|  
  | 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 | 90,403 | 80,384 | 90,453 | 12.46 | -0.05 | 814,582 | 917,547 | -11.22 |  
		| 2013/7 | 80,384 | 105,431 | 100,139 | -23.75 | -19.72 | 724,179 | 827,094 | -12.44 |  
		| 2013/6 | 105,431 | 91,440 | 109,618 | 15.3 | -3.81 | 643,795 | 726,955 | -11.43 |  
		| 2013/5 | 91,440 | 102,173 | 98,103 | -10.5 | -6.79 | 538,364 | 617,337 | -12.79 |  
		| 2013/4 | 102,173 | 93,715 | 102,252 | 9.02 | -0.07 | 446,924 | 519,234 | -13.92 |  
		| 2013/3 | 93,715 | 113,072 | 111,652 | -17.11 | -16.06 | 344,751 | 416,982 | -17.32 |  
		| 2013/2 | 113,072 | 137,964 | 101,718 | -18.04 | 11.16 | 251,036 | 305,330 | -17.78 |  
		| 2013/1 | 137,964 | 128,647 | 203,612 | -7.242299 | -32.24 | 137,964 | 203,612 | -32.24 |  
		| 2012/12 | 128,647 | 160,127 | 160,274 | -19.65 | -19.73 | 1,396,407 | 1,458,834 | -4.27 |  
		| 2012/11 | 160,127 | 182,610 | 166,358 | -12.31 | -3.74 | 1,267,760 | 1,298,560 | -2.37 |  
		| 2012/10 | 182,610 | 75,966 | 195,895 | 140.38 | -6.78 | 1,107,633 | 1,132,202 | -2.17 |  
		| 2012/9 | 75,966 | 83,459 | 93,722 | -8.97 | -18.94 | 925,023 | 936,307 | -1.2 |  
		| 2012/8 | 83,459 | 94,237 | 87,715 | -11.43 | -4.85 | 849,057 | 842,585 | 0.76 |  
		| 2012/7 | 94,237 | 103,975 | 96,288 | -9.36 | -2.13 | 765,598 | 754,870 | 1.42 |  
		| 2012/6 | 103,975 | 89,912 | 110,466 | 15.64 | -5.87 | 671,361 | 658,582 | 1.94 |  
		| 2012/5 | 89,912 | 90,799 | 92,419 | -0.97 | -2.71 | 567,386 | 548,116 | 3.51 |  
		| 2012/4 | 90,799 | 99,299 | 98,390 | -8.56 | -7.71 | 477,474 | 455,697 | 4.77 |  
		| 2012/3 | 99,299 | 95,089 | 84,512 | 4.42 | 17.49 | 386,675 | 357,307 | 8.21 |  
		| 2012/2 | 95,089 | 192,287 | 100,563 | -50.54 | -5.44 | 287,376 | 272,795 | 5.34 |  
		| 2012/1 | 192,287 | 160,274 | 172,232 | 19.97 | 11.64 | 192,287 | 172,232 | 11.64 |  
		| 2011/12 | 160,274 | 166,358 | 121,047 | -3.65 | 32.4 | 1,458,834 | 1,331,095 | 9.59 |  
		| 2011/11 | 166,358 | 195,895 | 162,762 | -15.07 | 2.2 | 1,298,560 | 1,210,048 | 7.31 |  
		| 2011/10 | 195,895 | 93,722 | 190,305 | 109.01 | 2.93 | 1,132,202 | 1,047,286 | 8.1 |  
		| 2011/9 | 93,722 | 87,715 | 72,599 | 6.84 | 29.09 | 936,307 | 856,981 | 9.25 |  
		| 2011/8 | 87,715 | 96,288 | 92,775 | -8.9 | -5.45 | 842,585 | 784,382 | 7.42 |  
		| 2011/7 | 96,288 | 110,466 | 86,633 | -12.83 | 11.14 | 754,870 | 691,607 | 9.14 |  
		| 2011/6 | 110,466 | 92,419 | 89,989 | 19.52 | 22.75 | 658,582 | 604,974 | 8.86 |  
		| 2011/5 | 92,419 | 98,390 | 92,675 | -6.06 | -0.27 | 548,116 | 514,985 | 6.43 |  
		| 2011/4 | 98,390 | 84,512 | 83,921 | 16.42 | 17.24 | 455,697 | 422,310 | 7.9 |  
		| 2011/3 | 84,512 | 100,563 | 87,966 | -15.96 | -3.92 | 357,307 | 338,389 | 5.59 |  
		| 2011/2 | 100,563 | 172,232 | 117,258 | -41.61 | -14.23 | 272,795 | 250,423 | 8.93 |  
		| 2011/1 | 172,232 | 121,047 | 133,165 | 42.28 | 29.33 | 172,232 | 133,165 | 29.33 |  
		| 2010/12 | 121,047 | 162,762 | 105,773 | -25.62 | 14.44 | 1,331,095 | 1,260,709 | 5.58 |  
		| 2010/11 | 162,762 | 190,305 | 143,665 | -14.47 | 13.29 | 1,210,048 | 1,154,936 | 4.77 |  
		| 2010/10 | 190,305 | 72,599 | 159,683 | 162.13 | 19.17 | 1,047,286 | 1,011,271 | 3.56 |  
		| 2010/9 | 72,599 | 92,775 | 72,671 | -21.74 | -0.09 | 856,981 | 851,588 | 0.63 |  
		| 2010/8 | 92,775 | 86,633 | 82,945 | 7.08 | 11.85 | 784,382 | 778,917 | 0.7 |  
		| 2010/7 | 86,633 | 89,989 | 83,557 | -3.72 | 3.68 | 691,607 | 695,972 | -0.62 |  
		| 2010/6 | 89,989 | 92,675 | 95,478 | -2.89 | -5.74 | 604,974 | 612,415 | -1.21 |  
		| 2010/5 | 92,675 | 83,921 | 87,928 | 10.43 | 5.39 | 514,985 | 516,937 | -0.37 |  
		| 2010/4 | 83,921 | 87,966 | 84,248 | -4.59 | -0.38 | 422,310 | 429,009 | -1.56 |  
		| 2010/3 | 87,966 | 117,258 | 85,293 | -24.98 | 3.13 | 338,389 | 344,761 | -1.84 |  
		| 2010/2 | 117,258 | 133,165 | 78,551 | -11.94 | 49.27 | 250,423 | 259,468 | -3.48 |  
		| 2010/1 | 133,165 | 105,773 | 180,917 | 25.89 | -26.39 | 133,165 | 180,917 | -26.39 |  
		| 2009/12 | 105,773 | 143,665 | 94,747 | -26.37 | 11.63 | 1,260,709 | 1,174,279 | 7.36 |  
		| 2009/11 | 143,665 | 159,683 | 129,037 | -10.03 | 11.33 | 1,154,936 | 1,079,532 | 6.98 |  
		| 2009/10 | 159,683 | 72,671 | 124,710 | 119.73 | 28.04 | 1,011,271 | 950,495 | 6.39 |  
		| 2009/9 | 72,671 | 82,945 | 71,582 | -12.38 | 1.52 | 851,588 | 825,785 | 3.12 |  
		| 2009/8 | 82,945 | 83,557 | 84,762 | -0.73 | -2.14 | 778,917 | 754,203 | 3.27 |  
		| 2009/7 | 83,557 | 95,478 | 71,830 | -12.48 | 16.32 | 695,972 | 669,441 | 3.96 |  
		| 2009/6 | 95,478 | 87,928 | 87,878 | 8.58 | 8.64 | 612,415 | 597,611 | 2.47 |  
		| 2009/5 | 87,928 | 84,248 | 77,575 | 4.36 | 13.34 | 516,937 | 509,733 | 1.41 |  
		| 2009/4 | 84,248 | 85,293 | 87,326 | -1.22 | -3.52 | 429,009 | 432,158 | -0.72 |  
		| 2009/3 | 85,293 | 78,551 | 82,103 | 8.58 | 3.88 | 344,761 | 344,832 | -0.02 |  
		| 2009/2 | 78,551 | 180,917 | 125,020 | -56.58 | -37.16 | 259,468 | 262,729 | -1.24 |  
		| 2009/1 | 180,917 | 94,747 | 137,709 | 90.94 | 31.37 | 180,917 | 137,709 | 31.37 |  |  |