|  
  | 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 | 79,909 | 78,282 | 97,166 | 2.07 | -17.76 | 529,567 | 847,322 | -37.5 |  
		| 2013/7 | 78,282 | 61,685 | 106,345 | 26.9 | -26.38 | 449,659 | 750,156 | -40.05 |  
		| 2013/6 | 61,685 | 69,504 | 112,481 | -11.24 | -45.15 | 371,376 | 643,811 | -42.31 |  
		| 2013/5 | 69,504 | 59,771 | 116,321 | 16.28 | -40.24 | 309,691 | 531,330 | -41.71 |  
		| 2013/4 | 59,771 | 56,788 | 102,529 | 5.25 | -41.7 | 240,187 | 415,009 | -42.12 |  
		| 2013/3 | 56,788 | 47,616 | 116,026 | 19.26 | -51.05 | 180,416 | 312,480 | -42.26 |  
		| 2013/2 | 47,616 | 76,012 | 97,566 | -37.35 | -51.19 | 123,628 | 196,454 | -37.07 |  
		| 2013/1 | 76,012 | 67,260 | 98,888 | -13.01219 | -23.13 | 76,012 | 98,888 | -23.13 |  
		| 2012/12 | 67,260 | 63,268 | 91,247 | 6.3 | -26.28 | 958,091 | 1,397,556 | -31.44 |  
		| 2012/11 | 63,268 | 49,546 | 121,222 | 27.69 | -47.8 | 890,831 | 1,306,308 | -31.8 |  
		| 2012/10 | 49,546 | 52,749 | 156,423 | -6.07 | -68.32 | 827,563 | 1,185,086 | -30.16 |  
		| 2012/9 | 52,749 | 90,589 | 88,599 | -41.77 | -40.46 | 778,017 | 1,028,663 | -24.36 |  
		| 2012/8 | 90,589 | 99,056 | 94,749 | -8.54 | -4.39 | 725,268 | 940,064 | -22.84 |  
		| 2012/7 | 99,056 | 101,436 | 87,035 | -2.34 | 13.81 | 634,679 | 845,315 | -24.91 |  
		| 2012/6 | 101,436 | 101,381 | 108,808 | 0.05 | -6.77 | 535,623 | 758,280 | -29.36 |  
		| 2012/5 | 101,381 | 84,661 | 120,657 | 19.74 | -15.97 | 434,187 | 649,472 | -33.14 |  
		| 2012/4 | 84,661 | 86,497 | 116,994 | -2.12 | -27.63 | 332,805 | 528,815 | -37.06 |  
		| 2012/3 | 86,497 | 76,996 | 143,402 | 12.33 | -39.68 | 248,144 | 411,821 | -39.74 |  
		| 2012/2 | 76,996 | 84,651 | 113,516 | -9.04 | -32.17 | 161,647 | 268,420 | -39.77 |  
		| 2012/1 | 84,651 | 91,247 | 154,903 | -7.22 | -45.35 | 84,651 | 154,903 | -45.35 |  
		| 2011/12 | 91,247 | 121,223 | 128,494 | -24.72 | -28.98 | 1,397,556 | 1,486,268 | -5.96 |  
		| 2011/11 | 121,223 | 156,423 | 150,080 | -22.5 | -19.22 | 1,306,308 | 1,357,774 | -3.79 |  
		| 2011/10 | 156,423 | 88,599 | 110,289 | 76.55 | 41.83 | 1,185,086 | 1,207,694 | -1.87 |  
		| 2011/9 | 88,599 | 94,749 | 153,207 | -6.49 | -42.17 | 1,028,663 | 1,097,406 | -6.26 |  
		| 2011/8 | 94,749 | 87,035 | 134,837 | 8.86 | -29.73 | 940,064 | 944,199 | -0.43 |  
		| 2011/7 | 87,035 | 108,808 | 112,245 | -20.01 | -22.45 | 845,315 | 809,362 | 4.44 |  
		| 2011/6 | 108,808 | 120,657 | 124,882 | -9.82 | -12.87 | 758,280 | 697,117 | 8.77 |  
		| 2011/5 | 120,657 | 116,994 | 127,519 | 3.13 | -5.38 | 649,472 | 572,235 | 13.49 |  
		| 2011/4 | 116,994 | 143,402 | 134,436 | -18.41 | -12.97 | 528,815 | 444,717 | 18.91 |  
		| 2011/3 | 143,402 | 113,516 | 93,230 | 26.32 | 53.81 | 411,821 | 310,281 | 32.72 |  
		| 2011/2 | 113,516 | 154,903 | 104,945 | -26.71 | 8.16 | 268,420 | 217,051 | 23.66 |  
		| 2011/1 | 154,903 | 128,494 | 112,106 | 20.55 | 38.17 | 154,903 | 112,106 | 38.17 |  
		| 2010/12 | 128,494 | 150,080 | 124,091 | -14.38 | 3.54 | 1,486,268 | 1,122,049 | 32.46 |  
		| 2010/11 | 150,080 | 110,289 | 91,188 | 36.07 | 64.58 | 1,357,774 | 997,958 | 36.05 |  
		| 2010/10 | 110,289 | 153,207 | 105,739 | -28.01 | 4.3 | 1,207,694 | 906,770 | 33.18 |  
		| 2010/9 | 153,207 | 134,837 | 118,174 | 13.62 | 29.64 | 1,097,406 | 801,031 | 36.99 |  
		| 2010/8 | 134,837 | 112,245 | 96,931 | 20.12 | 39.1 | 944,199 | 682,857 | 38.27 |  
		| 2010/7 | 112,245 | 124,882 | 101,894 | -10.11 | 10.15 | 809,362 | 585,926 | 38.13 |  
		| 2010/6 | 124,882 | 127,519 | 99,170 | -2.06 | 25.92 | 697,117 | 484,032 | 44.02 |  
		| 2010/5 | 127,519 | 134,436 | 95,482 | -5.14 | 33.55 | 572,235 | 384,862 | 48.68 |  
		| 2010/4 | 134,436 | 93,230 | 83,174 | 44.19 | 61.63 | 444,717 | 289,380 | 53.67 |  
		| 2010/3 | 93,230 | 104,945 | 91,088 | -11.16 | 2.35 | 310,281 | 206,206 | 50.47 |  
		| 2010/2 | 104,945 | 112,106 | 62,520 | -6.38 | 67.85 | 217,051 | 115,118 | 88.54 |  
		| 2010/1 | 112,106 | 124,091 | 52,597 | -9.65 | 113.14 | 112,106 | 52,597 | 113.14 |  
		| 2009/12 | 124,091 | 91,188 | 61,414 | 36.08 | 102.05 | 1,122,049 | 1,216,983 | -7.8 |  
		| 2009/11 | 91,188 | 105,739 | 122,477 | -13.76 | -25.54 | 997,958 | 1,155,569 | -13.63 |  
		| 2009/10 | 105,739 | 118,174 | 124,838 | -10.52 | -15.29 | 906,770 | 1,033,092 | -12.22 |  
		| 2009/9 | 118,174 | 96,931 | 142,118 | 21.91 | -16.84 | 801,031 | 908,254 | -11.8 |  
		| 2009/8 | 96,931 | 101,894 | 126,261 | -4.87 | -23.22 | 682,857 | 766,136 | -10.87 |  
		| 2009/7 | 101,894 | 99,169 | 118,089 | 2.74 | -13.71 | 585,926 | 639,875 | -8.43 |  
		| 2009/6 | 99,169 | 95,482 | 89,671 | 3.86 | 10.59 | 484,032 | 521,787 | -7.23 |  
		| 2009/5 | 95,482 | 83,174 | 82,068 | 14.79 | 16.34 | 384,862 | 432,115 | -10.93 |  
		| 2009/4 | 83,174 | 91,089 | 91,522 | -8.68 | -9.12 | 289,380 | 350,047 | -17.33 |  
		| 2009/3 | 91,089 | 62,520 | 81,996 | 45.69 | 11.08 | 206,206 | 258,525 | -20.23 |  
		| 2009/2 | 62,520 | 52,597 | 85,283 | 18.86 | -26.69 | 115,118 | 176,529 | -34.78 |  
		| 2009/1 | 52,597 | 61,414 | 91,246 | -14.35 | -42.35 | 52,597 | 91,246 | -42.35 |  
		| 2008/07 | 118,089 | 89,671 | 102,799 | 31.6914 | 14.87 | 639,875 | 565,741 | 13.1 |  
		| 2008/06 | 89,671 | 82,069 | 93,940 | 9.262938 | -4.54 | 521,787 | 462,942 | 12.71 |  
		| 2008/05 | 82,069 | 91,522 | 74,768 | -10.32866 | 9.76 | 432,115 | 369,002 | 17.1 |  
		| 2008/04 | 91,522 | 81,996 | 66,278 | 11.61764 | 38.09 | 350,047 | 294,234 | 18.97 |  
		| 2008/03 | 81,996 | 85,283 | 99,653 | -3.854227 | -17.72 | 258,525 | 227,957 | 13.41 |  
		| 2008/02 | 85,283 | 91,247 | 50,696 | -6.536105 | 68.22 | 176,529 | 128,304 | 37.59 |  
		| 2008/01 | 91,247 | 87,780 | 77,608 | 3.949647 | 17.57 | 91,247 | 77,608 | 17.57 |  
		| 2007/12 | 87,780 | 94,982 | 115,746 | -7.582489 | -24.16 | 1,030,652 | 926,596 | 11.23 |  
		| 2007/11 | 94,982 | 85,220 | 105,276 | 11.45506 | -9.78 | 942,872 | 810,850 | 16.28 |  
		| 2007/10 | 85,220 | 114,040 | 75,212 | -25.27184 | 13.31 | 847,890 | 705,574 | 20.17 |  
		| 2007/09 | 114,040 | 82,889 | 90,568 | 37.58158 | 25.92 | 762,669 | 630,363 | 20.99 |  
		| 2007/08 | 82,889 | 102,799 | 77,031 | -19.36789 | 7.6 | 648,630 | 539,795 | 20.16 |  
		| 2007/07 | 102,799 |  | 87,910 |  | 16.94 | 565,741 | 462,764 | 22.25 |  |  |