|  
  | 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 | 169,526 | 164,727 | 94,870 | 2.91 | 78.69 | 1,335,395 | 1,120,356 | 19.19 |  
		| 2013/7 | 164,727 | 205,126 | 136,431 | -19.69 | 20.74 | 1,165,869 | 1,025,485 | 13.68 |  
		| 2013/6 | 205,126 | 202,678 | 156,407 | 1.2 | 31.14 | 1,001,142 | 889,054 | 12.6 |  
		| 2013/5 | 202,678 | 175,990 | 174,340 | 15.16 | 16.25 | 796,016 | 732,647 | 8.64 |  
		| 2013/4 | 175,990 | 158,822 | 167,592 | 10.8 | 5.01 | 593,339 | 558,308 | 6.27 |  
		| 2013/3 | 158,822 | 140,026 | 178,197 | 13.42 | -10.87 | 417,348 | 390,716 | 6.81 |  
		| 2013/2 | 140,026 | 118,501 | 124,196 | 18.16 | 12.74 | 258,526 | 212,519 | 21.64 |  
		| 2013/1 | 118,501 | 28,323 | 88,323 | -318.3914 | 34.16 | 118,501 | 88,323 | 34.16 |  
		| 2012/12 | 28,323 | 64,951 | 138,509 | -56.39 | -79.55 | 1,330,355 | 2,256,375 | -41.04 |  
		| 2012/11 | 64,951 | 71,628 | 96,928 | -9.32 | -32.99 | 1,302,032 | 2,117,866 | -38.52 |  
		| 2012/10 | 71,628 | 98,579 | 100,403 | -27.33 | -28.65 | 1,237,081 | 2,020,938 | -38.78 |  
		| 2012/9 | 98,579 | 89,704 | 75,405 | 9.89 | 30.73 | 1,165,453 | 1,920,535 | -39.31 |  
		| 2012/8 | 89,704 | 129,735 | 109,460 | -30.85 | -18.04 | 1,066,875 | 1,845,130 | -42.17 |  
		| 2012/7 | 129,735 | 165,198 | 196,307 | -21.46 | -33.91 | 977,171 | 1,735,670 | -43.7 |  
		| 2012/6 | 165,198 | 162,492 | 134,796 | 1.66 | 22.55 | 847,436 | 1,539,362 | -44.94 |  
		| 2012/5 | 162,492 | 158,051 | 222,971 | 2.8 | -27.12 | 682,238 | 1,404,566 | -51.42 |  
		| 2012/4 | 158,051 | 163,684 | 270,183 | -3.44 | -41.5 | 519,746 | 1,181,595 | -56.01 |  
		| 2012/3 | 163,684 | 116,348 | 346,485 | 40.68 | -52.75 | 361,695 | 911,412 | -60.31 |  
		| 2012/2 | 116,348 | 81,663 | 300,986 | 42.47 | -61.34 | 198,011 | 564,927 | -64.94 |  
		| 2012/1 | 81,663 | 138,509 | 263,941 | -41.04 | -69.06 | 81,663 | 263,941 | -69.06 |  
		| 2011/12 | 138,509 | 96,928 | 185,966 | 42.89 | -25.51 | 2,256,375 | 1,834,917 | 22.96 |  
		| 2011/11 | 96,928 | 100,403 | 229,530 | -3.46 | -57.77 | 2,117,866 | 1,648,951 | 28.43 |  
		| 2011/10 | 100,403 | 75,405 | 193,448 | 33.15 | -48.09 | 2,020,938 | 1,419,421 | 42.37 |  
		| 2011/9 | 75,405 | 109,460 | 212,889 | -31.11 | -64.58 | 1,920,535 | 1,225,973 | 56.65 |  
		| 2011/8 | 109,460 | 196,307 | 185,284 | -44.24 | -40.92 | 1,845,130 | 1,013,084 | 82.13 |  
		| 2011/7 | 196,307 | 134,796 | 169,534 | 45.63 | 15.79 | 1,735,670 | 827,801 | 109.67 |  
		| 2011/6 | 134,796 | 222,971 | 144,860 | -39.54 | -6.94 | 1,539,362 | 658,267 | 133.85 |  
		| 2011/5 | 222,971 | 270,183 | 127,066 | -17.47408 | 75.47 | 1,404,566 | 513,407 | 173.57 |  
		| 2011/04 | 270,183 | 346,485 | 123,442 | -22.02173 | 118.87 | 1,181,595 | 386,341 | 205.84 |  
		| 2011/03 | 346,485 | 300,986 | 104,633 | 15.11665 | 231.14 | 911,412 | 262,899 | 246.68 |  
		| 2011/02 | 300,986 | 263,941 | 84,191 | 14.03533 | 257.5 | 564,927 | 158,266 | 256.95 |  
		| 2011/01 | 263,941 | 185,966 | 74,075 | 41.92971 | 256.32 | 263,941 | 74,075 | 256.32 |  
		| 2010/12 | 185,966 | 229,530 | 73,306 | -18.97965 | 153.68 | 1,834,917 | 613,073 | 199.3 |  
		| 2010/11 | 229,530 | 193,448 | 61,612 | 18.65204 | 272.54 | 1,648,951 | 539,767 | 205.49 |  
		| 2010/10 | 193,448 | 212,889 | 49,218 | -9.131989 | 293.04 | 1,419,421 | 478,155 | 196.85 |  
		| 2010/09 | 212,889 | 185,284 | 61,280 | 14.89875 | 247.4 | 1,225,973 | 428,937 | 185.82 |  
		| 2010/08 | 185,284 | 169,534 | 55,908 | 9.290173 | 231.41 | 1,013,084 | 367,657 | 175.55 |  
		| 2010/07 | 169,534 | 144,860 | 59,919 | 17.033 | 182.94 | 827,801 | 311,749 | 165.53 |  
		| 2010/06 | 144,860 | 127,066 | 57,194 | 14.00375 | 153.28 | 658,267 | 251,830 | 161.39 |  
		| 2010/05 | 127,066 | 123,442 | 55,519 | 2.935792 | 128.87 | 513,407 | 194,636 | 163.78 |  
		| 2010/04 | 123,442 | 0 | 45,199 |  | 173.11 | 386,341 | 139,117 | 177.71 |  |  |