|  
  | 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(%)
 |  
		| 2015/02 | 30,508 | 30,323 | 46,103 | -0.6100979 | -33.83 | 60,831 | 97,124 | -37.37 |  
		| 2015/01 | 30,323 | 41,209 | 51,021 | 26.41656 | -40.57 | 30,323 | 51,021 | -40.57 |  
		| 2014/12 | 41,209 | 40,211 | 54,605 | -2.481908 | -24.53 | 557,089 | 516,156 | 7.93 |  
		| 2014/11 | 40,211 | 44,012 | 41,759 | 8.636281 | -3.71 | 515,880 | 461,551 | 11.77 |  
		| 2014/10 | 44,012 | 43,157 | 38,630 | -1.981139 | 13.93 | 475,669 | 419,792 | 13.31 |  
		| 2014/09 | 43,157 | 32,794 | 43,922 | -31.60029 | -1.74 | 431,657 | 381,162 | 13.25 |  
		| 2014/08 | 32,794 | 51,751 | 44,580 | 36.63118 | -26.44 | 388,500 | 337,240 | 15.2 |  
		| 2014/07 | 51,751 | 59,593 | 45,575 | 13.15926 | 13.55 | 355,706 | 292,660 | 21.54 |  
		| 2014/06 | 59,593 | 53,652 | 49,780 | -11.07321 | 19.71 | 303,955 | 247,085 | 23.02 |  
		| 2014/05 | 53,652 | 52,983 | 50,388 | -1.262669 | 6.48 | 244,362 | 197,305 | 23.85 |  
		| 2014/04 | 52,983 | 40,603 | 41,538 | 30.49036 | 27.55 | 190,710 | 146,917 | 29.81 |  
		| 2014/03 | 40,603 | 46,103 | 39,739 | -11.92981 | 2.17 | 137,727 | 105,379 | 30.7 |  
		| 2014/02 | 46,103 | 51,021 | 34,534 | -9.639169 | 33.5 | 97,125 | 65,640 | 47.97 |  
		| 2014/01 | 51,021 | 54,605 | 31,106 | -6.563502 | 64.02 | 51,021 | 31,106 | 64.02 |  
		| 2013/12 | 54,605 | 41,759 | 35,731 | 30.76223 | 52.82 | 516,156 | 506,969 | 1.81 |  
		| 2013/11 | 41,759 | 38,630 | 41,694 | 8.099922 | 0.16 | 461,551 | 471,238 | -2.06 |  
		| 2013/10 | 38,630 | 43,922 | 38,922 | -12.04863 | -0.75 | 419,792 | 429,544 | -2.27 |  
		| 2013/09 | 43,922 | 44,580 | 42,452 | -1.475998 | 3.46 | 381,162 | 390,622 | -2.42 |  
		| 2013/08 | 44,580 | 45,575 | 50,346 | -2.183214 | -11.45 | 337,240 | 348,170 | -3.14 |  
		| 2013/07 | 45,575 | 49,780 | 47,490 | -8.447167 | -4.03 | 292,660 | 297,824 | -1.73 |  
		| 2013/06 | 49,780 | 50,388 | 47,893 | -1.206637 | 3.94 | 247,085 | 250,334 | -1.3 |  
		| 2013/05 | 50,388 | 41,538 | 37,578 | 21.30579 | 34.09 | 197,305 | 202,441 | -2.54 |  
		| 2013/04 | 41,538 | 39,739 | 41,204 | 4.527039 | 0.81 | 146,917 | 164,863 | -10.89 |  
		| 2013/03 | 39,739 | 34,534 | 39,074 | 15.0721 | 1.7 | 105,379 | 123,659 | -14.78 |  
		| 2013/02 | 34,534 | 31,106 | 45,378 | 11.02038 | -23.9 | 65,640 | 84,585 | -22.4 |  
		| 2013/01 | 31,106 | 35,731 | 39,207 | -12.94394 | -20.66 | 31,106 | 39,207 | -20.66 |  
		| 2012/12 | 35,731 | 41,694 | 58,404 | -14.30182 | -38.82 | 506,969 | 590,720 | -14.18 |  
		| 2012/11 | 41,694 | 38,922 | 56,453 | 7.121936 | -26.14 | 471,238 | 532,316 | -11.47 |  
		| 2012/10 | 38,922 | 42,452 | 55,506 | -8.315273 | -29.88 | 429,544 | 475,863 | -9.73 |  
		| 2012/09 | 42,452 | 50,346 | 51,755 | -15.6795 | -17.98 | 390,622 | 420,357 | -7.07 |  
		| 2012/08 | 50,346 | 47,490 | 49,195 | 6.013898 | 2.34 | 348,170 | 368,602 | -5.54 |  
		| 2012/07 | 47,490 | 47,893 | 69,306 | -0.8414591 | -31.48 | 297,824 | 319,407 | -6.76 |  
		| 2012/06 | 47,893 | 37,578 | 47,926 | 27.44957 | -0.07 | 250,334 | 250,101 | 0.09 |  
		| 2012/05 | 37,578 | 41,204 | 49,903 | -8.800117 | -24.7 | 202,441 | 202,175 | 0.13 |  
		| 2012/04 | 41,204 | 39,074 | 37,736 | 5.451195 | 9.19 | 164,863 | 152,272 | 8.27 |  
		| 2012/03 | 39,074 | 45,378 | 38,408 | -13.89219 | 1.73 | 123,659 | 114,536 | 7.97 |  
		| 2012/02 | 45,378 | 39,207 | 21,724 | 15.73954 | 108.88 | 84,585 | 76,128 | 11.11 |  
		| 2012/01 | 39,207 | 58,404 | 54,404 | -32.86932 | -27.93 | 39,207 | 54,404 | -27.93 |  
		| 2011/12 | 58,404 | 56,453 | 87,946 | 3.455972 | -33.59 | 590,720 | 637,507 | -7.34 |  
		| 2011/11 | 56,453 | 55,506 | 53,638 | 1.706122 | 5.25 | 532,316 | 549,561 | -3.14 |  
		| 2011/10 | 55,506 | 51,755 | 38,904 | 7.247609 | 42.67 | 475,863 | 495,923 | -4.04 |  
		| 2011/09 | 51,755 | 49,195 | 28,542 | 5.203781 | 81.33 | 420,357 | 457,019 | -8.02 |  
		| 2011/08 | 49,195 | 69,306 | 46,778 | -29.01769 | 5.17 | 368,602 | 428,477 | -13.97 |  
		| 2011/07 | 69,306 | 47,926 | 63,396 | 44.61044 | 9.32 | 319,407 | 381,699 | -16.32 |  
		| 2011/06 | 47,926 | 49,903 | 62,286 | -3.961686 | -23.05 | 250,101 | 318,303 | -21.43 |  
		| 2011/05 | 49,903 | 37,736 | 60,325 | 32.24242 | -17.28 | 202,175 | 256,017 | -21.03 |  
		| 2011/04 | 37,736 | 38,408 | 59,676 | -1.749635 | -36.77 | 152,272 | 195,692 | -22.19 |  
		| 2011/03 | 38,408 | 22,326 | 40,505 | 72.03261 | -5.18 | 114,536 | 136,017 | -15.79 |  
		| 2011/02 | 22,326 | 54,404 | 32,045 | -58.96258 | -30.33 | 76,730 | 95,512 | -19.66 |  
		| 2011/01 | 54,404 | 87,946 | 63,467 | -38.13931 | -14.28 | 54,404 | 63,467 | -14.28 |  
		| 2010/12 | 87,946 | 53,638 | 79,429 | 63.96211 | 10.72 | 637,505 | 516,535 | 23.42 |  
		| 2010/11 | 53,638 | 38,904 | 56,345 | 37.87271 | -4.8 | 549,562 | 437,105 | 25.73 |  
		| 2010/10 | 38,904 | 28,542 | 43,807 | 36.30439 | -11.19 | 495,924 | 380,760 | 30.25 |  
		| 2010/09 | 28,542 |  | 51,946 |  | -45.05 | 457,030 | 336,953 | 35.64 |  
		| 2005/03 | 35,790 | 30,686 | 54,550 | 16.63299 | -34.39 | 108,339 | 118,889 | -8.87 |  
		| 2005/02 | 30,686 | 41,862 | 37,898 | -26.69724 | -19.03 | 72,549 | 64,339 | 12.76 |  
		| 2005/01 | 41,862 |  | 26,441 |  | 58.32 | 41,862 | 26,441 | 58.32 |  
		| 2004/11 | 26,758 | 15,911 | 24,948 | -68.17296 | 7.26 | 402,522 | 341,355 | 17.92 |  
		| 2004/10 | 0 | 15,553 | 0 | 100 | 0 | 0 | 0 | 0 |  
		| 2004/09 | 15,553 |  | 23,388 |  | -33.5 | 350,337 | 293,189 | 19.49 |  |  |