|  
  | 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 | 240,447 | 236,779 | 221,605 | 1.54 | 8.5 | 1,775,893 | 1,632,438 | 8.78 |  
		| 2013/7 | 236,779 | 222,454 | 201,506 | 6.43 | 17.5 | 1,535,446 | 1,410,833 | 8.83 |  
		| 2013/6 | 222,454 | 230,997 | 169,919 | -3.69 | 30.91 | 1,298,667 | 1,209,326 | 7.38 |  
		| 2013/5 | 230,997 | 233,917 | 220,958 | -1.24 | 4.54 | 1,076,212 | 1,039,408 | 3.54 |  
		| 2013/4 | 233,917 | 207,131 | 230,769 | 12.93 | 1.36 | 845,215 | 818,450 | 3.27 |  
		| 2013/3 | 207,131 | 157,655 | 249,855 | 31.38 | -17.09 | 611,299 | 587,681 | 4.01 |  
		| 2013/2 | 157,655 | 246,512 | 172,149 | -36.04 | -8.41 | 404,168 | 337,043 | 19.91 |  
		| 2013/1 | 246,512 | 99,658 | 164,894 | -147.358 | 49.49 | 246,512 | 164,894 | 49.49 |  
		| 2012/12 | 99,658 | 104,249 | 109,206 | -4.4 | -8.74 | 1,314,372 | 1,489,251 | -11.74 |  
		| 2012/11 | 104,249 | 102,503 | 121,310 | 1.7 | -14.06 | 1,214,714 | 1,380,045 | -11.98 |  
		| 2012/10 | 102,503 | 117,802 | 123,640 | -12.98 | -17.09 | 1,110,465 | 1,258,735 | -11.77 |  
		| 2012/9 | 117,802 | 112,511 | 86,753 | 4.7 | 35.79 | 1,007,962 | 1,135,095 | -11.2 |  
		| 2012/8 | 112,511 | 101,631 | 142,024 | 10.7 | -20.78 | 890,160 | 1,048,343 | -15.08 |  
		| 2012/7 | 101,631 | 111,721 | 138,944 | -9.03 | -26.85 | 777,649 | 906,319 | -14.19 |  
		| 2012/6 | 111,721 | 129,865 | 146,820 | -13.97 | -23.9 | 676,018 | 767,375 | -11.9 |  
		| 2012/5 | 129,865 | 119,547 | 129,035 | 8.63 | 0.64 | 564,297 | 620,555 | -9.06 |  
		| 2012/4 | 119,547 | 118,477 | 133,488 | 0.9 | -10.44 | 434,432 | 491,520 | -11.61 |  
		| 2012/3 | 118,477 | 100,115 | 161,757 | 18.34 | -26.75 | 314,885 | 358,032 | -12.05 |  
		| 2012/2 | 100,115 | 96,293 | 74,305 | 3.96 | 34.73 | 196,408 | 196,275 | 0.06 |  
		| 2012/1 | 96,293 | 109,206 | 121,970 | -11.82 | -21.05 | 96,293 | 121,970 | -21.05 |  
		| 2011/12 | 109,206 | 121,310 | 153,899 | -9.97 | -29.04 | 1,489,251 | 1,652,849 | -9.89 |  
		| 2011/11 | 121,310 | 123,640 | 120,550 | -1.88 | 0.63 | 1,380,045 | 1,498,950 | -7.93 |  
		| 2011/10 | 123,640 | 86,753 | 114,619 | 42.51 | 7.87 | 1,258,735 | 1,378,400 | -8.68 |  
		| 2011/9 | 86,753 | 142,024 | 130,898 | -38.91 | -33.72 | 1,135,095 | 1,263,781 | -10.18 |  
		| 2011/8 | 142,024 | 138,944 | 148,155 | 2.21 | -4.13 | 1,048,343 | 1,132,883 | -7.46 |  
		| 2011/7 | 138,944 | 146,820 | 156,039 | -5.36 | -10.95 | 906,319 | 984,728 | -7.96 |  
		| 2011/6 | 146,820 | 129,035 | 162,166 | 13.78 | -9.46 | 767,375 | 828,689 | -7.39 |  
		| 2011/5 | 129,035 | 133,488 | 175,057 | -3.33 | -26.28 | 620,555 | 666,523 | -6.89 |  
		| 2011/4 | 133,488 | 161,757 | 168,203 | -17.47 | -20.63 | 491,520 | 491,466 | 0.01 |  
		| 2011/3 | 161,757 | 74,305 | 115,322 | 117.69 | 40.26 | 358,032 | 323,263 | 10.75 |  
		| 2011/2 | 74,305 | 121,970 | 84,158 | -39.07 | -11.7 | 196,275 | 207,941 | -5.61 |  
		| 2011/1 | 121,970 | 153,899 | 123,783 | -20.74 | -1.46 | 121,970 | 123,783 | -1.46 |  
		| 2010/12 | 153,899 | 120,550 | 111,676 | 27.66 | 37.8 | 1,652,849 | 1,197,832 | 37.98 |  
		| 2010/11 | 120,550 | 114,619 | 101,066 | 5.17 | 19.27 | 1,498,950 | 1,086,156 | 38 |  
		| 2010/10 | 114,619 | 130,898 | 126,554 | -12.43 | -9.43 | 1,378,400 | 985,090 | 39.92 |  
		| 2010/9 | 130,898 | 148,155 | 128,090 | -11.64 | 2.19 | 1,263,781 | 858,536 | 47.2 |  
		| 2010/8 | 148,155 | 156,039 | 111,921 | -5.05 | 32.37 | 1,132,883 | 730,446 | 55.09 |  
		| 2010/7 | 156,039 | 162,166 | 104,027 | -3.77 | 49.99 | 984,728 | 618,525 | 59.2 |  
		| 2010/6 | 162,166 | 175,057 | 112,549 | -7.36 | 44.08 | 828,689 | 514,498 | 61.06 |  
		| 2010/5 | 175,057 | 168,203 | 92,448 | 4.07 | 89.35 | 666,523 | 401,949 | 65.82 |  
		| 2010/4 | 168,203 | 115,322 | 106,992 | 45.85 | 57.21 | 491,466 | 309,501 | 58.79 |  
		| 2010/3 | 115,322 | 84,158 | 94,721 | 37.03 | 21.74 | 323,263 | 202,509 | 59.62 |  
		| 2010/2 | 84,158 | 123,783 | 67,659 | -32.01 | 24.38 | 207,941 | 107,788 | 92.91 |  
		| 2010/1 | 123,783 | 111,676 | 40,129 | 10.84 | 208.46 | 123,783 | 40,129 | 208.46 |  
		| 2009/12 | 111,676 | 101,066 | 42,199 | 10.49 | 164.64 | 1,197,832 | 964,580 | 24.18 |  
		| 2009/11 | 101,066 | 126,554 | 71,259 | -20.14 | 41.82 | 1,086,156 | 922,381 | 17.75 |  
		| 2009/10 | 126,554 | 128,090 | 122,199 | -1.19 | 3.56 | 985,090 | 851,122 | 15.74 |  
		| 2009/9 | 128,090 | 111,921 | 96,503 | 14.44 | 32.73 | 858,536 | 728,923 | 17.78 |  
		| 2009/8 | 111,921 | 104,027 | 99,065 | 7.58 | 12.97 | 730,446 | 632,420 | 15.5 |  
		| 2009/7 | 104,027 | 112,549 | 98,013 | -7.57 | 6.13 | 618,525 | 533,355 | 15.96 |  
		| 2009/6 | 112,549 | 92,448 | 88,841 | 21.74 | 26.68 | 514,498 | 435,342 | 18.18 |  
		| 2009/5 | 92,448 | 106,992 | 77,003 | -13.59 | 20.05 | 401,949 | 346,501 | 16 |  
		| 2009/4 | 106,992 | 94,721 | 72,027 | 12.95 | 48.54 | 309,501 | 269,498 | 14.84 |  
		| 2009/3 | 94,721 | 67,659 | 58,715 | 39.99 | 61.32 | 202,509 | 197,471 | 2.55 |  
		| 2009/2 | 67,659 | 40,129 | 56,128 | 68.6 | 20.54 | 107,788 | 138,756 | -22.31 |  
		| 2009/1 | 40,129 | 42,199 | 82,628 | -4.9 | -51.43 | 40,129 | 82,628 | -51.43 |  
		| 2008/03 | 58,715 | 56,128 | 68,927 | 4.609107 | -14.82 | 197,471 | 183,499 | 7.61 |  
		| 2008/02 | 56,128 | 82,628 | 45,653 | -32.07145 | 22.94 | 138,756 | 114,572 | 21.11 |  
		| 2008/01 | 82,628 | 86,505 | 68,919 | -4.481822 | 19.89 | 82,628 | 68,919 | 19.89 |  
		| 2007/12 | 86,505 | 91,359 | 45,438 | -5.313106 | 90.38 | 875,956 | 655,025 | 33.73 |  
		| 2007/11 | 91,359 | 90,324 | 72,407 | 1.145875 | 26.17 | 789,451 | 609,587 | 29.51 |  
		| 2007/10 | 90,324 | 85,016 | 62,181 | 6.243531 | 45.26 | 698,092 | 537,180 | 29.95 |  
		| 2007/09 | 85,016 | 76,082 | 59,530 | 11.74259 | 42.81 | 607,768 | 474,999 | 27.95 |  
		| 2007/08 | 76,082 | 81,274 | 64,186 | -6.388267 | 18.53 | 522,752 | 415,469 | 25.82 |  
		| 2007/07 | 81,274 | 48,194 | 60,966 | 68.63925 | 33.31 | 446,670 | 351,283 | 27.15 |  
		| 2007/06 | 48,194 | 64,348 | 51,734 | -25.10412 | -6.84 | 365,396 | 290,317 | 25.86 |  
		| 2007/05 | 64,348 | 69,355 | 53,146 | -7.219378 | 21.08 | 317,202 | 238,583 | 32.95 |  
		| 2007/04 | 69,355 | 68,927 | 49,644 | 0.6209468 | 39.7 | 252,854 | 185,437 | 36.36 |  
		| 2007/03 | 68,927 |  | 43,381 |  | 58.89 | 183,499 | 135,793 | 35.13 |  |  |