 
   | 
 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(%) | 
	 
	
		| 2012/12  | 
		2,963,957  | 
		1,979,733  | 
		2,271,559  | 
		49.71  | 
		30.48  | 
		29,122,440  | 
		27,503,490  | 
		5.88  | 
	 
	
		| 2012/11  | 
		1,979,733  | 
		2,320,426  | 
		1,889,755  | 
		-14.68  | 
		4.76  | 
		26,158,480  | 
		25,231,930  | 
		3.67  | 
	 
	
		| 2012/10  | 
		2,320,426  | 
		1,892,412  | 
		2,632,110  | 
		22.61  | 
		-11.84  | 
		24,178,750  | 
		23,342,180  | 
		3.58  | 
	 
	
		| 2012/9  | 
		1,892,412  | 
		3,192,132  | 
		1,661,737  | 
		-40.71  | 
		13.88  | 
		21,858,330  | 
		20,710,070  | 
		5.54  | 
	 
	
		| 2012/8  | 
		3,192,132  | 
		2,692,022  | 
		2,434,161  | 
		18.57  | 
		31.13  | 
		19,965,910  | 
		19,048,330  | 
		4.81  | 
	 
	
		| 2012/7  | 
		2,692,022  | 
		2,476,913  | 
		3,158,631  | 
		8.68  | 
		-14.77  | 
		16,773,780  | 
		16,614,170  | 
		0.96  | 
	 
	
		| 2012/6  | 
		2,476,913  | 
		1,937,483  | 
		2,347,166  | 
		27.84  | 
		5.52  | 
		14,081,760  | 
		13,455,540  | 
		4.65  | 
	 
	
		| 2012/5  | 
		1,937,483  | 
		2,072,137  | 
		2,323,043  | 
		-6.49  | 
		-16.59  | 
		11,604,850  | 
		11,108,370  | 
		4.46  | 
	 
	
		| 2012/4  | 
		2,072,137  | 
		2,178,663  | 
		2,153,767  | 
		-4.88  | 
		-3.79  | 
		9,667,364  | 
		8,785,329  | 
		10.03  | 
	 
	
		| 2012/3  | 
		2,178,663  | 
		2,791,353  | 
		2,578,136  | 
		-21.94  | 
		-15.49  | 
		7,595,227  | 
		6,631,562  | 
		14.53  | 
	 
	
		| 2012/2  | 
		2,791,353  | 
		2,625,211  | 
		1,811,431  | 
		6.32  | 
		54.09  | 
		5,416,564  | 
		4,053,426  | 
		33.62  | 
	 
	
		| 2012/1  | 
		2,625,211  | 
		2,271,559  | 
		2,241,995  | 
		15.56  | 
		17.09  | 
		2,625,211  | 
		2,241,995  | 
		17.09  | 
	 
	
		| 2011/12  | 
		2,271,559  | 
		1,889,755  | 
		2,047,172  | 
		20.2  | 
		10.96  | 
		27,503,490  | 
		25,373,360  | 
		8.39  | 
	 
	
		| 2011/11  | 
		1,889,755  | 
		2,632,110  | 
		2,259,809  | 
		-28.2  | 
		-16.37  | 
		25,231,930  | 
		23,326,180  | 
		8.16  | 
	 
	
		| 2011/10  | 
		2,632,110  | 
		1,661,737  | 
		2,466,812  | 
		58.39  | 
		6.7  | 
		23,342,180  | 
		21,066,380  | 
		10.8  | 
	 
	
		| 2011/9  | 
		1,661,737  | 
		2,434,161  | 
		2,408,556  | 
		-31.73  | 
		-31  | 
		20,710,070  | 
		18,599,560  | 
		11.34  | 
	 
	
		| 2011/8  | 
		2,434,161  | 
		3,158,631  | 
		2,629,014  | 
		-22.93  | 
		-7.41  | 
		19,048,330  | 
		16,191,010  | 
		17.64  | 
	 
	
		| 2011/7  | 
		3,158,631  | 
		2,347,166  | 
		2,574,861  | 
		34.57  | 
		22.67  | 
		16,614,170  | 
		13,561,990  | 
		22.5  | 
	 
	
		| 2011/6  | 
		2,347,166  | 
		2,323,043  | 
		2,058,487  | 
		1.03  | 
		14.02  | 
		13,455,540  | 
		10,987,130  | 
		22.46  | 
	 
	
		| 2011/5  | 
		2,323,043  | 
		2,153,767  | 
		1,211,382  | 
		7.85  | 
		91.76  | 
		11,108,370  | 
		8,928,646  | 
		24.41  | 
	 
	
		| 2011/4  | 
		2,153,767  | 
		2,578,136  | 
		2,262,060  | 
		-16.46  | 
		-4.78  | 
		8,785,329  | 
		7,717,264  | 
		13.83  | 
	 
	
		| 2011/3  | 
		2,578,136  | 
		1,811,431  | 
		2,211,020  | 
		42.32  | 
		16.6  | 
		6,631,562  | 
		5,455,204  | 
		21.56  | 
	 
	
		| 2011/2  | 
		1,811,431  | 
		2,241,995  | 
		1,480,046  | 
		-19.2  | 
		22.39  | 
		4,053,426  | 
		3,244,184  | 
		24.94  | 
	 
	
		| 2011/1  | 
		2,241,995  | 
		2,047,172  | 
		1,764,138  | 
		9.51  | 
		27.08  | 
		2,241,995  | 
		1,764,138  | 
		27.08  | 
	 
	
		| 2010/12  | 
		2,047,172  | 
		2,259,809  | 
		4,381,592  | 
		-9.4  | 
		-53.27  | 
		25,373,360  | 
		29,999,330  | 
		-15.42  | 
	 
	
		| 2010/11  | 
		2,259,809  | 
		2,466,812  | 
		2,856,568  | 
		-8.39  | 
		-20.89  | 
		23,326,180  | 
		25,617,730  | 
		-8.94  | 
	 
	
		| 2010/10  | 
		2,466,812  | 
		2,408,556  | 
		3,002,710  | 
		2.41  | 
		-17.84  | 
		21,066,380  | 
		22,761,170  | 
		-7.44  | 
	 
	
		| 2010/9  | 
		2,408,556  | 
		2,629,014  | 
		1,681,776  | 
		-8.38  | 
		43.21  | 
		18,599,560  | 
		19,758,460  | 
		-5.86  | 
	 
	
		| 2010/8  | 
		2,629,014  | 
		2,574,861  | 
		2,236,109  | 
		2.1  | 
		17.57  | 
		16,191,010  | 
		18,076,680  | 
		-10.43  | 
	 
	
		| 2010/7  | 
		2,574,861  | 
		2,058,487  | 
		2,872,661  | 
		25.08  | 
		-10.36  | 
		13,561,990  | 
		15,840,570  | 
		-14.38  | 
	 
	
		| 2010/6  | 
		2,058,487  | 
		1,211,382  | 
		2,285,804  | 
		69.92  | 
		-9.94  | 
		10,987,130  | 
		12,967,910  | 
		-15.27  | 
	 
	
		| 2010/5  | 
		1,211,382  | 
		2,262,060  | 
		1,746,510  | 
		-46.44  | 
		-30.63  | 
		8,928,646  | 
		10,682,110  | 
		-16.41  | 
	 
	
		| 2010/4  | 
		2,262,060  | 
		2,211,020  | 
		2,298,538  | 
		2.3  | 
		-1.58  | 
		7,717,264  | 
		8,935,596  | 
		-13.63  | 
	 
	
		| 2010/3  | 
		2,211,020  | 
		1,480,046  | 
		2,272,258  | 
		49.38  | 
		-2.69  | 
		5,455,204  | 
		6,637,058  | 
		-17.8  | 
	 
	
		| 2010/2  | 
		1,480,046  | 
		1,764,138  | 
		2,284,792  | 
		-16.1  | 
		-35.22  | 
		3,244,184  | 
		4,364,800  | 
		-25.67  | 
	 
	
		| 2010/1  | 
		1,764,138  | 
		4,381,592  | 
		2,080,008  | 
		-59.73  | 
		-15.18  | 
		1,764,138  | 
		2,080,008  | 
		-15.18  | 
	 
	
		| 2009/12  | 
		4,381,592  | 
		2,856,568  | 
		3,011,038  | 
		53.38  | 
		45.51  | 
		29,999,330  | 
		28,355,800  | 
		5.79  | 
	 
	
		| 2009/11  | 
		2,856,568  | 
		3,002,710  | 
		2,414,910  | 
		-4.86  | 
		18.28  | 
		25,617,730  | 
		25,344,760  | 
		1.07  | 
	 
	
		| 2009/10  | 
		3,002,710  | 
		1,681,776  | 
		721,146  | 
		78.54  | 
		316.38  | 
		22,761,170  | 
		22,929,850  | 
		-0.73  | 
	 
	
		| 2009/9  | 
		1,681,776  | 
		2,236,109  | 
		1,209,537  | 
		-24.79  | 
		39.04  | 
		19,758,460  | 
		22,208,700  | 
		-11.03  | 
	 
	
		| 2009/8  | 
		2,236,109  | 
		2,872,661  | 
		3,302,281  | 
		-22.15  | 
		-32.28  | 
		18,076,680  | 
		20,999,170  | 
		-13.91  | 
	 
	
		| 2009/7  | 
		2,872,661  | 
		2,285,804  | 
		3,114,098  | 
		25.67  | 
		-7.75  | 
		15,840,570  | 
		17,696,890  | 
		-10.48  | 
	 
	
		| 2009/6  | 
		2,285,804  | 
		1,746,510  | 
		2,074,277  | 
		30.87  | 
		10.19  | 
		12,967,910  | 
		14,582,790  | 
		-11.07  | 
	 
	
		| 2009/5  | 
		1,746,510  | 
		2,298,538  | 
		2,138,656  | 
		-24.01  | 
		-18.33  | 
		10,682,110  | 
		12,508,510  | 
		-14.6  | 
	 
	
		| 2009/4  | 
		2,298,538  | 
		2,272,258  | 
		3,101,969  | 
		1.15  | 
		-25.9  | 
		8,935,596  | 
		10,369,860  | 
		-13.83  | 
	 
	
		| 2009/3  | 
		2,272,258  | 
		2,284,792  | 
		2,720,478  | 
		-0.54  | 
		-16.47  | 
		6,637,058  | 
		7,267,886  | 
		-8.67  | 
	 
	
		| 2009/2  | 
		2,284,792  | 
		2,080,008  | 
		2,323,135  | 
		9.84  | 
		-1.65  | 
		4,364,800  | 
		4,547,408  | 
		-4.01  | 
	 
	
		| 2009/1  | 
		2,080,008  | 
		3,011,038  | 
		2,224,273  | 
		-30.92  | 
		-6.48  | 
		2,080,008  | 
		2,224,273  | 
		-6.48  | 
	 
 
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