|  
  | 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(%)
 |  
		| 2017/05 | 56,160 | 50,810 | 33,885 | -10.52942 | 65.74 | 202,066 | 336,168 | -39.89 |  
		| 2017/04 | 50,810 | 37,649 | 48,132 | -34.9571 | 5.56 | 145,906 | 302,283 | -51.73 |  
		| 2017/03 | 37,649 | 27,610 | 79,905 | -36.36001 | -52.88 | 95,096 | 254,151 | -62.58 |  
		| 2017/02 | 27,610 | 29,837 | 54,416 | 7.463887 | -49.26 | 57,447 | 174,246 | -67.03 |  
		| 2017/01 | 29,837 | 39,464 | 119,830 | 24.39438 | -75.1 | 29,837 | 119,830 | -75.1 |  
		| 2016/12 | 39,464 | 34,283 | 113,975 | -15.11245 | -65.37 | 584,920 | 1,041,678 | -43.85 |  
		| 2016/11 | 34,283 | 29,495 | 59,079 | -16.23326 | -41.97 | 545,456 | 927,703 | -41.2 |  
		| 2016/10 | 29,495 | 26,266 | 53,663 | -12.29346 | -45.04 | 511,173 | 868,624 | -41.15 |  
		| 2016/09 | 26,266 | 26,206 | 94,919 | -0.2289552 | -72.33 | 481,678 | 814,961 | -40.9 |  
		| 2016/08 | 26,206 | 39,575 | 49,756 | 33.78143 | -47.33 | 455,412 | 720,042 | -36.75 |  
		| 2016/07 | 39,575 | 53,463 | 60,934 | 25.97684 | -35.05 | 429,206 | 670,286 | -35.97 |  
		| 2016/06 | 53,463 | 33,885 | 49,707 | -57.77778 | 7.56 | 389,631 | 609,352 | -36.06 |  
		| 2016/05 | 33,885 | 48,132 | 46,149 | 29.59985 | -26.57 | 336,168 | 559,645 | -39.93 |  
		| 2016/04 | 48,132 | 79,905 | 104,271 | 39.76347 | -53.84 | 302,283 | 513,496 | -41.13 |  
		| 2016/03 | 79,905 | 54,416 | 184,231 | -46.841 | -56.63 | 254,151 | 409,225 | -37.89 |  
		| 2016/02 | 54,416 | 119,830 | 138,231 | 54.589 | -60.63 | 174,246 | 224,994 | -22.56 |  
		| 2016/01 | 119,830 | 113,975 | 86,763 | -5.137092 | 38.11 | 119,830 | 86,763 | 38.11 |  
		| 2015/12 | 113,975 | 59,079 | 110,557 | -92.91965 | 3.09 | 1,041,678 | 1,346,823 | -22.66 |  
		| 2015/11 | 59,079 | 53,663 | 89,232 | -10.09262 | -33.79 | 927,703 | 1,236,266 | -24.96 |  
		| 2015/10 | 53,663 | 94,919 | 99,703 | 43.46443 | -46.18 | 868,624 | 1,147,034 | -24.27 |  
		| 2015/09 | 94,919 | 49,756 | 137,526 | -90.76895 | -30.98 | 814,961 | 1,047,331 | -22.19 |  
		| 2015/08 | 49,756 | 60,934 | 144,310 | 18.34444 | -65.52 | 720,042 | 909,805 | -20.86 |  
		| 2015/07 | 60,934 | 49,707 | 112,045 | -22.58636 | -45.62 | 670,286 | 765,495 | -12.44 |  
		| 2015/06 | 49,707 | 46,149 | 103,577 | -7.709809 | -52.01 | 609,352 | 653,450 | -6.75 |  
		| 2015/05 | 46,149 | 104,721 | 122,779 | 55.93147 | -62.41 | 559,645 | 549,873 | 1.78 |  
		| 2015/04 | 104,721 | 184,231 | 135,851 | 43.15778 | -22.91 | 513,496 | 427,094 | 20.23 |  
		| 2015/03 | 184,231 | 138,231 | 119,298 | -33.27763 | 54.43 | 409,225 | 291,243 | 40.51 |  
		| 2015/02 | 138,231 | 86,763 | 81,307 | -59.32022 | 70.01 | 224,994 | 171,945 | 30.85 |  
		| 2015/01 | 86,763 | 110,557 | 90,638 | 21.52193 | -4.28 | 86,763 | 90,638 | -4.28 |  
		| 2014/12 | 110,557 | 89,232 | 95,266 | -23.89838 | 16.05 | 1,346,823 | 1,396,098 | -3.53 |  
		| 2014/11 | 89,232 | 99,703 | 103,058 | 10.50219 | -13.42 | 1,236,266 | 1,300,832 | -4.96 |  
		| 2014/10 | 99,703 | 137,526 | 63,539 | 27.50244 | 56.92 | 1,147,034 | 1,197,774 | -4.24 |  
		| 2014/09 | 137,526 | 144,310 | 105,135 | 4.700991 | 30.81 | 1,047,331 | 1,134,235 | -7.66 |  
		| 2014/08 | 144,310 | 112,045 | 88,029 | -28.79647 | 63.93 | 909,805 | 1,029,100 | -11.59 |  
		| 2014/07 | 112,045 | 103,577 | 117,246 | -8.17556 | -4.44 | 765,495 | 941,071 | -18.66 |  
		| 2014/06 | 103,577 | 122,779 | 134,515 | 15.63948 | -23 | 653,450 | 823,825 | -20.68 |  
		| 2014/05 | 122,779 | 135,851 | 117,909 | 9.622307 | 4.13 | 549,873 | 689,310 | -20.23 |  
		| 2014/04 | 135,851 | 119,298 | 133,741 | -13.87534 | 1.58 | 427,094 | 571,401 | -25.25 |  
		| 2014/03 | 119,298 | 81,307 | 184,905 | -46.72538 | -35.48 | 291,243 | 437,660 | -33.45 |  
		| 2014/02 | 81,307 | 90,638 | 77,597 | 10.2948 | 4.78 | 171,945 | 252,755 | -31.97 |  
		| 2014/01 | 90,638 | 95,266 | 175,158 | 4.857977 | -48.25 | 90,638 | 175,158 | -48.25 |  
		| 2013/12 | 95,266 | 103,058 | 158,627 | 7.560791 | -39.94 | 1,396,098 | 2,081,287 | -32.92 |  
		| 2013/11 | 103,058 | 63,539 | 200,603 | -62.19645 | -48.63 | 1,300,832 | 1,922,660 | -32.34 |  
		| 2013/10 | 63,539 | 105,135 | 195,651 | 39.56437 | -67.52 | 1,197,774 | 1,722,057 | -30.45 |  
		| 2013/09 | 105,135 | 88,029 | 239,849 | -19.43223 | -56.17 | 1,134,235 | 1,526,406 | -25.69 |  
		| 2013/08 | 88,029 | 117,246 | 119,757 | 24.9194 | -26.49 | 1,029,100 | 1,286,557 | -20.01 |  
		| 2013/07 | 117,246 | 134,515 | 182,829 | 12.83797 | -35.87 | 941,071 | 1,166,800 | -19.35 |  
		| 2013/06 | 134,515 | 117,909 | 103,361 | -14.08374 | 30.14 | 823,825 | 983,971 | -16.28 |  
		| 2013/05 | 117,909 | 133,741 | 190,480 | 11.83781 | -38.1 | 689,310 | 880,610 | -21.72 |  
		| 2013/04 | 133,741 | 184,905 | 192,359 | 27.67043 | -30.47 | 571,401 | 690,130 | -17.2 |  
		| 2013/03 | 184,905 | 77,597 | 199,363 | -138.2888 | -7.25 | 437,660 | 497,771 | -12.08 |  
		| 2013/02 | 77,597 | 175,158 | 168,462 | 55.69885 | -53.94 | 252,755 | 298,408 | -15.3 |  
		| 2013/01 | 175,158 | 173,180 | 129,946 | -1.142164 | 34.79 | 175,158 | 129,946 | 34.79 |  
		| 2012/12 | 173,180 | 182,520 | 94,108 | 5.117247 | 84.02 | 1,625,157 | 1,995,222 | -18.55 |  
		| 2012/11 | 182,520 | 179,078 | 96,497 | -1.922067 | 89.15 | 1,451,977 | 1,901,114 | -23.62 |  
		| 2012/10 | 179,078 | 144,345 | 80,174 | -24.06249 | 123.36 | 1,269,457 | 1,804,617 | -29.66 |  
		| 2012/09 | 144,345 | 92,299 | 63,933 | -56.38848 | 125.78 | 1,090,379 | 1,724,443 | -36.77 |  
		| 2012/08 | 92,299 | 158,749 | 61,399 | 41.85853 | 50.33 | 946,034 | 1,660,510 | -43.03 |  
		| 2012/07 | 158,749 | 91,263 | 166,661 | -73.94672 | -4.75 | 853,735 | 1,599,111 | -46.61 |  
		| 2012/06 | 91,263 | 131,996 | 214,366 | 30.85927 | -57.43 | 694,986 | 1,432,450 | -51.48 |  
		| 2012/05 | 131,996 | 126,304 | 217,397 | -4.506587 | -39.28 | 603,723 | 1,218,084 | -50.44 |  
		| 2012/04 | 126,304 | 133,887 | 245,085 | 5.663731 | -48.47 | 471,727 | 1,000,687 | -52.86 |  
		| 2012/03 | 133,887 | 122,992 | 248,400 | -8.8583 | -46.1 | 345,423 | 755,602 | -54.29 |  
		| 2012/02 | 122,992 | 88,544 | 245,117 | -38.90495 | -49.82 | 211,536 | 507,202 | -58.29 |  
		| 2012/01 | 88,544 | 94,108 | 262,085 | 5.912356 | -66.22 | 88,544 | 262,085 | -66.22 |  
		| 2011/12 | 94,108 | 96,497 | 234,859 | 2.475724 | -59.93 | 1,995,222 | 986,964 | 102.16 |  
		| 2011/11 | 96,497 | 80,174 | 209,227 | -20.35947 | -53.88 | 1,901,114 | 752,105 | 152.77 |  
		| 2011/10 | 80,174 | 63,933 | 191,858 | -25.40316 | -58.21 | 1,804,617 | 542,878 | 232.42 |  
		| 2011/09 | 63,933 | 61,399 | 139,730 | -4.127103 | -54.25 | 1,724,443 | 351,020 | 391.27 |  
		| 2011/08 | 61,399 | 166,723 | 211,290 | 63.17305 | -70.94 | 1,660,510 | 211,290 | 685.89 |  
		| 2011/07 | 166,723 | 214,304 | 0 | 22.20257 | 1000000 | 1,599,111 | 0 | 1000000 |  
		| 2011/06 | 214,304 | 217,397 | 0 | 1.422743 | 1000000 | 1,432,388 | 0 | 1000000 |  
		| 2011/05 | 217,397 |  | 0 |  | 1000000 | 1,218,084 | 0 | 1000000 |  |  |