|  
  | 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 | 71,314 | 76,307 | 87,820 | -6.54 | -18.79 | 669,316 | 494,901 | 35.24 |  
		| 2013/7 | 76,307 | 74,466 | 64,808 | 2.47 | 17.74 | 598,002 | 407,081 | 46.9 |  
		| 2013/6 | 74,466 | 101,477 | 70,820 | -26.61 | 5.14 | 521,695 | 323,673 | 61.17 |  
		| 2013/5 | 101,477 | 81,544 | 55,054 | 24.44 | 84.32 | 447,229 | 271,454 | 64.75 |  
		| 2013/4 | 81,544 | 87,380 | 60,566 | -6.67 | 34.63 | 345,752 | 216,400 | 59.77 |  
		| 2013/3 | 87,380 | 85,652 | 55,459 | 2.01 | 57.55 | 264,208 | 155,834 | 69.54 |  
		| 2013/2 | 85,652 | 91,176 | 51,272 | -6.05 | 67.05 | 176,828 | 100,375 | 76.16 |  
		| 2013/1 | 91,176 | 71,606 | 49,103 | -27.33011 | 85.68 | 91,176 | 49,103 | 85.68 |  
		| 2012/12 | 71,606 | 71,223 | 72,559 | 0.53 | -1.31 | 736,686 | 490,243 | 50.26 |  
		| 2012/11 | 71,223 | 72,434 | 43,110 | -1.67 | 65.21 | 665,079 | 417,684 | 59.23 |  
		| 2012/10 | 72,434 | 73,889 | 42,589 | -1.96 | 70.07 | 593,857 | 374,573 | 58.54 |  
		| 2012/9 | 73,889 | 71,203 | 42,182 | 3.77 | 75.16 | 521,423 | 331,787 | 57.15 |  
		| 2012/8 | 71,203 | 52,657 | 43,995 | 35.22 | 61.84 | 447,534 | 289,606 | 54.53 |  
		| 2012/7 | 52,657 | 70,820 | 43,828 | -25.64 | 20.14 | 376,331 | 237,180 | 58.66 |  
		| 2012/6 | 70,820 | 49,830 | 41,417 | 42.12 | 70.99 | 323,673 | 201,610 | 60.54 |  
		| 2012/5 | 49,830 | 56,073 | 38,547 | -11.13 | 29.27 | 252,853 | 160,193 | 57.84 |  
		| 2012/4 | 56,073 | 57,574 | 34,311 | -2.6 | 63.42 | 203,026 | 121,646 | 66.89 |  
		| 2012/3 | 57,574 | 41,609 | 31,929 | 38.36 | 80.31 | 144,204 | 83,527 | 72.64 |  
		| 2012/2 | 41,609 | 45,021 | 30,788 | -7.57 | 35.14 | 86,630 | 53,256 | 62.66 |  
		| 2012/1 | 45,021 | 72,559 | 22,465 | -37.95 | 100.4 | 45,021 | 22,465 | 100.4 |  
		| 2011/12 | 72,559 | 43,110 | 31,014 | 68.31 | 133.95 | 490,243 | 397,833 | 23.22 |  
		| 2011/11 | 43,110 | 42,589 | 30,008 | 1.22 | 43.66 | 417,684 | 366,819 | 13.86 |  
		| 2011/10 | 42,589 | 42,182 | 30,072 | 0.96 | 41.62 | 374,573 | 336,811 | 11.21 |  
		| 2011/9 | 42,182 | 43,995 | 36,258 | -4.12 | 16.33 | 331,787 | 306,739 | 8.16 |  
		| 2011/8 | 43,995 | 43,828 | 30,014 | 0.38 | 46.58 | 289,606 | 270,481 | 7.07 |  
		| 2011/7 | 43,828 | 41,417 | 30,098 | 5.82 | 45.61 | 237,180 | 240,468 | -1.36 |  
		| 2011/6 | 41,417 | 38,547 | 45,688 | 7.44 | -9.34 | 201,610 | 209,957 | -3.97 |  
		| 2011/5 | 38,547 | 34,311 | 34,690 | 12.34 | 11.11 | 160,193 | 164,269 | -2.48 |  
		| 2011/4 | 34,311 | 31,929 | 34,303 | 7.46 | 0.02 | 121,646 | 129,580 | -6.12 |  
		| 2011/3 | 31,929 | 30,788 | 34,265 | 3.7 | -6.81 | 83,527 | 95,276 | -12.33 |  
		| 2011/2 | 30,788 | 22,465 | 30,739 | 37.04 | 0.15 | 53,256 | 61,012 | -12.71 |  
		| 2011/1 | 22,465 | 31,014 | 30,273 | -27.56 | -25.79 | 22,465 | 30,273 | -25.79 |  
		| 2010/12 | 31,014 | 30,008 | 51,407 | 3.35 | -39.66 | 397,833 | 297,452 | 33.74 |  
		| 2010/11 | 30,008 | 30,072 | 22,866 | -0.21 | 31.23 | 366,819 | 244,519 | 50.01 |  
		| 2010/10 | 30,072 | 36,258 | 19,553 | -17.06 | 53.79 | 336,811 | 221,653 | 51.95 |  
		| 2010/9 | 36,258 | 30,014 | 20,022 | 20.8 | 81.09 | 306,739 | 202,100 | 51.77 |  
		| 2010/8 | 30,014 | 30,098 | 27,378 | -0.2790883 | 9.62 | 270,481 | 182,078 | 48.55 |  
		| 2010/07 | 30,098 | 45,688 | 18,255 | -34.12275 | 64.88 | 240,468 | 154,329 | 55.82 |  
		| 2010/06 | 45,688 | 34,690 | 20,430 | 31.70366 | 123.63 | 209,957 | 135,574 | 54.87 |  
		| 2010/05 | 34,690 | 34,303 | 23,290 | 1.128181 | 48.95 | 164,269 | 115,144 | 42.66 |  
		| 2010/04 | 34,303 | 34,265 | 16,546 | 0.1109003 | 107.32 | 129,580 | 91,297 | 41.93 |  
		| 2010/03 | 34,265 | 30,739 | 26,010 | 11.47077 | 31.74 | 95,276 | 72,860 | 30.77 |  
		| 2010/02 | 30,739 | 30,273 | 35,338 | 1.539325 | -13.01 | 61,012 | 46,955 | 29.94 |  
		| 2010/01 | 30,273 | 51,407 | 10,013 | -41.11113 | 202.34 | 30,273 | 10,013 | 202.34 |  
		| 2009/12 | 51,407 | 22,866 | 14,561 | 124.8185 | 253.05 | 297,452 | 152,303 | 95.3 |  
		| 2009/11 | 22,866 | 19,553 | 9,780 | 16.94369 | 133.8 | 244,519 | 137,742 | 77.52 |  
		| 2009/10 | 19,553 | 20,022 | 14,374 | -2.342423 | 36.03 | 221,653 | 127,962 | 73.22 |  
		| 2009/09 | 20,022 | 27,378 | 11,394 | -26.86829 | 75.72 | 202,100 | 113,588 | 77.92 |  
		| 2009/08 | 27,378 | 18,255 | 10,603 | 49.97535 | 158.21 | 182,078 | 102,194 | 78.17 |  
		| 2009/07 | 18,255 | 20,430 | 10,004 | -10.64611 | 82.48 | 154,329 | 92,349 | 67.11 |  
		| 2009/06 | 20,430 | 23,290 | 18,413 | -12.27995 | 10.95 | 135,574 | 82,345 | 64.64 |  
		| 2009/05 | 23,290 | 16,546 | 8,171 | 40.75909 | 185.03 | 115,144 | 63,932 | 80.1 |  
		| 2009/04 | 16,546 | 26,010 | 8,994 | -36.38601 | 83.97 | 91,297 | 55,761 | 63.73 |  
		| 2009/03 | 26,010 | 35,338 | 15,458 | -26.39651 | 68.26 | 72,860 | 46,767 | 55.79 |  
		| 2009/02 | 35,338 | 10,013 | 10,255 | 252.9212 | 244.59 | 46,955 | 31,309 | 49.97 |  
		| 2009/01 | 10,013 | 14,561 | 21,054 | -31.23412 | -52.44 | 10,013 | 21,054 | -52.44 |  
		| 2008/12 | 14,561 | 9,780 | 15,647 | 48.88548 | -6.94 | 152,303 | 112,174 | 35.77 |  
		| 2008/11 | 9,780 | 14,374 | 11,437 | -31.96048 | -14.49 | 137,742 | 96,526 | 42.7 |  
		| 2008/10 | 14,374 | 15,911 | 8,454 | 9.659984 | 70.03 | 127,962 | 85,089 | 50.39 |  
		| 2008/09 | 0 | 10,603 | 0 | 100 | 0 | 0 | 0 | 0 |  
		| 2008/08 | 10,603 | 10,004 | 18,838 | 5.987605 | -43.71 | 102,194 | 68,398 | 49.41 |  
		| 2008/07 | 10,004 | 18,413 | 6,697 | -45.66882 | 49.38 | 92,349 | 49,560 | 86.34 |  
		| 2008/06 | 18,413 |  | 11,552 |  | 59.39 | 82,345 | 42,863 | 92.11 |  |  |