|  
  | 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(%)
 |  
		| 2017/06 | 196,403 | 141,135 | 251,585 | -39.15967 | -21.93 | 898,344 | 1,486,797 | -39.58 |  
		| 2017/05 | 141,135 | 154,284 | 174,293 | 8.522594 | -19.02 | 701,941 | 1,235,213 | -43.17 |  
		| 2017/04 | 154,284 | 173,076 | 257,196 | 10.85766 | -40.01 | 560,806 | 1,060,920 | -47.14 |  
		| 2017/03 | 173,076 | 102,314 | 295,399 | -69.1616 | -41.41 | 406,522 | 803,724 | -49.42 |  
		| 2017/02 | 102,314 | 131,133 | 204,267 | 21.97692 | -49.91 | 233,446 | 508,325 | -54.08 |  
		| 2017/01 | 131,133 | 230,923 | 304,058 | 43.21354 | -56.87 | 131,133 | 304,058 | -56.87 |  
		| 2016/12 | 230,923 | 181,390 | 290,063 | -27.30746 | -20.39 | 2,673,380 | 2,613,902 | 2.28 |  
		| 2016/11 | 181,390 | 166,804 | 261,765 | -8.744394 | -30.71 | 2,442,457 | 2,323,839 | 5.1 |  
		| 2016/10 | 166,804 | 198,342 | 233,886 | 15.90082 | -28.68 | 2,261,067 | 2,062,074 | 9.65 |  
		| 2016/09 | 198,342 | 209,504 | 209,217 | 5.327822 | -5.2 | 2,094,263 | 1,828,187 | 14.55 |  
		| 2016/08 | 209,504 | 199,620 | 143,975 | -4.951408 | 45.51 | 1,895,921 | 1,618,970 | 17.11 |  
		| 2016/07 | 199,620 | 251,585 | 155,644 | 20.65505 | 28.25 | 1,686,417 | 1,474,995 | 14.33 |  
		| 2016/06 | 251,585 | 174,293 | 145,456 | -44.34601 | 72.96 | 1,486,797 | 1,319,350 | 12.69 |  
		| 2016/05 | 174,293 | 257,196 | 179,660 | 32.23339 | -2.99 | 1,235,213 | 1,173,894 | 5.22 |  
		| 2016/04 | 257,196 | 295,399 | 181,112 | -12.93268 | 42.01 | 1,060,920 | 994,234 | 6.71 |  
		| 2016/03 | 295,399 | 204,267 | 375,068 | 44.61416 | -21.24 | 803,724 | 813,122 | -1.16 |  
		| 2016/02 | 204,267 | 304,058 | 166,040 | -32.81973 | 23.02 | 508,325 | 438,054 | 16.04 |  
		| 2016/01 | 304,058 | 290,063 | 272,014 | 4.824814 | 11.78 | 304,058 | 272,014 | 11.78 |  
		| 2015/12 | 290,063 | 261,765 | 258,700 | 10.81046 | 12.12 | 2,613,902 | 3,109,534 | -15.94 |  
		| 2015/11 | 261,765 | 233,886 | 214,483 | 11.91991 | 22.04 | 2,323,839 | 2,850,834 | -18.49 |  
		| 2015/10 | 233,886 | 209,217 | 282,631 | 11.79111 | -17.25 | 2,062,074 | 2,636,351 | -21.78 |  
		| 2015/09 | 209,217 | 143,975 | 257,400 | 45.31481 | -18.72 | 1,828,187 | 2,353,720 | -22.33 |  
		| 2015/08 | 143,975 | 155,644 | 257,116 | -7.497238 | -44 | 1,618,970 | 2,096,320 | -22.77 |  
		| 2015/07 | 155,644 | 145,456 | 220,613 | 7.00418 | -29.45 | 1,474,995 | 1,839,204 | -19.8 |  
		| 2015/06 | 145,456 | 179,660 | 158,468 | -19.03818 | -8.21 | 1,319,350 | 1,618,591 | -18.49 |  
		| 2015/05 | 179,660 | 181,112 | 296,975 | -0.8017139 | -39.5 | 1,173,894 | 1,460,122 | -19.6 |  
		| 2015/04 | 181,112 |  | 334,989 |  | -45.93 | 994,234 | 1,163,147 | -14.52 |  |  |