|  
  | 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 | 35,391 | 37,538 | 24,111 | -5.71 | 46.78 | 212,128 | 189,192 | 12.12 |  
		| 2013/7 | 37,538 | 24,523 | 30,975 | 53.07 | 21.18 | 176,737 | 165,081 | 7.06 |  
		| 2013/6 | 24,523 | 17,677 | 15,674 | 38.72 | 56.45 | 139,199 | 134,106 | 3.79 |  
		| 2013/5 | 17,677 | 22,887 | 16,751 | -22.76 | 5.52 | 114,676 | 118,432 | -3.17 |  
		| 2013/4 | 22,887 | 18,462 | 20,063 | 23.96 | 14.07 | 96,999 | 101,681 | -4.6 |  
		| 2013/3 | 18,462 | 33,884 | 18,416 | -45.51 | 0.24 | 74,112 | 81,618 | -9.19 |  
		| 2013/2 | 33,884 | 21,766 | 26,119 | 55.67 | 29.72 | 55,650 | 63,202 | -11.94 |  
		| 2013/1 | 21,766 | 31,711 | 37,083 | 31.36136 | -41.3 | 21,766 | 37,083 | -41.3 |  
		| 2012/12 | 31,711 | 23,321 | 27,937 | 35.97 | 13.5 | 285,618 | 282,281 | 1.18 |  
		| 2012/11 | 23,321 | 22,642 | 21,934 | 2.99 | 6.32 | 253,907 | 254,344 | -0.17 |  
		| 2012/10 | 22,642 | 18,752 | 22,943 | 20.74 | -1.31 | 230,586 | 232,410 | -0.78 |  
		| 2012/9 | 18,752 | 24,111 | 22,118 | -22.22 | -15.21 | 207,944 | 209,467 | -0.72 |  
		| 2012/8 | 24,111 | 30,975 | 28,556 | -22.15 | -15.56 | 189,192 | 187,349 | 0.98 |  
		| 2012/7 | 30,975 | 15,674 | 31,849 | 97.62 | -2.74 | 165,081 | 158,793 | 3.95 |  
		| 2012/6 | 15,674 | 16,751 | 18,698 | -6.42 | -16.17 | 134,106 | 126,944 | 5.64 |  
		| 2012/5 | 16,751 | 20,063 | 13,165 | -16.5 | 27.23 | 118,432 | 108,246 | 9.41 |  
		| 2012/4 | 20,063 | 18,416 | 20,257 | 8.94 | -0.95 | 101,681 | 95,081 | 6.94 |  
		| 2012/3 | 18,416 | 26,119 | 16,751 | -29.49 | 9.93 | 81,618 | 74,824 | 9.07 |  
		| 2012/2 | 26,119 | 37,083 | 31,268 | -29.56 | -16.46 | 63,202 | 58,073 | 8.83 |  
		| 2012/1 | 37,083 | 27,937 | 26,805 | 32.73 | 38.34 | 37,083 | 26,805 | 38.34 |  
		| 2011/12 | 27,937 | 21,934 | 25,530 | 27.36 | 9.42 | 282,281 | 259,451 | 8.79 |  
		| 2011/11 | 21,934 | 22,943 | 20,375 | -4.39 | 7.65 | 254,344 | 233,921 | 8.73 |  
		| 2011/10 | 22,943 | 22,118 | 19,098 | 3.72 | 20.13 | 232,410 | 213,546 | 8.83 |  
		| 2011/9 | 22,118 | 28,556 | 15,215 | -22.54 | 45.36 | 209,467 | 194,448 | 7.72 |  
		| 2011/8 | 28,556 | 31,849 | 27,135 | -10.33 | 5.23 | 187,349 | 179,233 | 4.52 |  
		| 2011/7 | 31,849 | 18,698 | 30,156 | 70.33 | 5.61 | 158,793 | 152,098 | 4.4 |  
		| 2011/6 | 18,698 | 13,165 | 16,592 | 42.02 | 12.69 | 126,944 | 121,942 | 4.1 |  
		| 2011/5 | 13,165 | 20,257 | 16,456 | -35.01 | -19.99 | 108,246 | 105,350 | 2.74 |  
		| 2011/4 | 20,257 | 16,751 | 18,068 | 20.93 | 12.11 | 95,081 | 88,894 | 6.95 |  
		| 2011/3 | 16,751 | 31,268 | 15,941 | -46.42 | 5.08 | 74,824 | 70,826 | 5.64 |  
		| 2011/2 | 31,268 | 26,805 | 32,626 | 16.64 | -4.16 | 58,073 | 54,885 | 5.8 |  
		| 2011/1 | 26,805 | 25,530 | 22,259 | 4.99 | 20.42 | 26,805 | 22,259 | 20.42 |  
		| 2010/12 | 25,530 | 20,375 | 17,970 | 25.3 | 42.07 | 259,451 | 237,696 | 9.15 |  
		| 2010/11 | 20,375 | 19,098 | 16,621 | 6.68 | 22.58 | 233,921 | 219,726 | 6.46 |  
		| 2010/10 | 19,098 | 15,215 | 10,216 | 25.52 | 86.94 | 213,546 | 203,105 | 5.14 |  
		| 2010/9 | 15,215 | 27,135 | 10,514 | -43.92 | 44.71 | 194,448 | 192,889 | 0.8 |  
		| 2010/8 | 27,135 | 30,156 | 9,597 | -10.01 | 182.74 | 179,233 | 182,375 | -1.72 |  
		| 2010/7 | 30,156 | 16,592 | 32,805 | 81.75 | -8.07 | 152,098 | 172,778 | -11.96 |  
		| 2010/6 | 16,592 | 16,456 | 18,443 | 0.82 | -10.03 | 121,942 | 139,973 | -12.88 |  
		| 2010/5 | 16,456 | 18,068 | 23,523 | -8.92 | -30.04 | 105,350 | 121,530 | -13.31 |  
		| 2010/4 | 18,068 | 15,941 | 21,307 | 13.34 | -15.2 | 88,894 | 98,007 | -9.29 |  
		| 2010/3 | 15,941 | 32,626 | 20,290 | -51.14 | -21.43 | 70,826 | 76,700 | -7.65 |  
		| 2010/2 | 32,626 | 22,259 | 22,665 | 46.57 | 43.94 | 54,885 | 56,410 | -2.7 |  
		| 2010/1 | 22,259 | 17,970 | 33,745 | 23.86 | -34.03 | 22,259 | 33,745 | -34.03 |  
		| 2009/12 | 17,970 | 16,621 | 26,121 | 8.11 | -31.2 | 237,696 | 284,001 | -16.3 |  
		| 2009/11 | 16,621 | 10,216 | 23,729 | 62.69 | -29.95 | 219,726 | 257,880 | -14.79 |  
		| 2009/10 | 10,216 | 10,514 | 23,206 | -2.83 | -55.97 | 203,105 | 234,151 | -13.25 |  
		| 2009/9 | 10,514 | 9,597 | 15,628 | 9.55 | -32.72 | 192,889 | 210,945 | -8.55 |  
		| 2009/8 | 9,597 | 32,805 | 31,615 | -70.74 | -69.64 | 182,375 | 195,317 | -6.62 |  
		| 2009/7 | 32,805 | 18,443 | 31,179 | 77.87 | 5.21 | 172,778 | 163,702 | 5.54 |  
		| 2009/6 | 18,443 | 23,523 | 19,417 | -21.59 | -5.01 | 139,973 | 132,523 | 5.62 |  
		| 2009/5 | 23,523 | 21,307 | 20,358 | 10.4 | 15.54 | 121,530 | 113,106 | 7.44 |  
		| 2009/4 | 21,307 | 20,290 | 18,762 | 5.01 | 13.56 | 98,007 | 92,748 | 5.67 |  
		| 2009/3 | 20,290 | 22,665 | 16,940 | -10.47 | 19.77 | 76,700 | 73,986 | 3.66 |  
		| 2009/2 | 22,665 | 33,745 | 32,093 | -32.83 | -29.37 | 56,410 | 57,046 | -1.11 |  
		| 2009/1 | 33,745 | 26,121 | 24,953 | 29.18 | 35.23 | 33,745 | 24,953 | 35.23 |  |  |