|  
  | 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(%)
 |  
		| 2013/11 | 460,651 | 539,082 | 381,556 | -14.54899 | 20.73 | 4,600,191 | 4,486,677 | 2.53 |  
		| 2013/10 | 539,082 | 454,912 | 382,350 | 18.50248 | 40.99 | 4,139,540 | 4,105,121 | 0.84 |  
		| 2013/09 | 454,912 | 492,545 | 395,794 | -7.640521 | 14.94 | 3,600,458 | 3,722,771 | -3.29 |  
		| 2013/08 | 492,545 | 452,804 | 542,413 | 8.776646 | -9.19 | 3,145,546 | 3,326,977 | -5.45 |  
		| 2013/07 | 452,804 | 470,397 | 456,633 | -3.740032 | -0.84 | 2,653,001 | 2,784,564 | -4.72 |  
		| 2013/06 | 470,397 | 342,004 | 435,643 | 37.54137 | 7.98 | 2,200,197 | 2,327,931 | -5.49 |  
		| 2013/05 | 342,004 | 390,208 | 447,706 | -12.35341 | -23.61 | 1,729,800 | 1,892,288 | -8.59 |  
		| 2013/04 | 390,208 | 360,916 | 372,211 | 8.116015 | 4.84 | 1,387,796 | 1,444,582 | -3.93 |  
		| 2013/03 | 360,916 | 306,252 | 395,636 | 17.84935 | -8.78 | 997,588 | 1,072,371 | -6.97 |  
		| 2013/02 | 306,252 | 330,419 | 360,151 | -7.314046 | -14.97 | 636,671 | 676,735 | -5.92 |  
		| 2013/01 | 330,419 | 325,268 | 316,584 | 1.583617 | 4.37 | 330,419 | 316,584 | 4.37 |  
		| 2012/12 | 325,268 | 357,849 | 331,250 | -9.104678 | -1.81 | 4,536,675 | 3,629,449 | 25 |  
		| 2012/11 | 357,849 | 355,151 | 369,959 | 0.7596769 | -3.27 | 4,211,407 | 3,298,199 | 27.69 |  
		| 2012/10 | 355,151 | 340,642 | 271,179 | 4.25931 | 30.97 | 3,853,558 | 2,928,240 | 31.6 |  
		| 2012/09 | 340,642 | 532,869 | 318,069 | -36.07397 | 7.1 | 3,498,407 | 2,657,061 | 31.66 |  
		| 2012/08 | 532,869 | 440,587 | 308,708 | 20.94524 | 72.61 | 3,157,765 | 2,338,992 | 35.01 |  
		| 2012/07 | 440,587 | 398,532 | 352,049 | 10.55248 | 25.15 | 2,624,896 | 2,030,284 | 29.29 |  
		| 2012/06 | 398,532 | 426,156 | 346,887 | -6.482133 | 14.89 | 2,184,309 | 1,678,235 | 30.16 |  
		| 2012/05 | 426,156 | 351,464 | 352,047 | 21.25168 | 21.05 | 1,785,777 | 1,331,348 | 34.13 |  
		| 2012/04 | 351,464 | 375,344 | 260,104 | -6.362164 | 35.12 | 1,359,621 | 979,301 | 38.84 |  
		| 2012/03 | 375,344 | 331,479 | 267,861 | 13.23312 | 40.13 | 1,008,157 | 719,197 | 40.18 |  
		| 2012/02 | 331,479 | 301,334 | 198,996 | 10.00385 | 66.58 | 632,813 | 451,336 | 40.21 |  
		| 2012/01 | 301,334 | 331,250 | 252,340 | -9.031245 | 19.42 | 301,334 | 252,340 | 19.42 |  
		| 2011/12 | 331,250 | 369,959 | 267,636 | -10.46305 | 23.77 | 3,629,449 | 3,102,066 | 17 |  
		| 2011/11 | 369,959 | 271,179 | 253,220 | 36.42612 | 46.1 | 3,298,199 | 2,834,430 | 16.36 |  
		| 2011/10 | 271,179 | 318,069 | 254,829 | -14.74208 | 6.42 | 2,928,240 | 2,581,210 | 13.44 |  
		| 2011/09 | 318,069 | 308,708 | 252,156 | 3.032315 | 26.14 | 2,657,061 | 2,326,381 | 14.21 |  
		| 2011/08 | 308,708 | 352,049 | 251,606 | -12.31107 | 22.7 | 2,338,992 | 2,074,225 | 12.76 |  
		| 2011/07 | 352,049 | 346,887 | 273,313 | 1.488093 | 28.81 | 2,030,284 | 1,822,619 | 11.39 |  
		| 2011/06 | 346,887 | 352,047 | 285,695 | -1.465713 | 21.42 | 1,678,235 | 1,549,306 | 8.32 |  
		| 2011/05 | 352,047 | 260,104 | 278,570 | 35.34855 | 26.38 | 1,331,348 | 1,263,611 | 5.36 |  
		| 2011/04 | 260,104 | 267,861 | 265,690 | -2.895905 | -2.1 | 979,301 | 985,041 | -0.58 |  
		| 2011/03 | 267,861 | 198,996 | 271,507 | 34.60622 | -1.34 | 719,197 | 719,351 | -0.02 |  
		| 2011/02 | 198,996 | 252,340 | 181,336 | -21.13973 | 9.74 | 451,336 | 447,844 | 0.78 |  
		| 2011/01 | 252,340 | 267,636 | 266,508 | -5.715225 | -5.32 | 252,340 | 266,508 | -5.32 |  
		| 2010/12 | 267,636 | 253,220 | 253,690 | 5.693073 | 5.5 | 3,102,066 | 2,300,350 | 34.85 |  
		| 2010/11 | 253,220 | 254,829 | 204,390 | -0.6314038 | 23.89 | 2,834,430 | 2,046,660 | 38.49 |  
		| 2010/10 | 254,829 | 252,156 | 237,340 | 1.060058 | 7.37 | 2,581,210 | 1,842,270 | 40.11 |  
		| 2010/09 | 252,156 | 251,606 | 247,351 | 0.2185957 | 1.94 | 2,326,381 | 1,604,930 | 44.95 |  
		| 2010/08 | 251,606 | 273,313 | 205,708 | -7.942176 | 22.31 | 2,074,225 | 1,357,579 | 52.79 |  
		| 2010/07 | 273,313 | 285,695 | 212,477 | -4.333992 | 28.63 | 1,822,619 | 1,151,871 | 58.23 |  
		| 2010/06 | 285,695 | 278,570 | 208,703 | 2.557705 | 36.89 | 1,549,306 | 939,394 | 64.93 |  
		| 2010/05 | 278,570 | 265,690 | 163,657 | 4.847755 | 70.22 | 1,263,611 | 730,691 | 72.93 |  
		| 2010/04 | 265,690 | 271,507 | 146,398 | -2.142486 | 81.48 | 985,041 | 567,034 | 73.72 |  
		| 2010/03 | 271,507 | 181,336 | 159,855 | 49.72592 | 69.85 | 719,351 | 420,636 | 71.02 |  
		| 2010/02 | 181,336 | 266,508 | 129,887 | -31.95852 | 39.61 | 447,844 | 260,781 | 71.73 |  
		| 2010/01 | 266,508 | 253,690 | 130,894 | 5.052623 | 103.61 | 266,508 | 130,894 | 103.61 |  
		| 2009/12 | 253,690 | 204,390 | 134,535 | 24.12055 | 88.57 | 2,300,350 | 1,753,907 | 31.16 |  
		| 2009/11 | 204,390 | 237,340 | 121,577 | -13.88304 | 68.12 | 2,046,660 | 1,619,372 | 26.39 |  
		| 2009/10 | 237,340 | 247,351 | 163,430 | -4.047285 | 45.22 | 1,842,270 | 1,497,794 | 23 |  
		| 2009/09 | 247,351 | 205,708 | 182,120 | 20.24374 | 35.82 | 1,604,930 | 1,334,365 | 20.28 |  
		| 2009/08 | 205,708 | 212,477 | 144,895 | -3.185756 | 41.97 | 1,357,579 | 1,152,245 | 17.82 |  
		| 2009/07 | 212,477 | 208,703 | 115,156 | 1.808311 | 84.51 | 1,151,871 | 1,007,349 | 14.35 |  
		| 2009/06 | 208,703 | 163,657 | 186,506 | 27.52464 | 11.9 | 939,394 | 892,193 | 5.29 |  
		| 2009/05 | 163,657 | 146,398 | 100,959 | 11.78909 | 62.1 | 730,691 | 705,687 | 3.54 |  
		| 2009/04 | 146,398 | 159,855 | 159,798 | -8.418254 | -8.39 | 567,034 | 604,728 | -6.23 |  
		| 2009/03 | 159,855 | 129,887 | 147,109 | 23.07236 | 8.66 | 420,636 | 444,930 | -5.46 |  
		| 2009/02 | 129,887 | 130,894 | 145,931 | -0.7693248 | -10.99 | 260,781 | 297,821 | -12.44 |  
		| 2009/01 | 130,894 | 134,535 | 151,890 | -2.706359 | -13.82 | 130,894 | 151,890 | -13.82 |  
		| 2008/12 | 134,535 | 121,577 | 127,849 | 10.65827 | 5.23 | 1,753,907 | 1,409,813 | 24.41 |  
		| 2008/11 | 121,577 | 163,430 | 131,335 | -25.60913 | -7.43 | 1,619,372 | 1,281,964 | 26.32 |  
		| 2008/10 | 163,430 | 182,120 | 123,163 | -10.26246 | 32.69 | 1,497,794 | 1,150,629 | 30.17 |  
		| 2008/09 | 182,120 | 144,895 | 115,735 | 25.69102 | 57.36 | 1,334,365 | 1,027,467 | 29.87 |  
		| 2008/08 | 144,895 | 115,156 | 107,404 | 25.82497 | 34.91 | 1,152,245 | 911,731 | 26.38 |  
		| 2008/07 | 115,156 | 186,506 | 112,978 | -38.25614 | 1.93 | 1,007,349 | 804,327 | 25.24 |  
		| 2008/06 | 186,506 | 100,959 | 124,246 | 84.7344 | 50.11 | 892,193 | 691,349 | 29.05 |  
		| 2008/05 | 100,959 | 159,798 | 113,866 | -36.82086 | -11.34 | 705,687 | 567,103 | 24.44 |  
		| 2008/04 | 159,798 | 147,109 | 101,636 | 8.625577 | 57.23 | 604,728 | 453,237 | 33.42 |  
		| 2008/03 | 147,109 | 145,931 | 113,303 | 0.8072308 | 29.84 | 444,930 | 351,601 | 26.54 |  
		| 2008/02 | 145,931 | 151,890 | 99,160 | -3.923234 | 47.17 | 297,821 | 238,298 | 24.98 |  
		| 2008/01 | 151,890 | 127,849 | 139,138 | 18.80421 | 9.17 | 151,890 | 139,138 | 9.17 |  
		| 2007/12 | 127,849 | 131,335 | 95,237 | -2.654281 | 34.24 | 1,409,813 | 0 | 1000000 |  
		| 2007/11 | 131,335 | 123,163 | 94,836 | 6.635109 | 38.49 | 1,281,964 | 0 | 1000000 |  
		| 2007/10 | 123,163 | 115,735 | 87,431 | 6.41811 | 40.87 | 1,150,629 | 0 | 1000000 |  
		| 2007/09 | 115,735 | 107,404 | 0 | 7.756694 | 1000000 | 1,027,466 | 0 | 1000000 |  
		| 2007/08 | 107,404 | 112,978 | 0 | -4.933704 | 1000000 | 911,731 | 0 | 1000000 |  
		| 2007/07 | 112,978 | 124,246 | 0 | -9.069104 | 1000000 | 804,327 | 0 | 1000000 |  
		| 2007/06 | 124,246 | 113,866 | 0 | 9.115978 | 1000000 | 691,349 | 0 | 1000000 |  
		| 2007/05 | 113,866 | 101,636 | 0 | 12.03314 | 1000000 | 567,103 | 0 | 1000000 |  
		| 2007/04 | 101,636 |  | 0 |  | 1000000 | 453,237 | 0 | 1000000 |  |  |