|  
  | 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(%)
 |  
		| 2013/4 | 613,090 | 497,090 | 498,360 | 23.33 | 23.02 | 1,844,484 | 2,103,159 | -12.29 |  
		| 2013/3 | 497,090 | 397,716 | 564,041 | 24.98 | -11.86 | 1,231,394 | 1,604,799 | -23.26 |  
		| 2013/2 | 397,716 | 336,588 | 477,863 | 18.16 | -16.77 | 734,304 | 1,040,758 | -29.44 |  
		| 2013/1 | 336,588 | 270,216 | 562,895 | -24.56257 | -40.2 | 336,588 | 562,895 | -40.2 |  
		| 2012/12 | 270,216 | 373,344 | 120,328 | -27.62 | 124.56 | 5,224,029 | 9,395,395 | -44.39 |  
		| 2012/11 | 373,344 | 235,300 | 492,458 | 58.66 | -24.18 | 4,953,813 | 9,275,067 | -46.59 |  
		| 2012/10 | 235,300 | 329,689 | 613,134 | -28.62 | -61.62 | 4,580,469 | 8,782,609 | -47.84 |  
		| 2012/9 | 329,689 | 458,102 | 605,539 | -28.03 | -45.55 | 4,345,169 | 8,169,475 | -46.81 |  
		| 2012/8 | 458,102 | 494,126 | 818,429 | -7.29 | -44.02 | 4,015,480 | 7,563,936 | -46.91 |  
		| 2012/7 | 494,126 | 572,036 | 1,032,406 | -13.61 | -52.13 | 3,557,378 | 6,745,507 | -47.26 |  
		| 2012/6 | 572,036 | 736,347 | 829,370 | -22.31 | -31.02 | 3,063,252 | 5,713,101 | -46.38 |  
		| 2012/5 | 736,347 | 491,953 | 705,403 | 49.67 | 4.38 | 2,491,216 | 4,883,731 | -48.98 |  
		| 2012/4 | 491,953 | 479,181 | 782,734 | 2.665381 | -37.14 | 1,754,869 | 4,178,328 | -58 |  
		| 2012/03 | 479,181 | 389,716 | 1,198,361 | 22.95646 | -60.01 | 1,262,916 | 3,395,594 | -62.81 |  
		| 2012/02 | 389,716 | 394,019 | 1,114,382 | -1.092079 | -65.03 | 783,735 | 2,197,233 | -64.33 |  
		| 2012/01 | 394,019 | 120,328 | 1,082,851 | 227.4541 | -63.61 | 394,019 | 1,082,851 | -63.61 |  
		| 2011/12 | 120,328 | 492,458 | 1,069,435 | -75.56583 | -88.75 | 9,395,395 | 10,025,620 | -6.29 |  
		| 2011/11 | 492,458 | 613,134 | 1,194,235 | -19.68183 | -58.76 | 9,275,067 | 8,956,185 | 3.56 |  
		| 2011/10 | 613,134 | 605,539 | 1,245,788 | 1.254254 | -50.78 | 8,782,609 | 7,761,950 | 13.15 |  
		| 2011/09 | 605,539 | 818,429 | 1,178,517 | -26.01203 | -48.62 | 8,169,475 | 6,516,162 | 25.37 |  
		| 2011/08 | 818,429 | 1,032,406 | 1,018,664 | -20.72605 | -19.66 | 7,563,936 | 5,337,645 | 41.71 |  
		| 2011/07 | 1,032,406 | 829,370 | 925,242 | 24.48075 | 11.58 | 6,745,507 | 4,318,981 | 56.18 |  
		| 2011/06 | 829,370 | 705,403 | 759,587 | 17.57393 | 9.19 | 5,713,101 | 3,393,739 | 68.34 |  
		| 2011/05 | 705,403 | 782,734 | 683,727 | -9.879601 | 3.17 | 4,883,731 | 2,634,152 | 85.4 |  
		| 2011/04 | 782,734 | 1,198,361 | 506,327 | -34.68295 | 54.59 | 4,178,328 | 1,950,425 | 114.23 |  
		| 2011/03 | 1,198,361 | 1,114,382 | 537,045 | 7.535925 | 123.14 | 3,395,594 | 1,444,098 | 135.14 |  
		| 2011/02 | 1,114,382 | 1,082,851 | 419,265 | 2.91185 | 165.79 | 2,197,233 | 907,053 | 142.24 |  
		| 2011/01 | 1,082,851 | 1,069,435 | 487,788 | 1.254494 | 121.99 | 1,082,851 | 487,788 | 121.99 |  
		| 2010/12 | 1,069,435 | 1,194,235 | 436,969 | -10.4502 | 144.74 | 10,025,620 | 4,310,130 | 132.61 |  
		| 2010/11 | 1,194,235 | 1,245,788 | 454,381 | -4.138184 | 162.83 | 8,956,185 | 3,873,161 | 131.24 |  
		| 2010/10 | 1,245,788 | 1,178,517 | 431,259 | 5.708106 | 188.87 | 7,761,950 | 3,418,780 | 127.04 |  
		| 2010/09 | 1,178,517 | 1,018,664 | 420,199 | 15.69242 | 180.47 | 6,516,162 | 2,987,521 | 118.11 |  
		| 2010/08 | 1,018,664 | 925,242 | 448,434 | 10.09703 | 127.16 | 5,337,645 | 2,567,322 | 107.91 |  
		| 2010/07 | 925,242 | 759,587 | 407,437 | 21.80856 | 127.09 | 4,318,981 | 2,118,888 | 103.83 |  
		| 2010/06 | 759,587 | 683,727 | 277,143 | 11.09507 | 174.08 | 3,393,739 | 1,711,451 | 98.3 |  
		| 2010/05 | 683,727 | 506,327 | 317,410 | 35.03665 | 115.41 | 2,634,152 | 1,434,308 | 83.65 |  
		| 2010/04 | 506,327 | 537,045 | 230,091 | -5.719819 | 120.06 | 1,950,425 | 1,116,898 | 74.63 |  
		| 2010/03 | 537,045 | 419,265 | 282,110 | 28.09202 | 90.37 | 1,444,098 | 886,807 | 62.84 |  
		| 2010/02 | 419,265 | 487,788 | 271,333 | -14.0477 | 54.52 | 907,053 | 604,697 | 50 |  
		| 2010/01 | 487,788 | 436,969 | 333,364 | 11.62989 | 46.32 | 487,788 | 333,364 | 46.32 |  
		| 2009/12 | 436,969 | 454,381 | 230,528 | -3.832026 | 89.55 | 4,310,130 | 7,168,296 | -39.87 |  
		| 2009/11 | 454,381 | 431,259 | 727,976 | 5.361511 | -37.58 | 3,873,161 | 6,937,768 | -44.17 |  
		| 2009/10 | 431,259 | 420,199 | 718,164 | 2.632086 | -39.95 | 3,418,780 | 6,209,792 | -44.95 |  
		| 2009/09 | 420,199 | 448,434 | 709,651 | -6.296356 | -40.79 | 2,987,521 | 5,491,628 | -45.6 |  
		| 2009/08 | 448,434 | 407,437 | 703,632 | 10.06217 | -36.27 | 2,567,322 | 4,781,977 | -46.31 |  
		| 2009/07 | 407,437 | 277,143 | 670,384 | 47.01328 | -39.22 | 2,118,888 | 4,078,345 | -48.05 |  
		| 2009/06 | 277,143 | 317,410 | 657,857 | -12.68612 | -57.87 | 1,711,451 | 3,407,961 | -49.78 |  
		| 2009/05 | 317,410 | 230,091 | 629,985 | 37.94977 | -49.62 | 1,434,308 | 2,750,104 | -47.85 |  
		| 2009/04 | 230,091 | 282,110 | 588,334 | -18.43926 | -60.89 | 1,116,898 | 2,120,119 | -47.32 |  
		| 2009/03 | 282,110 | 271,333 | 542,962 | 3.971872 | -48.04 | 886,807 | 1,531,785 | -42.11 |  
		| 2009/02 | 271,333 | 333,364 | 502,783 | -18.60759 | -46.03 | 604,697 | 988,823 | -38.85 |  
		| 2009/01 | 333,364 | 230,528 | 486,040 | 44.6089 | -31.41 | 333,364 | 486,040 | -31.41 |  
		| 2008/12 | 230,528 | 727,976 | 403,514 | -68.33302 | -42.87 | 7,168,296 | 3,868,380 | 85.3 |  
		| 2008/11 | 727,976 | 718,164 | 424,061 | 1.366262 | 71.67 | 6,937,768 | 3,464,866 | 100.23 |  
		| 2008/10 | 718,164 | 709,651 | 436,278 | 1.199604 | 64.61 | 6,209,792 | 3,040,805 | 104.22 |  
		| 2008/09 | 709,651 | 703,632 | 377,982 | 0.8554187 | 87.75 | 5,491,628 | 2,604,527 | 110.85 |  
		| 2008/08 | 703,632 | 670,384 | 365,124 | 4.959546 | 92.71 | 4,781,977 | 2,226,545 | 114.77 |  
		| 2008/07 | 670,384 | 657,857 | 352,266 | 1.904213 | 90.31 | 4,078,345 | 1,861,421 | 119.1 |  
		| 2008/06 | 657,857 | 629,985 | 328,536 | 4.424232 | 100.24 | 3,407,961 | 1,509,155 | 125.82 |  
		| 2008/05 | 629,985 | 588,334 | 295,217 | 7.079482 | 113.4 | 2,750,104 | 1,180,619 | 132.94 |  
		| 2008/04 | 588,334 | 542,962 | 265,805 | 8.356385 | 121.34 | 2,120,118 | 885,402 | 139.45 |  
		| 2008/03 | 542,962 | 502,783 | 249,503 | 7.991321 | 117.62 | 1,531,785 | 619,597 | 147.22 |  
		| 2008/02 | 502,783 | 486,040 | 150,554 | 3.444778 | 233.96 | 988,823 | 370,094 | 167.18 |  
		| 2008/01 | 486,040 | 464,682 | 219,540 | 4.596262 | 121.39 | 486,040 | 219,540 | 121.39 |  
		| 2007/12 | 464,682 | 493,970 | 231,543 | -5.929105 | 100.69 | 4,811,256 | 2,125,827 | 126.32 |  
		| 2007/11 | 493,970 | 489,222 | 269,072 | 0.9705206 | 83.58 | 4,346,574 | 1,894,284 | 129.46 |  
		| 2007/10 | 489,222 |  | 264,741 |  | 84.79 | 3,852,604 | 1,625,212 | 137.05 |  |  |