|  
  | 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(%)
 |  
		| 2012/06 | 20,414 | 46,267 | 299,796 | 55.87784 | -93.19 | 621,473 | 1,557,049 | -60.09 |  
		| 2012/05 | 46,267 | 44,236 | 285,768 | -4.591283 | -83.81 | 601,059 | 1,257,253 | -52.19 |  
		| 2012/04 | 44,236 | 289,064 | 134,544 | 84.69682 | -67.12 | 554,792 | 971,486 | -42.89 |  
		| 2012/03 | 289,064 | 90,478 | 235,215 | -219.4854 | 22.89 | 510,556 | 836,941 | -39 |  
		| 2012/02 | 90,478 | 131,014 | 88,935 | 30.9402 | 1.73 | 221,492 | 601,726 | -63.19 |  
		| 2012/01 | 131,014 | 215,817 | 512,791 | 39.29394 | -74.45 | 131,014 | 512,791 | -74.45 |  
		| 2011/12 | 215,817 | 159,503 | 401,747 | -35.30592 | -46.28 | 3,046,772 | 3,298,484 | -7.63 |  
		| 2011/11 | 159,503 | 174,309 | 386,315 | 8.494111 | -58.71 | 2,830,959 | 2,896,737 | -2.27 |  
		| 2011/10 | 174,309 | 461,728 | 278,666 | 62.24855 | -37.45 | 2,671,456 | 2,510,422 | 6.41 |  
		| 2011/09 | 461,728 | 126,391 | 301,615 | -265.3171 | 53.09 | 2,497,147 | 2,231,756 | 11.89 |  
		| 2011/08 | 126,391 | 351,979 | 262,048 | 64.09132 | -51.77 | 2,035,419 | 1,930,141 | 5.45 |  
		| 2011/07 | 351,979 | 296,108 | 206,335 | -18.86845 | 70.59 | 1,909,028 | 1,668,093 | 14.44 |  
		| 2011/06 | 296,108 | 289,455 | 286,097 | -2.298457 | 3.5 | 1,557,049 | 1,461,758 | 6.52 |  
		| 2011/05 | 289,455 | 134,367 | 267,866 | -115.4212 | 8.06 | 1,260,941 | 1,175,661 | 7.25 |  
		| 2011/04 | 134,367 | 235,392 | 156,518 | 42.91777 | -14.15 | 971,485 | 907,796 | 7.02 |  
		| 2011/03 | 235,392 | 86,608 | 230,286 | -171.7901 | 2.22 | 837,118 | 751,278 | 11.43 |  
		| 2011/02 | 86,608 | 515,119 | 309,358 | 83.1868 | -72 | 601,726 | 520,992 | 15.5 |  
		| 2011/01 | 515,119 | 399,694 | 211,634 | -28.87834 | 143.4 | 515,119 | 515,119 | 0 |  
		| 2010/12 | 399,694 | 388,370 | 274,984 | -2.915776 | 45.35 | 3,298,485 | 3,184,172 | 3.59 |  
		| 2010/11 | 388,370 | 274,538 | 233,299 | -41.46311 | 66.47 | 2,898,791 | 2,909,188 | -0.36 |  
		| 2010/10 | 274,538 | 305,052 | 197,251 | 10.00288 | 39.18 | 2,510,513 | 2,675,889 | -6.18 |  
		| 2010/09 | 305,052 | 262,029 | 261,099 | -16.41918 | 16.83 | 2,235,975 | 2,478,638 | -9.79 |  
		| 2010/08 | 262,029 | 207,136 | 181,188 | -26.50095 | 44.62 | 1,930,923 | 2,217,539 | -12.92 |  
		| 2010/07 | 207,136 | 285,154 | 241,083 | 27.35995 | -14.08 | 1,668,894 | 2,036,351 | -18.04 |  
		| 2010/06 | 285,154 | 266,676 | 307,332 | -6.929007 | -7.22 | 1,461,758 | 1,795,268 | -18.58 |  
		| 2010/05 | 266,676 | 156,280 | 195,674 | -70.63988 | 36.29 | 1,176,604 | 1,487,935 | -20.92 |  
		| 2010/04 | 156,280 | 232,179 | 267,410 | 32.68987 | -41.56 | 909,928 | 1,292,261 | -29.59 |  
		| 2010/03 | 232,179 | 309,359 | 378,413 | 24.94836 | -38.64 | 753,648 | 1,024,851 | -26.46 |  
		| 2010/02 | 309,359 | 212,110 | 170,601 | -45.84838 | 81.33 | 521,469 | 646,439 | -19.33 |  
		| 2010/01 | 212,110 | 268,230 | 475,838 | 20.92234 | -55.42 | 212,110 | 475,838 | -55.42 |  
		| 2009/12 | 268,230 | 240,053 | 461,283 | -11.73782 | -41.85 | 3,184,172 | 4,938,973 | -35.53 |  
		| 2009/11 | 240,053 | 197,070 | 504,971 | -21.81103 | -52.46 | 2,915,942 | 4,477,689 | -34.88 |  
		| 2009/10 | 197,070 | 261,280 | 399,567 | 24.57517 | -50.68 | 2,675,889 | 3,972,718 | -32.64 |  
		| 2009/09 | 261,280 | 181,075 | 509,441 | -44.2938 | -48.71 | 2,478,819 | 3,573,151 | -30.63 |  
		| 2009/08 | 181,075 | 238,202 | 332,060 | 23.98259 | -45.47 | 2,217,539 | 3,063,711 | -27.62 |  
		| 2009/07 | 238,202 | 307,318 | 388,733 | 22.49006 | -38.72 | 2,036,464 | 2,731,651 | -25.45 |  
		| 2009/06 | 307,318 | 198,683 | 429,633 | -54.67755 | -28.47 | 1,798,262 | 2,342,917 | -23.25 |  
		| 2009/05 | 198,683 | 265,904 | 422,565 | 25.28018 | -52.98 | 1,490,944 | 1,913,284 | -22.07 |  
		| 2009/04 | 265,904 | 379,908 | 371,482 | 30.00832 | -28.42 | 1,292,261 | 1,490,719 | -13.31 |  
		| 2009/03 | 379,908 | 170,590 | 305,664 | -122.7024 | 24.29 | 1,026,347 | 1,119,237 | -8.3 |  
		| 2009/02 | 170,590 | 475,849 | 324,058 | 64.15039 | -47.36 | 646,439 | 813,574 | -20.54 |  
		| 2009/01 | 475,849 | 459,132 | 489,516 | -3.641001 | -2.79 | 475,849 | 489,516 | -2.79 |  
		| 2008/12 | 459,132 | 507,018 | 471,593 | 9.444635 | -2.64 | 4,938,973 | 4,879,357 | 1.22 |  
		| 2008/11 | 507,018 | 398,839 | 654,131 | -27.12347 | -22.49 | 4,479,841 | 4,407,764 | 1.64 |  
		| 2008/10 | 398,839 | 504,031 | 377,094 | 20.87014 | 5.77 | 3,972,823 | 3,753,633 | 5.84 |  
		| 2008/09 | 504,031 | 337,971 | 328,790 | -49.1344 | 53.3 | 3,573,984 | 3,376,540 | 5.85 |  
		| 2008/08 | 337,971 | 389,055 | 316,204 | 13.13028 | 6.88 | 3,069,953 | 3,047,750 | 0.73 |  
		| 2008/07 | 389,055 | 417,197 | 356,018 | 6.745494 | 9.28 | 2,731,982 | 2,731,546 | 0.02 |  
		| 2008/06 | 417,197 | 434,966 | 262,923 | 4.085147 | 58.68 | 2,342,927 | 2,375,528 | -1.37 |  
		| 2008/05 | 434,966 | 349,510 | 298,796 | -24.45023 | 45.57 | 1,925,730 | 2,112,606 | -8.85 |  
		| 2008/04 | 349,510 | 327,580 | 328,614 | -6.694548 | 6.36 | 1,490,764 | 1,813,810 | -17.81 |  
		| 2008/03 | 327,580 |  | 379,352 |  | -13.65 | 1,141,254 | 1,485,196 | -23.16 |  
		| 2008/02 | 0 | 492,285 | 0 | 100 | 0 | 0 | 0 | 0 |  
		| 2008/01 | 492,285 | 427,861 | 526,955 | -15.05723 | -6.58 | 492,285 | 526,955 | -6.58 |  
		| 2007/12 | 427,861 | 697,862 | 610,449 | 38.68974 | -29.91 | 4,879,356 | 5,196,619 | -6.11 |  
		| 2007/11 | 697,862 | 375,178 | 347,504 | -86.00824 | 100.82 | 4,451,495 | 4,586,170 | -2.94 |  
		| 2007/10 | 375,178 | 330,585 | 442,324 | -13.48912 | -15.18 | 3,753,633 | 4,238,666 | -11.44 |  
		| 2007/09 | 330,585 | 293,602 | 419,898 | -12.5963 | -21.27 | 3,378,455 | 3,796,342 | -11.01 |  
		| 2007/08 | 293,602 | 377,436 | 383,689 | 22.21145 | -23.48 | 3,047,870 | 3,376,444 | -9.73 |  
		| 2007/07 | 377,436 | 254,202 | 587,710 | -48.47877 | -35.78 | 2,754,268 | 2,992,756 | -7.97 |  
		| 2007/06 | 254,202 | 308,820 | 356,240 | 17.68603 | -28.64 | 2,376,832 | 2,405,045 | -1.17 |  
		| 2007/05 | 308,820 | 309,805 | 470,014 | 0.3179419 | -34.3 | 2,122,630 | 2,048,805 | 3.6 |  
		| 2007/04 | 309,805 | 398,161 | 443,201 | 22.19102 | -30.1 | 1,813,810 | 1,578,791 | 14.89 |  
		| 2007/03 | 398,161 | 577,781 | 283,365 | 31.0879 | 40.51 | 1,504,005 | 1,135,590 | 32.44 |  
		| 2007/02 | 577,781 | 528,063 | 371,342 | -9.415165 | 55.59 | 1,105,844 | 852,225 | 29.76 |  
		| 2007/01 | 528,063 | 603,922 | 480,883 | 12.56106 | 9.81 | 528,063 | 480,883 | 9.81 |  
		| 2006/12 | 603,922 | 363,466 | 665,582 | -66.15639 | -9.26 | 5,206,699 | 5,033,586 | 3.44 |  
		| 2006/11 | 363,466 | 442,969 | 439,596 | 17.94776 | -17.32 | 4,602,777 | 4,368,004 | 5.37 |  
		| 2006/10 | 442,969 | 419,898 | 352,045 | -5.49443 | 25.83 | 4,239,311 | 3,928,408 | 7.91 |  
		| 2006/09 | 419,898 | 354,821 | 372,001 | -18.3408 | 12.88 | 3,796,342 | 3,576,363 | 6.15 |  
		| 2006/08 | 354,821 | 616,578 | 431,106 | 42.45319 | -17.7 | 3,376,444 | 3,204,362 | 5.37 |  
		| 2006/07 | 616,578 | 350,414 | 446,715 | -75.95702 | 38.02 | 3,021,623 | 2,773,256 | 8.96 |  
		| 2006/06 | 350,414 | 475,839 | 510,815 | 26.35871 | -31.4 | 2,405,045 | 2,326,540 | 3.37 |  
		| 2006/05 | 475,839 | 418,061 | 267,219 | -13.82047 | 78.07 | 2,054,631 | 1,815,724 | 13.16 |  
		| 2006/04 | 418,061 | 308,505 | 461,512 | -35.51191 | -9.41 | 1,578,792 | 1,548,506 | 1.96 |  
		| 2006/03 | 308,505 | 353,696 | 409,033 | 12.77679 | -24.58 | 1,160,731 | 1,086,994 | 6.78 |  
		| 2006/02 | 353,696 | 498,530 | 185,818 | 29.05221 | 90.35 | 852,226 | 677,960 | 25.7 |  
		| 2006/01 | 498,530 | 656,478 | 492,142 | 24.05991 | 1.3 | 498,530 | 492,142 | 1.3 |  
		| 2005/12 | 656,478 | 448,662 | 767,244 | -46.31905 | -14.44 | 5,033,586 | 5,230,633 | -3.77 |  
		| 2005/11 | 448,662 | 352,064 | 414,003 | -27.43762 | 8.37 | 4,377,108 | 4,463,388 | -1.93 |  
		| 2005/10 | 352,064 | 372,941 | 394,719 | 5.597936 | -10.81 | 3,928,446 | 4,049,385 | -2.99 |  
		| 2005/09 | 372,941 | 431,106 | 329,604 | 13.49204 | 13.15 | 3,577,322 | 3,654,666 | -2.12 |  
		| 2005/08 | 431,106 | 447,307 | 405,044 | 3.621897 | 6.43 | 3,204,395 | 3,325,063 | -3.63 |  
		| 2005/07 | 447,307 | 510,835 | 508,927 | 12.43611 | -12.11 | 2,773,902 | 2,920,018 | -5 |  
		| 2005/06 | 510,835 | 271,294 | 421,566 | -88.29572 | 21.18 | 2,327,262 | 2,411,091 | -3.48 |  
		| 2005/05 | 271,294 | 461,795 | 462,189 | 41.25229 | -41.3 | 1,820,154 | 1,989,525 | -8.51 |  
		| 2005/04 | 461,795 | 363,987 | 323,027 | -26.87129 | 42.96 | 1,548,860 | 1,527,336 | 1.41 |  
		| 2005/03 | 363,987 | 237,053 | 430,469 | -53.54667 | -15.44 | 1,093,182 | 1,204,308 | -9.23 |  
		| 2005/02 | 237,053 | 492,142 | 390,635 | 51.8324 | -39.32 | 729,195 | 773,839 | -5.77 |  
		| 2005/01 | 492,142 | 754,102 | 383,203 | 34.73801 | 28.43 | 492,142 | 383,203 | 28.43 |  
		| 2004/12 | 754,102 | 427,146 | 461,557 | -76.54432 | 63.38 | 5,230,633 | 4,718,945 | 10.84 |  
		| 2004/11 | 427,146 | 394,525 | 384,997 | -8.268424 | 10.95 | 4,476,531 | 4,257,388 | 5.15 |  
		| 2004/10 | 394,525 | 329,796 | 369,262 | -19.62698 | 6.84 | 4,049,385 | 3,872,390 | 4.57 |  
		| 2004/09 | 329,796 | 405,044 | 435,368 | 18.57774 | -24.25 | 3,654,859 | 3,503,128 | 4.33 |  
		| 2004/08 | 405,044 | 513,017 | 403,240 | 21.04667 | 0.45 | 3,325,063 | 3,067,760 | 8.39 |  
		| 2004/07 | 513,017 | 421,561 | 425,996 | -21.69461 | 20.43 | 2,936,652 | 2,664,476 | 10.21 |  
		| 2004/06 | 421,561 | 462,855 | 369,828 | 8.921584 | 13.99 | 2,413,345 | 2,238,513 | 7.81 |  
		| 2004/05 | 462,855 | 323,073 | 387,583 | -43.26638 | 19.42 | 1,996,060 | 1,868,685 | 6.82 |  
		| 2004/04 | 323,073 | 430,715 | 407,199 | 24.99147 | -20.66 | 1,533,205 | 1,481,105 | 3.52 |  
		| 2004/03 | 430,715 | 390,653 | 384,985 | -10.25514 | 11.88 | 1,211,176 | 1,073,906 | 12.78 |  
		| 2004/02 | 390,653 | 391,267 | 256,018 | 0.1569261 | 52.59 | 781,756 | 688,926 | 13.47 |  
		| 2004/01 | 391,267 | 461,556 | 432,909 | 15.22871 | -9.62 | 391,264 | 432,909 | -9.62 |  
		| 2003/12 | 461,556 | 442,723 | 791,370 | -4.253901 | -41.68 | 4,732,168 | 5,384,229 | -12.11 |  
		| 2003/11 | 442,723 | 373,584 | 402,319 | -18.50695 | 10.04 | 4,306,168 | 4,592,859 | -6.24 |  
		| 2003/10 | 373,584 | 444,265 | 429,102 | 15.90965 | -12.94 | 3,880,474 | 4,190,546 | -7.4 |  
		| 2003/09 | 444,265 | 403,241 | 481,589 | -10.17357 | -7.75 | 3,512,036 | 3,761,520 | -6.63 |  
		| 2003/08 | 403,241 | 427,553 | 403,241 | 5.686313 | 0 | 3,067,771 | 3,279,931 | -6.47 |  
		| 2003/07 | 427,553 | 369,834 | 384,066 | -15.60673 | 11.32 | 2,665,971 | 2,867,998 | -7.04 |  
		| 2003/06 | 369,834 | 387,584 | 415,967 | 4.579652 | -11.09 | 2,238,479 | 2,484,486 | -9.9 |  
		| 2003/05 | 387,584 | 415,197 | 623,295 | 6.650578 | -37.82 | 1,868,645 | 2,068,537 | -9.66 |  
		| 2003/04 | 415,197 | 385,138 | 352,302 | -7.804735 | 17.85 | 1,489,186 | 1,446,920 | 2.92 |  
		| 2003/03 | 385,138 | 256,029 | 276,816 | -50.42749 | 39.13 | 1,074,076 | 1,094,611 | -1.88 |  
		| 2003/02 | 256,029 | 432,914 | 316,978 | 40.85915 | -19.23 | 688,938 | 817,795 | -15.76 |  
		| 2003/01 | 432,914 |  | 500,824 |  | -13.56 | 432,914 | 500,824 | -13.56 |  |  |