|  
  | 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 | 88,844 | 100,681 | 113,502 | -11.75 | -21.72 | 685,885 | 578,934 | 18.47 |  
		| 2013/7 | 100,681 | 106,349 | 78,791 | -5.32 | 27.78 | 597,041 | 465,432 | 28.27 |  
		| 2013/6 | 106,349 | 81,292 | 44,295 | 30.82 | 140.09 | 496,360 | 386,641 | 28.37 |  
		| 2013/5 | 81,292 | 131,698 | 48,976 | -38.27 | 65.98 | 390,011 | 342,346 | 13.92 |  
		| 2013/4 | 131,698 | 76,151 | 67,700 | 72.94 | 94.53 | 308,719 | 293,370 | 5.23 |  
		| 2013/3 | 76,151 | 45,068 | 106,146 | 68.96 | -28.25 | 177,021 | 225,671 | -21.55 |  
		| 2013/2 | 45,068 | 55,802 | 76,741 | -19.23 | -41.27 | 100,870 | 119,525 | -15.6 |  
		| 2013/1 | 55,802 | 60,925 | 42,784 | 8.408699 | 30.42 | 55,802 | 42,784 | 30.42 |  
		| 2012/12 | 60,925 | 75,092 | 85,848 | -18.86 | -29.03 | 855,754 | 706,859 | 21.06 |  
		| 2012/11 | 75,092 | 82,463 | 84,090 | -8.93 | -10.7 | 794,829 | 621,011 | 27.98 |  
		| 2012/10 | 82,463 | 58,348 | 58,390 | 41.32 | 41.22 | 719,738 | 536,921 | 34.04 |  
		| 2012/9 | 58,348 | 113,502 | 64,810 | -48.59 | -9.97 | 637,275 | 478,531 | 33.17 |  
		| 2012/8 | 113,502 | 78,790 | 52,954 | 44.05 | 114.34 | 578,926 | 413,721 | 39.93 |  
		| 2012/7 | 78,790 | 44,295 | 62,632 | 77.87 | 25.79 | 465,424 | 360,767 | 29 |  
		| 2012/6 | 44,295 | 48,976 | 60,882 | -9.55 | -27.24 | 386,634 | 298,136 | 29.68 |  
		| 2012/5 | 48,976 | 67,699 | 46,973 | -27.65 | 4.26 | 342,339 | 237,254 | 44.29 |  
		| 2012/4 | 67,699 | 106,146 | 50,169 | -36.22 | 34.94 | 293,363 | 190,281 | 54.17 |  
		| 2012/3 | 106,146 | 76,734 | 65,404 | 38.32 | 62.29 | 225,664 | 140,112 | 61.05 |  
		| 2012/2 | 76,734 | 42,784 | 37,441 | 79.35 | 104.94 | 119,518 | 74,708 | 59.98 |  
		| 2012/1 | 42,784 | 85,848 | 37,267 | -50.16 | 14.8 | 42,784 | 37,267 | 14.8 |  
		| 2011/12 | 85,848 | 84,090 | 44,520 | 2.09 | 92.83 | 706,859 | 536,416 | 31.77 |  
		| 2011/11 | 84,090 | 58,390 | 41,959 | 44.01 | 100.4 | 621,011 | 491,897 | 26.24 |  
		| 2011/10 | 58,390 | 64,810 | 49,062 | -9.9 | 19.01 | 536,921 | 449,938 | 19.33 |  
		| 2011/9 | 64,810 | 52,954 | 46,249 | 22.38 | 40.13 | 478,531 | 400,876 | 19.37 |  
		| 2011/8 | 52,954 | 62,632 | 40,484 | -15.45 | 30.8 | 413,721 | 354,627 | 16.66 |  
		| 2011/7 | 62,632 | 62,369 | 54,538 | 0.42 | 14.84 | 362,254 | 314,143 | 15.31 |  
		| 2011/6 | 62,369 | 46,973 | 49,660 | 32.77 | 25.59 | 299,622 | 259,604 | 15.41 |  
		| 2011/5 | 46,973 | 50,169 | 40,763 | -6.37 | 15.23 | 237,254 | 209,944 | 13 |  
		| 2011/4 | 50,169 | 65,404 | 39,478 | -23.29 | 27.08 | 190,281 | 169,180 | 12.47 |  
		| 2011/3 | 65,404 | 37,441 | 40,592 | 74.68 | 61.12 | 140,112 | 129,703 | 8.02 |  
		| 2011/2 | 37,441 | 37,267 | 38,375 | 0.46 | -2.43 | 74,708 | 89,111 | -16.16 |  
		| 2011/1 | 37,267 | 44,520 | 50,736 | -16.29 | -26.54 | 37,267 | 50,736 | -26.54 |  
		| 2010/12 | 44,520 | 41,959 | 50,314 | 6.1 | -11.51 | 536,416 | 508,325 | 5.52 |  
		| 2010/11 | 41,959 | 49,062 | 43,295 | -14.47 | -3.08 | 491,897 | 458,011 | 7.39 |  
		| 2010/10 | 49,062 | 46,249 | 41,852 | 6.08 | 17.22 | 449,938 | 414,715 | 8.49 |  
		| 2010/9 | 46,249 | 40,484 | 46,824 | 14.24 | -1.22 | 400,876 | 372,863 | 7.51 |  
		| 2010/8 | 40,484 | 54,538 | 42,369 | -25.76 | -4.44 | 354,627 | 326,039 | 8.76 |  
		| 2010/7 | 54,538 | 49,660 | 54,153 | 9.82 | 0.71 | 314,143 | 283,670 | 10.74 |  
		| 2010/6 | 49,660 | 40,763 | 42,604 | 21.82 | 16.56 | 259,604 | 229,517 | 13.1 |  
		| 2010/5 | 40,763 | 39,478 | 33,700 | 3.25 | 20.95 | 209,944 | 186,913 | 12.32 |  
		| 2010/4 | 39,478 | 40,592 | 37,215 | -2.74 | 6.08 | 169,180 | 153,212 | 10.42 |  
		| 2010/3 | 40,592 | 38,375 | 55,190 | 5.77 | -26.45 | 129,703 | 115,998 | 11.81 |  
		| 2010/2 | 38,375 | 50,736 | 36,654 | -24.36 | 4.69 | 89,111 | 60,828 | 46.49 |  
		| 2010/1 | 50,736 | 50,314 | 24,154 | 0.83 | 110.05 | 50,736 | 24,154 | 110.05 |  
		| 2009/12 | 50,314 | 43,295 | 38,689 | 16.21 | 30.04 | 508,325 | 845,444 | -39.87 |  
		| 2009/11 | 43,295 | 41,852 | 42,451 | 3.44 | 1.98 | 458,011 | 806,755 | -43.22 |  
		| 2009/10 | 41,852 | 46,824 | 80,843 | -10.61 | -48.23 | 414,715 | 764,304 | -45.73 |  
		| 2009/9 | 46,824 | 42,369 | 53,898 | 10.51 | -13.12 | 372,863 | 683,461 | -45.44 |  
		| 2009/8 | 42,369 | 54,153 | 95,240 | -21.76 | -55.51 | 326,039 | 629,563 | -48.21 |  
		| 2009/7 | 54,153 | 42,604 | 73,423 | 27.1 | -26.24 | 283,670 | 534,323 | -46.91 |  
		| 2009/6 | 42,604 | 33,700 | 101,197 | 26.42 | -57.89 | 229,517 | 460,900 | -50.2 |  
		| 2009/5 | 33,700 | 37,215 | 79,845 | -9.44 | -57.79 | 186,913 | 359,703 | -48.03 |  
		| 2009/4 | 37,215 | 55,190 | 77,840 | -32.56 | -52.19 | 153,212 | 279,858 | -45.25 |  
		| 2009/3 | 55,190 | 36,654 | 68,211 | 50.57 | -19.08 | 115,998 | 202,018 | -42.58 |  
		| 2009/2 | 36,654 | 24,154 | 70,379 | 51.75 | -47.91 | 60,808 | 133,806 | -54.55 |  
		| 2009/1 | 24,154 | 38,689 | 63,427 | -37.56 | -61.91 | 24,154 | 63,427 | -61.91 |  |  |