|  
  | 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 | 28,232 | 24,590 | 28,665 | 14.81 | -1.51 | 211,064 | 233,931 | -9.77 |  
		| 2013/7 | 24,590 | 31,880 | 23,514 | -22.86 | 4.57 | 182,832 | 205,266 | -10.92 |  
		| 2013/6 | 31,880 | 20,120 | 33,417 | 58.44 | -4.59 | 158,242 | 181,752 | -12.93 |  
		| 2013/5 | 20,120 | 25,260 | 24,555 | -20.34 | -18.06 | 126,362 | 148,335 | -14.81 |  
		| 2013/4 | 25,260 | 24,881 | 28,622 | 1.52 | -11.74 | 106,242 | 123,780 | -14.16 |  
		| 2013/3 | 24,881 | 26,667 | 31,038 | -6.69 | -19.83 | 80,982 | 95,158 | -14.89 |  
		| 2013/2 | 26,667 | 29,434 | 29,847 | -9.4 | -10.65 | 56,101 | 64,120 | -12.5 |  
		| 2013/1 | 29,434 | 24,691 | 34,273 | -19.20943 | -14.11 | 29,434 | 34,273 | -14.11 |  
		| 2012/12 | 24,691 | 25,607 | 36,457 | -3.57 | -32.27 | 332,928 | 384,828 | -13.48 |  
		| 2012/11 | 25,607 | 21,123 | 25,089 | 21.22 | 2.06 | 308,237 | 348,371 | -11.52 |  
		| 2012/10 | 21,123 | 27,641 | 24,641 | -23.58 | -14.27 | 282,630 | 323,282 | -12.57 |  
		| 2012/9 | 27,641 | 28,662 | 36,248 | -3.56 | -23.74 | 261,507 | 298,641 | -12.43 |  
		| 2012/8 | 28,662 | 23,463 | 32,820 | 22.15 | -12.66 | 233,866 | 262,393 | -10.87 |  
		| 2012/7 | 23,463 | 33,413 | 29,217 | -29.77 | -19.69 | 205,204 | 229,573 | -10.61 |  
		| 2012/6 | 33,413 | 24,548 | 29,651 | 36.11 | 12.68 | 181,741 | 200,356 | -9.29 |  
		| 2012/5 | 24,548 | 28,622 | 31,300 | -14.23 | -21.57 | 148,328 | 170,705 | -13.1 |  
		| 2012/4 | 28,622 | 31,038 | 31,623 | -7.78 | -9.48 | 123,780 | 139,405 | -11.2 |  
		| 2012/3 | 31,038 | 29,847 | 39,634 | 3.99 | -21.68 | 95,158 | 107,782 | -11.71 |  
		| 2012/2 | 29,847 | 34,273 | 30,214 | -12.91 | -1.21 | 64,120 | 68,148 | -5.91 |  
		| 2012/1 | 34,273 | 36,457 | 37,934 | -5.99 | -9.65 | 34,273 | 37,934 | -9.65 |  
		| 2011/12 | 36,457 | 25,089 | 34,842 | 45.31 | 4.63 | 384,828 | 431,927 | -10.9 |  
		| 2011/11 | 25,089 | 24,641 | 39,924 | 1.81 | -37.15 | 348,371 | 397,085 | -12.26 |  
		| 2011/10 | 24,641 | 36,248 | 46,609 | -32.02 | -47.13 | 323,282 | 357,161 | -9.48 |  
		| 2011/9 | 36,248 | 32,820 | 34,228 | 10.44 | 5.9 | 298,641 | 310,552 | -3.83 |  
		| 2011/8 | 32,820 | 29,217 | 27,658 | 12.33 | 18.66 | 262,393 | 276,324 | -5.04 |  
		| 2011/7 | 29,217 | 29,651 | 32,418 | -1.46 | -9.87 | 229,573 | 248,666 | -7.67 |  
		| 2011/6 | 29,651 | 31,300 | 38,804 | -5.26 | -23.58 | 200,356 | 216,248 | -7.34 |  
		| 2011/5 | 31,300 | 31,623 | 30,143 | -1.02 | 3.83 | 170,705 | 177,444 | -3.79 |  
		| 2011/4 | 31,623 | 39,634 | 28,705 | -20.21 | 10.16 | 139,405 | 147,301 | -5.36 |  
		| 2011/3 | 39,634 | 30,214 | 39,470 | 31.17 | 0.41 | 107,782 | 118,596 | -9.11 |  
		| 2011/2 | 30,214 | 37,934 | 40,897 | -20.35 | -26.12 | 68,148 | 79,126 | -13.87 |  
		| 2011/1 | 37,934 | 34,842 | 38,229 | 8.87 | -0.77 | 37,934 | 38,229 | -0.77 |  
		| 2010/12 | 34,842 | 39,924 | 26,761 | -12.72 | 30.19 | 431,927 | 415,721 | 3.89 |  
		| 2010/11 | 39,924 | 46,609 | 51,941 | -14.34 | -23.13 | 397,085 | 388,960 | 2.08 |  
		| 2010/10 | 46,609 | 34,228 | 28,055 | 36.17 | 66.13 | 357,161 | 337,019 | 5.97 |  
		| 2010/9 | 34,228 | 27,658 | 47,685 | 23.75 | -28.22 | 310,552 | 308,964 | 0.51 |  
		| 2010/8 | 27,658 | 32,418 | 25,504 | -14.68 | 8.44 | 276,324 | 261,279 | 5.75 |  
		| 2010/7 | 32,418 | 38,804 | 25,740 | -16.45 | 25.94 | 248,666 | 235,775 | 5.46 |  
		| 2010/6 | 38,804 | 30,143 | 45,550 | 28.73 | -14.81 | 216,248 | 210,035 | 2.95 |  
		| 2010/5 | 30,143 | 28,705 | 30,528 | 5 | -1.26 | 177,444 | 164,485 | 7.87 |  
		| 2010/4 | 28,705 | 39,470 | 34,386 | -27.27 | -16.52 | 147,301 | 133,957 | 9.96 |  
		| 2010/3 | 39,470 | 40,897 | 38,084 | -3.48 | 3.63 | 118,596 | 99,571 | 19.1 |  
		| 2010/2 | 40,897 | 38,229 | 32,623 | 6.97 | 25.36 | 79,126 | 61,487 | 28.68 |  
		| 2010/1 | 38,229 | 26,761 | 28,864 | 42.85 | 32.44 | 38,229 | 28,864 | 32.44 |  
		| 2009/12 | 26,761 | 51,941 | 29,133 | -48.47 | -8.14 | 415,721 | 366,593 | 13.4 |  
		| 2009/11 | 51,941 | 28,055 | 28,855 | 85.13 | 80 | 388,960 | 337,460 | 15.26 |  
		| 2009/10 | 28,055 | 47,685 | 39,221 | -41.16 | -28.46 | 337,019 | 308,605 | 9.2 |  
		| 2009/9 | 47,685 | 25,504 | 20,979 | 86.97 | 127.29 | 308,964 | 269,384 | 14.69 |  
		| 2009/8 | 25,504 | 25,740 | 39,635 | -0.91 | -35.65 | 261,279 | 248,405 | 5.18 |  
		| 2009/7 | 25,740 | 45,550 | 33,877 | -43.49 | -24.01 | 235,775 | 208,770 | 12.93 |  
		| 2009/6 | 45,550 | 30,528 | 38,540 | 49.2 | 18.18 | 210,035 | 174,893 | 20.09 |  
		| 2009/5 | 30,528 | 34,386 | 24,222 | -11.21 | 26.03 | 164,485 | 136,353 | 20.63 |  
		| 2009/4 | 34,386 | 38,084 | 24,153 | -9.71 | 42.36 | 133,957 | 112,131 | 19.46 |  
		| 2009/3 | 38,084 | 32,623 | 29,683 | 16.73 | 28.3 | 99,571 | 87,978 | 13.17 |  
		| 2009/2 | 32,623 | 28,864 | 26,919 | 13.02 | 21.18 | 61,487 | 58,295 | 5.47 |  
		| 2009/1 | 28,864 | 29,133 | 31,376 | -0.92 | -8 | 28,864 | 31,376 | -8 |  |  |