|  
  | 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(%)
 |  
		| 2017/12 | 214,931 | 68,298 | 160,977 | -214.6959 | 33.52 | 1,105,733 | 790,565 | 39.87 |  
		| 2017/11 | 68,298 | 53,121 | 92,682 | -28.57062 | -26.31 | 890,803 | 629,588 | 41.49 |  
		| 2017/10 | 53,121 | 111,333 | 72,152 | 52.28638 | -26.38 | 822,505 | 536,906 | 53.19 |  
		| 2017/09 | 111,333 | 98,617 | 46,141 | -12.89433 | 141.29 | 769,384 | 464,754 | 65.55 |  
		| 2017/08 | 98,617 | 98,761 | 92,209 | 0.1458066 | 6.95 | 658,051 | 418,614 | 57.2 |  
		| 2017/07 | 98,761 | 26,879 | 93,899 | -267.4281 | 5.18 | 559,434 | 326,405 | 71.39 |  
		| 2017/06 | 26,879 | 83,871 | 53,282 | 67.95197 | -49.55 | 460,672 | 232,506 | 98.13 |  
		| 2017/05 | 83,871 | 125,206 | 34,621 | 33.0136 | 142.25 | 433,794 | 179,224 | 142.04 |  
		| 2017/04 | 125,206 | 147,756 | 21,930 | 15.26165 | 470.93 | 349,923 | 144,603 | 141.99 |  
		| 2017/03 | 147,756 | 30,857 | 28,905 | -378.8411 | 411.18 | 224,716 | 122,673 | 83.18 |  
		| 2017/02 | 30,857 | 46,103 | 33,902 | 33.06943 | -8.98 | 76,960 | 93,768 | -17.93 |  
		| 2017/01 | 46,103 |  | 59,866 |  | -22.99 | 46,103 | 59,866 | -22.99 |  |  |