|  
  | 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 | 30,027 | 6,116 | 87,422 | 390.95 | -65.65 | 241,472 | 307,841 | -21.55 |  
		| 2013/7 | 6,116 | 25,191 | 83,842 | -75.72 | -92.7 | 211,445 | 220,419 | -4.07 |  
		| 2013/6 | 25,191 | 23,155 | 25,255 | 8.79 | -0.25 | 205,329 | 136,578 | 50.33 |  
		| 2013/5 | 23,155 | 73,987 | 36,864 | -68.7 | -37.18 | 180,138 | 111,323 | 61.81 |  
		| 2013/4 | 73,987 | 57,593 | 17,337 | 28.46 | 326.75 | 156,983 | 74,459 | 110.83 |  
		| 2013/3 | 57,593 | 9,410 | 28,107 | 512.04 | 104.9 | 82,997 | 57,122 | 45.29 |  
		| 2013/2 | 9,410 | 15,993 | 13,080 | -41.16 | -28.05 | 25,403 | 29,016 | -12.45 |  
		| 2013/1 | 15,993 | 110,608 | 15,936 | 85.54083 | 0.35 | 15,993 | 15,936 | 0.35 |  
		| 2012/12 | 110,608 | 102,652 | 19,307 | 7.75 | 472.89 | 624,015 | 381,293 | 63.65 |  
		| 2012/11 | 102,652 | 108,838 | 86,665 | -5.68 | 18.44 | 513,407 | 361,986 | 41.83 |  
		| 2012/10 | 108,838 | 95,109 | 14,602 | 14.43 | 645.36 | 410,755 | 275,321 | 49.19 |  
		| 2012/9 | 95,109 | 74,153 | 19,234 | 28.26 | 394.48 | 301,917 | 260,719 | 15.8 |  
		| 2012/8 | 74,153 | 69,067 | 28,333 | 7.36 | 161.71 | 206,808 | 241,485 | -14.35 |  
		| 2012/7 | 69,067 | 6,706 | 65,092 | 929.92 | 6.1 | 132,655 | 213,152 | -37.76 |  
		| 2012/6 | 6,706 | 15,064 | 15,323 | -55.48 | -56.23 | 63,588 | 148,060 | -57.05 |  
		| 2012/5 | 15,064 | 3,841 | 5,712 | 292.18 | 163.72 | 56,882 | 132,737 | -57.14 |  
		| 2012/4 | 3,841 | 18,496 | 15,836 | -79.23 | -75.74 | 41,818 | 127,025 | -67.07 |  
		| 2012/3 | 18,496 | 6,053 | 49,037 | 205.56 | -62.28 | 37,977 | 111,942 | -66.07 |  
		| 2012/2 | 6,053 | 13,428 | 36,912 | -54.92 | -83.6 | 19,481 | 62,905 | -69.03 |  
		| 2012/1 | 13,428 | 19,307 | 25,993 | -30.45 | -48.33 | 13,428 | 25,993 | -48.33 |  
		| 2011/12 | 19,307 | 86,665 | 42,382 | -77.72 | -54.44 | 381,293 | 380,474 | 0.21 |  
		| 2011/11 | 86,665 | 14,602 | 16,652 | 493.51 | 420.44 | 361,986 | 338,092 | 7.06 |  
		| 2011/10 | 14,602 | 19,234 | 46,437 | -24.08 | -68.55 | 275,321 | 321,440 | -14.34 |  
		| 2011/9 | 19,234 | 28,333 | 30,412 | -32.11 | -36.75 | 260,719 | 275,003 | -5.19 |  
		| 2011/8 | 28,333 | 65,092 | 54,678 | -56.47 | -48.18 | 241,485 | 244,591 | -1.26 |  
		| 2011/7 | 65,092 | 15,323 | 3,006 | 324.7993 | 2065.4 | 213,152 | 215,359 | -1.02 |  
		| 2011/06 | 15,323 | 5,712 | 32,411 | 168.2598 | -52.72 | 148,060 | 212,353 | -30.28 |  
		| 2011/05 | 5,712 | 15,836 | 33,025 | -63.93029 | -82.7 | 132,737 | 179,942 | -26.23 |  
		| 2011/04 | 15,836 | 49,037 | 50,237 | -67.70602 | -68.48 | 127,025 | 146,917 | -13.54 |  
		| 2011/03 | 49,037 | 36,912 | 36,268 | 32.8484 | 35.21 | 111,942 | 96,680 | 15.79 |  
		| 2011/02 | 36,912 | 25,993 | 33,937 | 42.00747 | 8.77 | 62,905 | 60,412 | 4.13 |  
		| 2011/01 | 25,993 | 42,382 | 26,475 | -38.66972 | -1.82 | 25,993 | 26,475 | -1.82 |  
		| 2010/12 | 42,382 | 16,652 | 57,730 | 154.516 | -26.59 | 380,474 | 279,464 | 36.14 |  
		| 2010/11 | 16,652 | 46,437 | 16,647 | -64.14066 | 0.03 | 338,092 | 221,734 | 52.48 |  
		| 2010/10 | 46,437 | 30,412 | 14,854 | 52.69302 | 212.62 | 321,440 | 205,087 | 56.73 |  
		| 2010/09 | 30,412 | 54,678 | 23,034 | -44.37983 | 32.03 | 275,003 | 190,233 | 44.56 |  
		| 2010/08 | 54,678 | 3,006 | 14,083 | 1718.962 | 288.26 | 244,591 | 167,199 | 46.29 |  
		| 2010/07 | 3,006 | 32,411 | 16,802 | -90.72536 | -82.11 | 215,359 | 153,116 | 40.65 |  
		| 2010/06 | 32,411 | 33,025 | 61,226 | -1.859198 | -47.06 | 212,353 | 136,314 | 55.78 |  
		| 2010/05 | 33,025 | 50,237 | 12,559 | -34.2616 | 162.96 | 179,942 | 75,088 | 139.64 |  
		| 2010/04 | 50,237 | 36,268 | 21,170 | 38.51605 | 137.3 | 146,917 | 62,529 | 134.96 |  
		| 2010/03 | 36,268 | 33,937 | 28,073 | 6.86861 | 29.19 | 96,680 | 41,359 | 133.76 |  
		| 2010/02 | 33,937 | 26,475 | 1,975 | 28.18508 | 1618.33 | 60,412 | 13,286 | 354.7 |  
		| 2010/01 | 26,475 | 57,730 | 11,311 | -54.13996 | 134.06 | 26,475 | 11,311 | 134.06 |  
		| 2009/12 | 57,730 | 16,647 | 77,933 | 246.7892 | -25.92 | 279,464 | 156,806 | 78.22 |  
		| 2009/11 | 16,647 | 14,854 | 13,156 | 12.07082 | 26.54 | 221,734 | 78,873 | 181.13 |  
		| 2009/10 | 14,854 | 23,034 | 12,490 | -35.51272 | 18.93 | 205,087 | 65,717 | 212.08 |  
		| 2009/09 | 23,034 | 14,083 | 20,495 | 63.5589 | 12.39 | 190,233 | 53,227 | 257.4 |  
		| 2009/08 | 14,083 | 16,802 | 1,526 | -16.1826 | 822.87 | 167,199 | 32,732 | 410.81 |  
		| 2009/07 | 16,802 | 61,226 | 386 | -72.55741 | 4252.85 | 153,116 | 31,206 | 390.66 |  
		| 2009/06 | 61,226 | 12,559 | 162 | 387.507 | 37693.83 | 136,314 | 30,820 | 342.29 |  
		| 2009/05 | 12,559 | 21,170 | 1,912 | -40.67548 | 556.85 | 75,088 | 30,658 | 144.92 |  
		| 2009/04 | 21,170 | 28,073 | 1,695 | -24.58946 | 1148.97 | 62,529 | 28,746 | 117.52 |  
		| 2009/03 | 28,073 | 1,975 | 16,332 | 1321.418 | 71.89 | 41,359 | 27,051 | 52.89 |  
		| 2009/02 | 1,975 | 11,311 | 6,692 | -82.53912 | -70.49 | 13,286 | 10,719 | 23.95 |  
		| 2009/01 | 11,311 | 0 | 4,027 | 0 | 180.88 | 11,311 | 4,027 | 180.88 |  
		| 2008/4 | 21,170 | 28,073 | 1,695 | -24.58 | 1148.96 |  | 28,746 | 117.52 |  |  |