,900 | 203,997 | -3.47 |  
		| 2009/12 | 200,759 | 193,571 | 257,325 | 3.71 | -21.98 | 2,421,886 | 2,722,804 | -11.05 |  
		| 2009/11 | 193,571 | 199,169 | 235,308 | -2.81 | -17.73 | 2,221,127 | 2,465,479 | -9.91 |  
		| 2009/10 | 199,169 | 222,963 | 250,412 | -10.67 | -20.46 | 2,027,556 | 2,230,170 | -9.08 |  
		| 2009/9 | 222,963 | 177,715 | 185,615 | 25.46 | 20.12 | 1,828,387 | 1,979,759 | -7.64 |  
		| 2009/8 | 177,715 | 208,239 | 219,322 | -14.65 | -18.97 | 1,605,424 | 1,794,144 | -10.51 |  
		| 2009/7 | 208,239 | 188,163 | 221,562 | 10.66 | -6.01 | 1,427,709 | 1,574,822 | -9.34 |  
		| 2009/6 | 188,163 | 201,532 | 217,659 | -6.63 | -13.55 | 1,219,470 | 1,353,260 | -9.88 |  
		| 2009/5 | 201,532 | 210,438 | 191,504 | -4.23 | 5.23 | 1,031,307 | 1,135,601 | -9.18 |  
		| 2009/4 | 210,438 | 247,571 | 222,440 | -14.99 | -5.39 | 829,775 | 944,097 | -12.1 |  
		| 2009/3 | 247,571 | 167,769 | 266,059 | 47.56 | -6.94 | 619,337 | 721,657 | -14.17 |  
		| 2009/2 | 167,769 | 203,997 | 180,142 | -17.75 | -6.86 | 371,766 | 455,598 | -18.4 |  
		| 2009/1 | 203,997 | 257,325 | 275,456 | -20.72 | -25.94 | 203,997 | 275,456 | -25.94 |  |  |