|  
  | 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(%)
 |  
		| 2013/10 | 195,598 | 224,522 | 203,022 | 12.88248 | -3.66 | 2,130,008 | 2,113,225 | 0.79 |  
		| 2013/09 | 224,522 | 199,347 | 231,860 | -12.62873 | -3.16 | 1,934,410 | 1,910,203 | 1.27 |  
		| 2013/08 | 199,347 | 202,547 | 209,665 | 1.57988 | -4.92 | 1,709,888 | 1,678,343 | 1.88 |  
		| 2013/07 | 202,547 | 216,906 | 219,168 | 6.619918 | -7.58 | 1,510,541 | 1,468,678 | 2.85 |  
		| 2013/06 | 216,906 | 205,905 | 206,945 | -5.342755 | 4.81 | 1,307,994 | 1,249,510 | 4.68 |  
		| 2013/05 | 205,905 | 207,796 | 206,522 | 0.9100271 | -0.3 | 1,091,088 | 1,042,565 | 4.65 |  
		| 2013/04 | 207,796 | 190,184 | 202,065 | -9.260506 | 2.84 | 885,184 | 836,043 | 5.88 |  
		| 2013/03 | 190,184 | 228,806 | 185,848 | 16.8798 | 2.33 | 677,388 | 633,978 | 6.85 |  
		| 2013/02 | 228,806 | 258,398 | 190,771 | 11.4521 | 19.94 | 487,204 | 448,131 | 8.72 |  
		| 2013/01 | 258,398 | 232,942 | 257,360 | -10.92804 | 0.4 | 258,398 | 257,360 | 0.4 |  
		| 2012/12 | 232,942 | 209,566 | 210,398 | -11.15448 | 10.71 | 2,546,281 | 2,452,051 | 3.84 |  
		| 2012/11 | 209,566 |  | 209,921 |  | -0.17 | 2,313,338 | 2,241,653 | 3.2 |  |  |