|  
  | 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 | 3,374,089 | 2,865,688 | 935,882 | 17.74 | 260.52 | 19,802,540 | 12,067,580 | 64.09 |  
		| 2013/7 | 2,865,688 | 3,133,939 | 1,009,901 | -8.55 | 183.75 | 16,428,450 | 11,131,700 | 47.58 |  
		| 2013/6 | 3,133,939 | 2,752,511 | 1,345,892 | 13.85 | 132.85 | 13,562,760 | 10,121,800 | 33.99 |  
		| 2013/5 | 2,752,511 | 2,607,119 | 2,064,516 | 5.57 | 33.32 | 10,428,820 | 8,775,908 | 18.83 |  
		| 2013/4 | 2,607,119 | 1,554,427 | 1,857,332 | 67.72 | 40.36 | 7,676,312 | 6,711,392 | 14.37 |  
		| 2013/3 | 1,554,427 | 1,460,504 | 1,814,113 | 6.43 | -14.31 | 5,069,193 | 4,854,060 | 4.43 |  
		| 2013/2 | 1,460,504 | 2,054,261 | 1,574,971 | -28.9 | -7.26 | 3,514,765 | 3,039,948 | 15.61 |  
		| 2013/1 | 2,054,261 | 2,824,152 | 1,464,976 | 27.26096 | 40.22 | 2,054,261 | 1,464,976 | 40.22 |  
		| 2012/12 | 2,824,152 | 3,753,257 | 1,393,316 | -24.75 | 102.69 | 20,071,450 | 25,327,430 | -20.75 |  
		| 2012/11 | 3,753,257 | 1,468,909 | 1,556,786 | 155.51 | 141.09 | 17,247,300 | 23,934,110 | -27.93 |  
		| 2012/10 | 1,468,909 | 773,269 | 2,446,611 | 89.96 | -39.96 | 13,494,050 | 22,377,330 | -39.69 |  
		| 2012/9 | 773,269 | 899,026 | 2,984,316 | -13.98 | -74.08 | 12,025,140 | 19,930,720 | -39.66 |  
		| 2012/8 | 899,026 | 895,879 | 2,923,048 | 0.35 | -69.24 | 11,251,870 | 16,946,400 | -33.6 |  
		| 2012/7 | 895,879 | 1,890,957 | 2,630,914 | -52.62 | -65.94 | 10,352,840 | 14,023,350 | -26.17 |  
		| 2012/6 | 1,890,957 | 1,664,188 | 2,674,834 | 13.62 | -29.3 | 9,456,962 | 11,392,440 | -16.98 |  
		| 2012/5 | 1,664,188 | 1,415,417 | 1,982,964 | 17.57 | -16.07 | 7,566,005 | 8,717,604 | -13.21 |  
		| 2012/4 | 1,415,417 | 1,707,362 | 1,916,583 | -17.09 | -26.14 | 5,901,817 | 6,734,640 | -12.36 |  
		| 2012/3 | 1,707,362 | 1,477,613 | 1,874,469 | 15.54 | -8.91 | 4,486,400 | 4,818,057 | -6.88 |  
		| 2012/2 | 1,477,613 | 1,301,425 | 1,272,418 | 13.53 | 16.12 | 2,779,038 | 2,943,588 | -5.59 |  
		| 2012/1 | 1,301,425 | 1,393,316 | 1,671,170 | -6.59 | -22.12 | 1,301,425 | 1,671,170 | -22.12 |  
		| 2011/12 | 1,393,316 | 1,556,786 | 2,200,911 | -10.5 | -36.69 | 25,327,430 | 18,103,020 | 39.9 |  
		| 2011/11 | 1,556,786 | 2,446,611 | 2,611,855 | -36.36 | -40.39 | 23,934,110 | 15,902,110 | 50.5 |  
		| 2011/10 | 2,446,611 | 2,984,316 | 2,589,032 | -18.01 | -5.5 | 22,377,330 | 13,290,250 | 68.37 |  
		| 2011/9 | 2,984,316 | 2,923,048 | 1,937,232 | 2.09 | 54.05 | 19,930,720 | 10,701,220 | 86.24 |  
		| 2011/8 | 2,923,048 | 2,630,914 | 1,787,009 | 11.1 | 63.57 | 16,946,400 | 8,763,986 | 93.36 |  
		| 2011/7 | 2,630,914 | 2,674,834 | 1,486,130 | -1.64 | 77.03 | 14,023,350 | 6,976,977 | 100.99 |  
		| 2011/6 | 2,674,834 | 1,982,964 | 857,083 | 34.89 | 212.08 | 11,392,440 | 5,490,847 | 107.48 |  
		| 2011/5 | 1,982,964 | 1,916,583 | 969,250 | 3.46 | 104.58 | 8,717,604 | 4,633,764 | 88.13 |  
		| 2011/4 | 1,916,583 | 1,874,469 | 1,034,234 | 2.24 | 85.31 | 6,734,640 | 3,664,514 | 83.77 |  
		| 2011/3 | 1,874,469 | 1,272,418 | 1,057,039 | 47.31 | 77.33 | 4,818,057 | 2,630,280 | 83.17 |  
		| 2011/2 | 1,272,418 | 1,671,170 | 777,013 | -23.86 | 63.75 | 2,943,588 | 1,573,241 | 87.1 |  
		| 2011/1 | 1,671,170 | 2,200,911 | 796,228 | -24.06 | 109.88 | 1,671,170 | 796,228 | 109.88 |  
		| 2010/12 | 2,200,911 | 2,611,855 | 785,796 | -15.73 | 180.08 | 18,103,020 | 14,670,200 | 23.39 |  
		| 2010/11 | 2,611,855 | 2,589,032 | 1,068,990 | 0.88 | 144.32 | 15,902,110 | 13,884,410 | 14.53 |  
		| 2010/10 | 2,589,032 | 1,937,232 | 1,017,979 | 33.64 | 154.33 | 13,290,250 | 12,815,420 | 3.7 |  
		| 2010/9 | 1,937,232 | 1,787,009 | 1,249,027 | 8.4 | 55.09 | 10,701,220 | 11,797,440 | -9.29 |  
		| 2010/8 | 1,787,009 | 1,486,130 | 1,171,314 | 20.24 | 52.56 | 8,763,986 | 10,548,410 | -16.91 |  
		| 2010/7 | 1,486,130 | 857,083 | 1,113,927 | 73.39 | 33.41 | 6,976,977 | 9,377,098 | -25.59 |  
		| 2010/6 | 857,083 | 969,250 | 1,402,271 | -11.57 | -38.87 | 5,490,847 | 8,263,171 | -33.55 |  
		| 2010/5 | 969,250 | 1,034,234 | 1,477,656 | -6.28 | -34.4 | 4,633,764 | 6,860,900 | -32.46 |  
		| 2010/4 | 1,034,234 | 1,057,039 | 1,619,566 | -2.15 | -36.14 | 3,664,514 | 5,383,244 | -31.92 |  
		| 2010/3 | 1,057,039 | 777,013 | 1,405,310 | 36.03 | -24.78 | 2,630,280 | 3,763,678 | -30.11 |  
		| 2010/2 | 777,013 | 796,228 | 1,322,818 | -2.41 | -41.26 | 1,573,241 | 2,358,368 | -33.29 |  
		| 2010/1 | 796,228 | 785,796 | 1,035,550 | 1.32 | -23.11 | 796,228 | 1,035,550 | -23.11 |  
		| 2009/12 | 785,796 | 1,068,990 | 1,105,115 | -26.49 | -28.89 | 14,670,200 | 20,724,270 | -29.21 |  
		| 2009/11 | 1,068,990 | 1,017,979 | 1,771,225 | 5.01 | -39.64 | 13,884,410 | 19,619,150 | -29.23 |  
		| 2009/10 | 1,017,979 | 1,249,027 | 2,281,399 | -18.49 | -55.37 | 12,815,420 | 17,847,930 | -28.19 |  
		| 2009/9 | 1,249,027 | 1,171,314 | 2,967,900 | 6.63 | -57.91 | 11,797,440 | 15,566,530 | -24.21 |  
		| 2009/8 | 1,171,314 | 1,113,927 | 2,642,065 | 5.15 | -55.66 | 10,548,410 | 12,598,630 | -16.27 |  
		| 2009/7 | 1,113,927 | 1,402,271 | 1,599,372 | -20.56 | -30.35 | 9,377,098 | 9,956,562 | -5.81 |  
		| 2009/6 | 1,402,271 | 1,477,656 | 1,463,681 | -5.1 | -4.19 | 8,263,171 | 8,357,190 | -1.12 |  
		| 2009/5 | 1,477,656 | 1,619,566 | 1,443,709 | -8.76 | 2.35 | 6,860,900 | 6,893,509 | -0.47 |  
		| 2009/4 | 1,619,566 | 1,405,310 | 1,905,304 | 15.24 | -14.99 | 5,383,244 | 5,449,800 | -1.22 |  
		| 2009/3 | 1,405,310 | 1,322,818 | 1,231,301 | 6.23 | 14.13 | 3,763,678 | 3,544,496 | 6.18 |  
		| 2009/2 | 1,322,818 | 1,035,550 | 1,195,465 | 27.74 | 10.65 | 2,358,368 | 2,313,195 | 1.95 |  
		| 2009/1 | 1,035,550 | 1,105,115 | 1,117,730 | -6.29 | -7.35 | 1,035,550 | 1,117,730 | -7.35 |  |  |