|  
  | 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(%)
 |  
		| 2016/11 | 60,095 | 61,118 | 44,938 | 1.673811 | 33.73 | 580,388 | 580,667 | -0.05 |  
		| 2016/10 | 61,118 | 67,020 | 47,504 | 8.806326 | 28.66 | 520,294 | 535,729 | -2.88 |  
		| 2016/09 | 67,020 | 61,740 | 50,732 | -8.551992 | 32.11 | 459,176 | 488,225 | -5.95 |  
		| 2016/08 | 61,740 | 55,736 | 51,412 | -10.77221 | 20.09 | 392,156 | 437,493 | -10.36 |  
		| 2016/07 | 55,736 | 52,444 | 57,341 | -6.277172 | -2.8 | 330,416 | 386,081 | -14.42 |  
		| 2016/06 | 52,444 | 57,349 | 56,020 | 8.552896 | -6.38 | 274,680 | 328,740 | -16.44 |  
		| 2016/05 | 57,349 | 49,474 | 56,653 | -15.91745 | 1.23 | 222,236 | 272,720 | -18.51 |  
		| 2016/04 | 49,474 | 39,265 | 55,353 | -26.00026 | -10.62 | 164,887 | 216,067 | -23.69 |  
		| 2016/03 | 39,265 | 36,888 | 53,680 | -6.44383 | -26.85 | 115,412 | 160,715 | -28.19 |  
		| 2016/02 | 36,888 | 39,260 | 40,726 | 6.041773 | -9.42 | 76,148 | 107,035 | -28.86 |  
		| 2016/01 | 39,260 | 31,973 | 66,309 | -22.79111 | -40.79 | 39,260 | 66,309 | -40.79 |  
		| 2015/12 | 31,973 | 44,938 | 43,629 | 28.85086 | -26.72 | 612,640 | 726,364 | -15.66 |  
		| 2015/11 | 44,938 | 47,504 | 52,732 | 5.40165 | -14.78 | 580,667 | 682,735 | -14.95 |  
		| 2015/10 | 47,504 | 50,732 | 66,265 | 6.362848 | -28.31 | 535,729 | 630,004 | -14.96 |  
		| 2015/09 | 50,732 | 51,412 | 57,159 | 1.322648 | -11.24 | 488,225 | 563,739 | -13.4 |  
		| 2015/08 | 51,412 | 56,774 | 63,458 | 9.444464 | -18.98 | 437,493 | 506,580 | -13.64 |  
		| 2015/07 | 56,774 |  | 63,101 |  | -10.03 | 386,257 | 443,800 | -12.97 |  
		| 2008/10 | 99,081 | 114,190 | 110,760 | 13.23146 | -10.54 | 1,082,804 | 1,160,077 | -6.66 |  
		| 2008/09 | 114,190 | 137,807 | 118,950 | 17.13774 | -4 | 983,722 | 1,049,317 | -6.25 |  
		| 2008/08 | 137,807 | 108,305 | 133,512 | -27.23974 | 3.22 | 869,533 | 930,367 | -6.54 |  
		| 2008/07 | 108,305 | 104,802 | 127,188 | -3.342494 | -14.85 | 731,726 | 796,855 | -8.17 |  
		| 2008/06 | 104,802 | 102,606 | 106,390 | -2.140226 | -1.49 | 623,420 | 669,899 | -6.94 |  
		| 2008/05 | 102,606 | 112,438 | 114,444 | 8.744374 | -10.34 | 518,618 | 563,277 | -7.93 |  
		| 2008/04 | 112,438 | 108,613 | 106,968 | -3.521678 | 5.11 | 416,012 | 448,833 | -7.31 |  
		| 2008/03 | 108,613 | 95,838 | 122,052 | -13.32979 | -11.01 | 303,574 | 341,865 | -11.2 |  
		| 2008/02 | 95,838 | 99,126 | 107,500 | 3.316991 | -10.85 | 194,961 | 219,813 | -11.31 |  
		| 2008/01 | 99,126 | 136,562 | 112,313 | 27.41319 | -11.74 | 99,126 | 112,313 | -11.74 |  
		| 2007/12 | 136,562 | 110,371 | 140,581 | -23.72997 | -2.86 | 1,407,010 | 1,527,738 | -7.9 |  
		| 2007/11 | 110,371 | 110,760 | 121,248 | 0.3512098 | -8.97 | 1,270,448 | 1,387,158 | -8.41 |  
		| 2007/10 | 110,760 | 118,950 | 118,404 | 6.885246 | -6.46 | 1,160,077 | 1,265,910 | -8.36 |  
		| 2007/09 | 118,950 | 133,512 | 124,659 | 10.90689 | -4.58 | 1,049,226 | 1,147,506 | -8.56 |  
		| 2007/08 | 133,512 | 127,188 | 140,295 | -4.972167 | -4.83 | 930,367 | 1,022,847 | -9.04 |  
		| 2007/07 | 127,188 | 106,390 | 123,443 | -19.54883 | 3.03 | 796,855 | 882,552 | -9.71 |  
		| 2007/06 | 106,390 | 114,444 | 109,824 | 7.037503 | -3.13 | 669,899 | 759,108 | -11.75 |  
		| 2007/05 | 114,444 | 106,968 | 122,180 | -6.989006 | -6.33 | 563,277 | 649,285 | -13.25 |  
		| 2007/04 | 106,968 | 122,052 | 122,164 | 12.35867 | -12.44 | 448,833 | 527,105 | -14.85 |  
		| 2007/03 | 122,052 | 107,500 | 130,368 | -13.53674 | -6.38 | 341,865 | 404,941 | -15.58 |  
		| 2007/02 | 107,500 | 112,313 | 139,463 | 4.285346 | -22.92 | 219,813 | 274,573 | -19.94 |  
		| 2007/01 | 112,313 | 140,581 | 135,109 | 20.10798 | -16.87 | 112,313 | 135,109 | -16.87 |  
		| 2006/12 | 140,581 | 121,248 | 181,178 | -15.94501 | -22.41 | 1,527,738 | 1,553,146 | -1.64 |  
		| 2006/11 | 121,248 | 118,404 | 112,681 | -2.401946 | 7.6 | 1,387,158 | 1,371,967 | 1.11 |  
		| 2006/10 | 118,404 |  | 119,536 |  | -0.95 | 1,265,910 | 1,259,287 | 0.53 |  
		| 2006/07 | 123,443 | 109,824 | 128,289 | -12.40075 | -3.78 | 882,552 | 839,454 | 5.13 |  
		| 2006/06 | 109,824 | 122,180 | 114,829 | 10.11295 | -4.36 | 759,108 | 711,164 | 6.74 |  
		| 2006/05 | 122,180 | 122,164 | 125,324 | -1.309715E-02 | -2.51 | 649,285 | 596,335 | 8.88 |  
		| 2006/04 | 122,164 | 130,368 | 121,223 | 6.292955 | 0.78 | 527,105 | 471,011 | 11.91 |  
		| 2006/03 | 130,368 | 139,463 | 128,750 | 6.521443 | 1.26 | 404,941 | 349,788 | 15.77 |  
		| 2006/02 | 139,463 | 135,109 | 98,882 | -3.222583 | 41.04 | 274,573 | 221,038 | 24.22 |  
		| 2006/01 | 135,109 | 181,178 | 122,156 | 25.42748 | 10.6 | 135,109 | 122,156 | 10.6 |  
		| 2005/12 | 181,178 | 112,681 | 138,394 | -60.78842 | 30.91 | 1,553,146 | 1,360,242 | 14.18 |  
		| 2005/11 | 112,681 | 119,536 | 110,558 | 5.734674 | 1.92 | 1,371,967 | 1,221,847 | 12.29 |  
		| 2005/10 | 119,536 |  | 113,558 |  | 5.26 | 1,259,287 | 1,111,290 | 13.32 |  
		| 2005/08 | 153,690 | 128,289 | 118,897 | -19.79983 | 29.26 | 993,144 | 880,249 | 12.83 |  
		| 2005/07 | 128,289 | 114,829 | 114,247 | -11.72178 | 12.29 | 839,454 | 761,352 | 10.26 |  
		| 2005/06 | 114,829 | 125,324 | 98,576 | 8.374294 | 16.49 | 711,164 | 647,105 | 9.9 |  
		| 2005/05 | 125,324 | 121,223 | 103,666 | -3.383021 | 20.89 | 596,335 | 548,529 | 8.72 |  
		| 2005/04 | 121,223 | 128,750 | 122,914 | 5.846213 | -1.38 | 471,011 | 444,864 | 5.88 |  
		| 2005/03 | 128,750 | 98,882 | 103,337 | -30.2057 | 24.59 | 349,788 | 321,950 | 8.65 |  
		| 2005/02 | 98,882 | 122,120 | 115,636 | 19.02882 | -14.49 | 221,038 | 218,612 | 1.11 |  
		| 2005/01 | 122,120 | 139,167 | 102,976 | 12.24931 | 18.59 | 122,120 | 102,976 | 18.59 |  
		| 2004/12 | 139,167 | 110,558 | 126,432 | -25.87691 | 10.07 | 1,360,015 | 1,222,658 | 11.23 |  
		| 2004/11 | 110,558 | 113,558 | 96,966 | 2.641822 | 14.02 | 1,221,847 | 1,096,226 | 11.46 |  
		| 2004/10 | 113,558 | 117,483 | 108,897 | 3.340909 | 4.28 | 1,111,290 | 999,260 | 11.21 |  
		| 2004/09 | 117,483 | 118,897 | 111,596 | 1.189265 | 5.28 | 992,559 | 890,363 | 11.48 |  
		| 2004/08 | 118,897 | 114,247 | 118,627 | -4.070129 | 0.23 | 876,176 | 778,767 | 12.51 |  
		| 2004/07 | 114,247 |  | 117,396 |  | -2.68 | 761,352 | 660,140 | 15.33 |  |  |