|  
  | 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(%)
 |  
		| 2013/07 | 6,777 | 5,362 | 25,726 | -26.38941 | -73.66 | 48,607 | 174,666 | -72.17 |  
		| 2013/06 | 5,362 | 4,299 | 50,844 | -24.72668 | -89.45 | 41,830 | 148,940 | -71.91 |  
		| 2013/05 | 4,299 |  | 37,818 |  | -88.63 | 36,468 | 98,096 | -62.82 |  
		| 2013/03 | 6,372 | 6,373 | 8,854 | 0.0156912 | -28.03 | 25,478 | 32,160 | -20.78 |  
		| 2013/02 | 6,373 | 12,733 | 10,274 | 49.94895 | -37.97 | 19,106 | 23,306 | -18.02 |  
		| 2013/01 | 12,733 | 11,821 | 13,032 | -7.715084 | -2.29 | 12,733 | 13,032 | -2.29 |  
		| 2012/12 | 11,821 | 8,938 | 9,128 | -32.25554 | 29.5 | 230,321 | 110,017 | 109.35 |  
		| 2012/11 | 8,938 | 15,509 | 11,912 | 42.36895 | -24.97 | 218,500 | 100,889 | 116.57 |  
		| 2012/10 | 15,509 | 11,325 | 11,287 | -36.94481 | 37.41 | 209,562 | 88,977 | 135.52 |  
		| 2012/09 | 11,325 | 8,062 | 19,202 | -40.47383 | -41.02 | 194,053 | 77,690 | 149.78 |  
		| 2012/08 | 8,062 | 25,726 | 11,871 | 68.66206 | -32.09 | 182,728 | 58,488 | 212.42 |  
		| 2012/07 | 25,726 | 50,844 | 12,248 | 49.40209 | 110.04 | 174,666 | 46,617 | 274.68 |  
		| 2012/06 | 50,844 | 37,818 | 7,852 | -34.44392 | 547.53 | 148,940 | 34,369 | 333.36 |  
		| 2012/05 | 37,818 | 28,116 | 5,032 | -34.50704 | 651.55 | 98,096 | 26,517 | 269.94 |  
		| 2012/04 | 28,116 | 8,854 | 2,745 | -217.5514 | 924.26 | 60,276 | 21,485 | 180.55 |  
		| 2012/03 | 8,854 | 10,274 | 3,182 | 13.8213 | 178.25 | 32,160 | 18,740 | 71.61 |  
		| 2012/02 | 10,274 | 13,032 | 5,007 | 21.16329 | 105.19 | 23,306 | 15,559 | 49.79 |  
		| 2012/01 | 13,032 | 9,128 | 10,552 | -42.7695 | 23.5 | 13,032 | 10,552 | 23.5 |  
		| 2011/12 | 9,128 | 11,912 | 100,715 | 23.37139 | -90.94 | 110,017 | 285,192 | -61.42 |  
		| 2011/11 | 11,912 | 11,287 | 81,560 | -5.537344 | -85.39 | 100,889 | 184,477 | -45.31 |  
		| 2011/10 | 11,287 | 19,202 | 3,396 | 41.21967 | 232.36 | 88,977 | 102,917 | -13.54 |  
		| 2011/09 | 19,202 | 11,871 | 12,024 | -61.75554 | 59.7 | 77,690 | 99,521 | -21.94 |  
		| 2011/08 | 11,871 | 12,248 | 21,899 | 3.078053 | -45.79 | 58,488 | 87,497 | -33.15 |  
		| 2011/07 | 12,248 | 119,852 | 11,149 | 89.78073 | 9.86 | 258,617 | 65,598 | 294.25 |  
		| 2011/06 | 119,852 | 105,032 | 13,648 | -14.10999 | 778.17 | 246,369 | 54,449 | 352.48 |  
		| 2011/05 | 105,032 | 2,745 | 22,253 | -3726.302 | 371.99 | 126,517 | 40,801 | 210.08 |  
		| 2011/04 | 2,745 | 3,182 | 5,359 | 13.7335 | -48.78 | 21,485 | 18,548 | 15.83 |  
		| 2011/03 | 3,182 |  | 4,387 |  | -27.47 | 18,740 | 13,188 | 42.1 |  |  |