|  
  | 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 | 4,964 | 4,964 | 4,109 | 0 | 20.8 | 37,170 | 32,935 | 12.85 |  
		| 2013/7 | 4,964 | 4,950 | 4,109 | 0.28 | 20.8 | 32,206 | 28,826 | 11.72 |  
		| 2013/6 | 4,950 | 4,452 | 4,110 | 11.18 | 20.43 | 27,242 | 24,717 | 10.21 |  
		| 2013/5 | 4,452 | 4,662 | 4,109 | -4.5 | 8.34 | 22,292 | 20,607 | 8.17 |  
		| 2013/4 | 4,662 | 4,393 | 4,109 | 6.12 | 13.45 | 17,840 | 16,498 | 8.13 |  
		| 2013/3 | 4,393 | 4,392 | 4,109 | 0.02 | 6.91 | 13,178 | 12,389 | 6.36 |  
		| 2013/2 | 4,392 | 4,393 | 4,109 | -0.02 | 6.88 | 8,785 | 8,280 | 6.09 |  
		| 2013/1 | 4,393 | 4,303 | 4,171 | -2.091564 | 5.32 | 4,393 | 4,171 | 5.32 |  
		| 2012/12 | 4,303 | 4,161 | 4,519 | 3.41 | -4.77 | 50,094 | 46,606 | 7.48 |  
		| 2012/11 | 4,161 | 4,127 | 4,490 | 0.82 | -7.32 | 45,791 | 42,087 | 8.8 |  
		| 2012/10 | 4,127 | 4,127 | 3,615 | 0 | 14.16 | 41,630 | 37,597 | 10.72 |  
		| 2012/9 | 4,127 | 4,127 | 3,510 | 0 | 17.57 | 37,503 | 33,982 | 10.36 |  
		| 2012/8 | 4,127 | 4,147 | 3,530 | -0.48 | 16.91 | 33,376 | 30,472 | 9.53 |  
		| 2012/7 | 4,147 | 4,148 | 3,847 | -0.02 | 7.79 | 29,249 | 26,942 | 8.56 |  
		| 2012/6 | 4,148 | 4,147 | 3,849 | 0.02 | 7.76 | 25,102 | 23,095 | 8.69 |  
		| 2012/5 | 4,147 | 4,147 | 3,847 | 0 | 7.79 | 20,954 | 19,246 | 8.87 |  
		| 2012/4 | 4,147 | 4,200 | 3,850 | -1.26 | 7.71 | 16,807 | 15,399 | 9.14 |  
		| 2012/3 | 4,200 | 4,199 | 3,846 | 0.02 | 9.2 | 12,660 | 11,549 | 9.61 |  
		| 2012/2 | 4,199 | 4,261 | 3,846 | -1.45 | 9.17 | 8,460 | 7,703 | 9.82 |  
		| 2012/1 | 4,261 | 4,519 | 3,857 | -5.7 | 10.47 | 4,261 | 3,857 | 10.47 |  
		| 2011/12 | 4,519 | 4,490 | 3,849 | 0.64 | 17.4 | 46,606 | 43,711 | 6.62 |  
		| 2011/11 | 4,490 | 3,615 | 3,732 | 24.2 | 20.31 | 42,087 | 39,863 | 5.57 |  
		| 2011/10 | 3,615 | 3,510 | 3,739 | 2.99 | -3.31 | 37,597 | 36,131 | 4.05 |  
		| 2011/9 | 3,510 | 3,530 | 3,748 | -0.56 | -6.35 | 33,982 | 32,393 | 4.9 |  
		| 2011/8 | 3,530 | 3,847 | 2,559 | -8.24 | 37.94 | 30,472 | 28,644 | 6.38 |  
		| 2011/7 | 3,847 | 3,849 | 795 | -0.05 | 383.89 | 26,942 | 26,049 | 3.42 |  
		| 2011/6 | 3,849 | 3,847 | 796 | 0.05 | 383.54 | 23,095 | 25,254 | -8.54 |  
		| 2011/5 | 3,847 | 3,850 | 797 | -0.07 | 382.68 | 19,246 | 24,458 | -21.31 |  
		| 2011/4 | 3,850 | 3,846 | 779 | 0.1 | 394.22 | 15,399 | 23,662 | -34.92 |  
		| 2011/3 | 3,846 | 3,846 | 7,627 | 0 | -49.57 | 11,549 | 22,882 | -49.52 |  
		| 2011/2 | 3,846 | 3,857 | 7,625 | -0.28 | -49.56 | 7,703 | 15,256 | -49.5 |  
		| 2011/1 | 3,857 | 3,849 | 7,631 | 0.2 | -49.45 | 3,857 | 7,631 | -49.45 |  
		| 2010/12 | 3,849 | 3,732 | 7,747 | 3.13 | -50.31 | 43,711 | 76,633 | -42.96 |  
		| 2010/11 | 3,732 | 3,739 | 7,643 | -0.18 | -51.17 | 39,863 | 68,886 | -42.13 |  
		| 2010/10 | 3,739 | 3,748 | 7,769 | -0.24 | -51.87 | 36,131 | 61,243 | -41 |  
		| 2010/9 | 3,748 | 2,559 | 11,260 | 46.46 | -66.71 | 32,393 | 53,474 | -39.42 |  
		| 2010/8 | 2,559 | 795 | 7,411 | 221.88 | -65.47 | 28,644 | 42,214 | -32.14 |  
		| 2010/7 | 795 | 796 | 7,410 | -0.12 | -89.27 | 26,049 | 34,803 | -25.15 |  
		| 2010/6 | 796 | 797 | 7,410 | -0.12 | -89.25 | 25,254 | 27,393 | -7.8 |  
		| 2010/5 | 797 | 779 | 7,412 | 2.31 | -89.24 | 24,458 | 19,985 | 22.38 |  
		| 2010/4 | 779 | 7,627 | 7,426 | -89.78 | -89.5 | 23,662 | 12,572 | 88.21 |  
		| 2010/3 | 7,627 | 7,625 | 2,360 | 0.02 | 223.17 | 22,882 | 5,146 | 344.65 |  
		| 2010/2 | 7,625 | 7,631 | 1,397 | -0.07 | 445.81 | 15,256 | 2,786 | 447.59 |  
		| 2010/1 | 7,631 | 7,747 | 1,389 | -1.49 | 449.38 | 7,631 | 1,389 | 449.38 |  
		| 2009/12 | 7,747 | 7,643 | 1,521 | 1.36 | 409.33 | 76,633 | 15,841 | 383.76 |  
		| 2009/11 | 7,643 | 7,769 | 1,513 | -1.62 | 405.15 | 68,886 | 14,320 | 381.04 |  
		| 2009/10 | 7,769 | 11,260 | 1,516 | -31 | 412.46 | 61,243 | 12,807 | 378.19 |  
		| 2009/9 | 11,260 | 7,411 | 1,620 | 51.93 | 595.06 | 53,474 | 11,291 | 373.59 |  
		| 2009/8 | 7,411 | 7,410 | 1,369 | 0.01 | 441.34 | 42,214 | 9,671 | 336.5 |  
		| 2009/7 | 7,410 | 7,410 | 1,172 | 0 | 532.25 | 34,803 | 8,301 | 319.26 |  
		| 2009/6 | 7,410 | 7,412 | 1,253 | -0.02 | 491.38 | 27,393 | 7,129 | 284.24 |  
		| 2009/5 | 7,412 | 7,426 | 1,178 | -0.18 | 529.2 | 19,984 | 5,877 | 240.03 |  
		| 2009/4 | 7,426 | 2,360 | 1,190 | 214.66 | 524.03 | 12,572 | 4,698 | 167.6 |  
		| 2009/3 | 2,360 | 1,397 | 1,184 | 68.93 | 99.32 | 5,146 | 3,508 | 46.69 |  
		| 2009/2 | 1,397 | 1,389 | 1,149 | 0.57 | 21.58 | 2,786 | 2,324 | 19.87 |  
		| 2009/1 | 1,389 | 1,521 | 1,176 | -8.67 | 18.11 | 1,389 | 1,176 | 18.11 |  |  |