|  
  | 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(%)
 |  
		| 2014/07 | 56,692 | 54,375 | 54,367 | -4.261149 | 4.28 | 409,661 | 413,897 | -1.02 |  
		| 2014/06 | 54,375 | 55,975 | 42,604 | 2.858419 | 27.63 | 352,969 | 359,530 | -1.82 |  
		| 2014/05 | 55,975 | 47,395 | 45,866 | -18.10317 | 22.04 | 298,594 | 316,926 | -5.78 |  
		| 2014/04 | 47,395 | 109,923 | 93,208 | 56.88345 | -49.15 | 242,618 | 271,060 | -10.49 |  
		| 2014/03 | 109,923 | 24,590 | 111,877 | -347.0232 | -1.75 | 195,223 | 177,852 | 9.77 |  
		| 2014/02 | 24,590 | 60,711 | 16,881 | 59.49663 | 45.67 | 85,301 | 65,975 | 29.29 |  
		| 2014/01 | 60,711 | 102,103 | 49,094 | 40.53946 | 23.66 | 60,711 | 49,094 | 23.66 |  
		| 2013/12 | 102,103 | 41,634 | 45,651 | -145.2395 | 123.66 | 770,082 | 629,007 | 22.43 |  
		| 2013/11 | 41,634 | 55,102 | 43,319 | 24.44194 | -3.89 | 667,979 | 583,356 | 14.51 |  
		| 2013/10 | 55,102 | 88,962 | 77,742 | 38.0612 | -29.12 | 626,345 | 540,037 | 15.98 |  
		| 2013/09 | 88,962 | 68,384 | 47,599 | -30.09184 | 86.9 | 571,243 | 462,295 | 23.57 |  
		| 2013/08 | 68,384 | 54,367 | 96,199 | -25.78218 | -28.91 | 482,320 | 414,696 | 16.31 |  
		| 2013/07 | 54,367 | 42,604 | 85,347 | -27.61008 | -36.3 | 413,897 | 318,497 | 29.95 |  
		| 2013/06 | 42,604 | 45,866 | 57,682 | 7.112022 | -26.14 | 359,530 | 233,150 | 54.21 |  
		| 2013/05 | 45,866 | 93,208 | 45,606 | 50.79177 | 0.57 | 316,926 | 175,468 | 80.62 |  
		| 2013/04 | 93,208 | 111,877 | 27,566 | 16.68708 | 238.13 | 271,060 | 129,861 | 108.73 |  
		| 2013/03 | 111,877 | 16,881 | 40,610 | -562.7392 | 175.49 | 177,852 | 102,296 | 73.86 |  
		| 2013/02 | 16,881 | 49,094 | 14,684 | 65.61494 | 14.96 | 65,975 | 61,685 | 6.95 |  
		| 2013/01 | 49,094 | 34,880 | 47,002 | -40.75115 | 4.45 | 49,094 | 47,002 | 4.45 |  
		| 2012/12 | 34,880 | 28,761 | 114,942 | -21.27534 | -69.65 | 478,327 | 389,216 | 22.89 |  
		| 2012/11 | 28,761 | 64,916 | 40,163 | 55.69505 | -28.39 | 443,446 | 282,669 | 56.88 |  
		| 2012/10 | 64,916 | 35,818 | 41,658 | -81.23849 | 55.83 | 436,588 | 285,494 | 52.92 |  
		| 2012/09 | 35,818 |  | 17,527 |  | 104.36 | 371,672 | 243,836 | 52.43 |  |  |