|  
  | 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 | 2,058,253 | 2,058,652 | 2,096,504 | -0.01 | -1.82 | 15,041,270 | 17,265,140 | -12.88 |  
		| 2013/7 | 2,058,652 | 1,815,926 | 2,008,045 | 13.36 | 2.52 | 12,983,020 | 15,178,710 | -14.46 |  
		| 2013/6 | 1,815,926 | 2,140,362 | 2,106,978 | -15.15 | -13.81 | 10,924,370 | 13,170,660 | -17.05 |  
		| 2013/5 | 2,140,362 | 2,118,807 | 2,329,572 | 1.01 | -8.12 | 9,108,443 | 11,063,690 | -17.67 |  
		| 2013/4 | 2,118,807 | 1,996,930 | 2,411,813 | 6.1 | -12.14 | 6,968,081 | 8,734,113 | -20.21 |  
		| 2013/3 | 1,996,930 | 1,162,514 | 2,543,884 | 71.77 | -21.5 | 4,849,274 | 6,322,300 | -23.29 |  
		| 2013/2 | 1,162,514 | 1,689,830 | 1,944,964 | -31.2 | -40.22 | 2,852,344 | 3,778,416 | -24.5 |  
		| 2013/1 | 1,689,830 | 1,754,174 | 1,833,452 | 3.668051 | -7.83 | 1,689,830 | 1,833,452 | -7.83 |  
		| 2012/12 | 1,754,174 | 1,644,844 | 2,140,084 | 6.64 | -18.03 | 23,352,980 | 23,909,490 | -2.32 |  
		| 2012/11 | 1,644,844 | 1,782,700 | 2,273,641 | -7.73 | -27.65 | 21,598,800 | 21,769,410 | -0.78 |  
		| 2012/10 | 1,782,700 | 2,002,900 | 2,223,597 | -10.99 | -19.82 | 19,953,960 | 19,495,770 | 2.35 |  
		| 2012/9 | 2,002,900 | 1,991,540 | 1,922,610 | 0.57 | 4.17 | 18,171,260 | 17,272,170 | 5.2 |  
		| 2012/8 | 1,991,540 | 1,904,119 | 2,227,443 | 4.59 | -10.59 | 16,168,360 | 15,349,560 | 5.33 |  
		| 2012/7 | 1,904,119 | 1,924,957 | 1,925,180 | -1.08 | -1.09 | 14,187,550 | 13,122,120 | 8.11 |  
		| 2012/6 | 1,924,957 | 2,154,338 | 2,128,485 | -10.64 | -9.56 | 12,283,430 | 11,196,940 | 9.7 |  
		| 2012/5 | 2,154,338 | 2,298,890 | 1,896,121 | -6.28 | 13.61 | 10,358,480 | 9,068,453 | 14.22 |  
		| 2012/4 | 2,298,890 | 2,371,204 | 1,887,020 | -3.04 | 21.82 | 8,204,139 | 7,172,331 | 14.38 |  
		| 2012/3 | 2,371,204 | 1,838,092 | 2,011,129 | 29 | 17.9 | 5,905,249 | 5,285,311 | 11.72 |  
		| 2012/2 | 1,838,092 | 1,695,953 | 1,144,590 | 8.38 | 60.58 | 3,534,045 | 3,274,182 | 7.93 |  
		| 2012/1 | 1,695,953 | 2,140,084 | 2,129,592 | -20.75 | -20.36 | 1,695,953 | 2,129,592 | -20.36 |  
		| 2011/12 | 2,140,084 | 2,273,641 | 2,242,747 | -5.87 | -4.57 | 23,909,490 | 24,149,470 | -0.99 |  
		| 2011/11 | 2,273,641 | 2,223,597 | 1,809,707 | 2.25 | 25.63 | 21,769,410 | 21,906,720 | -0.62 |  
		| 2011/10 | 2,223,597 | 1,922,610 | 1,916,278 | 15.65 | 16.03 | 19,495,770 | 20,097,010 | -2.99 |  
		| 2011/9 | 1,922,610 | 2,227,443 | 2,561,959 | -13.68 | -24.95 | 17,272,170 | 18,180,730 | -4.99 |  
		| 2011/8 | 2,227,443 | 1,925,180 | 2,336,534 | 15.7 | -4.66 | 15,349,560 | 15,618,780 | -1.72 |  
		| 2011/7 | 1,925,180 | 2,128,485 | 1,907,731 | -9.55 | 0.91 | 13,122,120 | 13,282,240 | -1.2 |  
		| 2011/6 | 2,128,485 | 1,896,121 | 2,626,667 | 12.25 | -18.96 | 11,196,940 | 11,389,710 | -1.69 |  
		| 2011/5 | 1,896,121 | 1,887,020 | 2,083,750 | 0.48 | -9 | 9,068,453 | 8,763,044 | 3.48 |  
		| 2011/4 | 1,887,020 | 2,011,129 | 2,212,736 | -6.17 | -14.72 | 7,172,331 | 6,679,294 | 7.38 |  
		| 2011/3 | 2,011,129 | 1,144,590 | 1,911,158 | 75.7 | 5.23 | 5,285,311 | 4,466,558 | 18.33 |  
		| 2011/2 | 1,144,590 | 2,129,592 | 970,558 | -46.25 | 17.93 | 3,274,182 | 2,555,400 | 28.12 |  
		| 2011/1 | 2,129,592 | 2,242,747 | 1,584,842 | -5.04 | 34.37 | 2,129,592 | 1,584,842 | 34.37 |  
		| 2010/12 | 2,242,747 | 1,809,707 | 1,994,996 | 23.92 | 12.41 | 24,149,470 | 16,168,210 | 49.36 |  
		| 2010/11 | 1,809,707 | 1,916,278 | 1,338,512 | -5.56 | 35.2 | 21,906,720 | 14,173,210 | 54.56 |  
		| 2010/10 | 1,916,278 | 2,561,959 | 1,433,784 | -25.2 | 33.65 | 20,097,010 | 12,834,700 | 56.58 |  
		| 2010/9 | 2,561,959 | 2,336,534 | 1,773,995 | 9.64 | 44.41 | 18,180,730 | 11,529,710 | 57.68 |  
		| 2010/8 | 2,336,534 | 1,907,731 | 1,495,683 | 22.47 | 56.21 | 15,618,780 | 9,755,713 | 60.09 |  
		| 2010/7 | 1,907,731 | 2,626,667 | 1,439,833 | -27.37 | 32.49 | 13,282,240 | 8,260,030 | 60.8 |  
		| 2010/6 | 2,626,667 | 2,083,750 | 1,607,114 | 26.05 | 63.43 | 11,389,710 | 6,820,197 | 66.99 |  
		| 2010/5 | 2,083,750 | 2,212,736 | 1,081,149 | -5.82 | 92.73 | 8,763,044 | 5,213,083 | 68.09 |  
		| 2010/4 | 2,212,736 | 1,911,158 | 1,279,611 | 15.77 | 72.92 | 6,679,294 | 4,131,934 | 61.65 |  
		| 2010/3 | 1,911,158 | 970,558 | 1,175,037 | 96.91 | 62.64 | 4,466,558 | 2,852,323 | 56.59 |  
		| 2010/2 | 970,558 | 1,584,842 | 851,986 | -38.75 | 13.91 | 2,555,400 | 1,677,286 | 52.35 |  
		| 2010/1 | 1,584,842 | 1,994,996 | 825,300 | -20.55 | 92.03 | 1,584,842 | 825,300 | 92.03 |  
		| 2009/12 | 1,994,996 | 1,338,512 | 1,495,359 | 49.04 | 33.41 | 16,168,210 | 22,839,660 | -29.2 |  
		| 2009/11 | 1,338,512 | 1,433,784 | 1,537,499 | -6.64 | -12.94 | 14,173,210 | 21,344,300 | -33.59 |  
		| 2009/10 | 1,433,784 | 1,773,995 | 2,165,896 | -19.17 | -33.8 | 12,834,700 | 19,806,800 | -35.2 |  
		| 2009/9 | 1,773,995 | 1,495,683 | 2,671,499 | 18.6 | -33.59 | 11,529,710 | 17,640,900 | -34.64 |  
		| 2009/8 | 1,495,683 | 1,439,833 | 2,373,777 | 3.87 | -36.99 | 9,755,713 | 14,969,400 | -34.82 |  
		| 2009/7 | 1,439,833 | 1,607,114 | 2,046,534 | -10.4 | -29.64 | 8,260,030 | 12,595,630 | -34.42 |  
		| 2009/6 | 1,607,114 | 1,081,149 | 1,984,930 | 48.64 | -19.03 | 6,820,197 | 10,549,090 | -35.34 |  
		| 2009/5 | 1,081,149 | 1,279,611 | 1,899,912 | -15.5 | -43.09 | 5,213,083 | 8,564,163 | -39.12 |  
		| 2009/4 | 1,279,611 | 1,175,037 | 1,740,800 | 8.89 | -26.49 | 4,131,934 | 6,664,250 | -37.99 |  
		| 2009/3 | 1,175,037 | 851,986 | 1,773,168 | 37.91 | -33.73 | 2,852,323 | 4,923,451 | -42.06 |  
		| 2009/2 | 851,986 | 825,300 | 1,295,225 | 3.23 | -34.22 | 1,677,286 | 3,150,283 | -46.75 |  
		| 2009/1 | 825,300 | 1,495,359 | 1,855,058 | -44.8 | -55.51 | 825,300 | 1,855,058 | -55.51 |  |  |