|  
  | 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 | 176,950 | 170,089 | 210,704 | 4.03 | -16.01 | 1,493,058 | 1,282,204 | 16.44 |  
		| 2013/7 | 170,089 | 202,368 | 197,244 | -15.95 | -13.76 | 1,316,108 | 1,071,500 | 22.82 |  
		| 2013/6 | 202,368 | 206,614 | 141,839 | -2.05 | 42.67 | 1,146,019 | 874,257 | 31.08 |  
		| 2013/5 | 206,614 | 217,264 | 153,436 | -4.9 | 34.65 | 943,651 | 732,418 | 28.84 |  
		| 2013/4 | 217,264 | 195,064 | 175,192 | 11.38 | 24.01 | 737,037 | 578,982 | 27.29 |  
		| 2013/3 | 195,064 | 132,662 | 168,926 | 47.03 | 15.47 | 519,772 | 403,791 | 28.72 |  
		| 2013/2 | 132,662 | 192,046 | 125,063 | -30.92 | 6.07 | 324,708 | 234,864 | 38.25 |  
		| 2013/1 | 192,046 | 156,383 | 109,802 | -22.80491 | 74.9 | 192,046 | 109,802 | 74.9 |  
		| 2012/12 | 156,383 | 155,465 | 118,135 | 0.59 | 32.37 | 1,775,365 | 2,374,611 | -25.23 |  
		| 2012/11 | 155,465 | 142,629 | 137,022 | 8.99 | 13.45 | 1,618,982 | 2,256,477 | -28.25 |  
		| 2012/10 | 142,629 | 191,633 | 210,904 | -25.57 | -32.37 | 1,463,517 | 2,119,455 | -30.94 |  
		| 2012/9 | 191,633 | 189,574 | 252,939 | 1.08 | -24.23 | 1,320,887 | 1,908,551 | -30.79 |  
		| 2012/8 | 189,574 | 175,870 | 251,994 | 7.79 | -24.77 | 1,129,254 | 1,655,612 | -31.79 |  
		| 2012/7 | 175,870 | 124,051 | 194,469 | 41.77 | -9.56 | 939,681 | 1,403,618 | -33.05 |  
		| 2012/6 | 124,051 | 134,485 | 211,221 | -7.75 | -41.26 | 763,811 | 1,209,149 | -36.83 |  
		| 2012/5 | 134,485 | 160,339 | 259,422 | -16.12 | -48.15 | 639,760 | 997,927 | -35.89 |  
		| 2012/4 | 160,339 | 146,773 | 248,089 | 9.24 | -35.37 | 505,276 | 738,505 | -31.58 |  
		| 2012/3 | 146,773 | 111,118 | 225,528 | 32.08 | -34.92 | 344,937 | 490,416 | -29.66 |  
		| 2012/2 | 111,118 | 87,047 | 89,541 | 27.65 | 24.09 | 198,164 | 264,889 | -25.18 |  
		| 2012/1 | 87,047 | 118,135 | 175,348 | -26.31 | -50.35 | 87,047 | 175,348 | -50.35 |  
		| 2011/12 | 118,135 | 137,022 | 166,438 | -13.78 | -29.02 | 2,374,611 | 2,102,310 | 12.95 |  
		| 2011/11 | 137,022 | 210,904 | 218,738 | -35.03 | -37.35 | 2,256,477 | 1,935,872 | 16.56 |  
		| 2011/10 | 210,904 | 252,939 | 146,069 | -16.61 | 44.38 | 2,119,455 | 1,717,134 | 23.42 |  
		| 2011/9 | 252,939 | 251,994 | 170,237 | 0.37 | 48.58 | 1,908,551 | 1,571,065 | 21.48 |  
		| 2011/8 | 251,994 | 194,469 | 190,264 | 29.58 | 32.44 | 1,655,612 | 1,400,828 | 18.18 |  
		| 2011/7 | 194,469 | 211,221 | 165,898 | -7.93 | 17.22 | 1,403,618 | 1,210,565 | 15.94 |  
		| 2011/6 | 211,221 | 259,422 | 224,801 | -18.58 | -6.04 | 1,209,149 | 1,044,667 | 15.74 |  
		| 2011/5 | 259,422 | 248,089 | 183,293 | 4.56 | 41.53 | 997,927 | 819,865 | 21.71 |  
		| 2011/4 | 248,089 | 220,737 | 182,542 | 12.39 | 35.9 | 738,505 | 636,572 | 16.01 |  
		| 2011/3 | 220,737 | 89,541 | 201,113 | 146.52 | 9.75 | 485,625 | 454,030 | 6.95 |  
		| 2011/2 | 89,541 | 175,348 | 106,150 | -48.93 | -15.64 | 264,889 | 252,917 | 4.73 |  
		| 2011/1 | 175,348 | 166,438 | 146,767 | 5.35 | 19.47 | 175,348 | 146,767 | 19.47 |  
		| 2010/12 | 166,438 | 218,738 | 168,515 | -23.9 | -1.23 | 2,102,310 | 2,170,206 | -3.12 |  
		| 2010/11 | 218,738 | 146,069 | 204,483 | 49.74 | 6.97 | 1,935,872 | 2,001,690 | -3.28 |  
		| 2010/10 | 146,069 | 170,237 | 192,327 | -14.19 | -24.05 | 1,717,134 | 1,797,207 | -4.45 |  
		| 2010/9 | 170,237 | 190,264 | 226,335 | -10.52 | -24.78 | 1,571,065 | 1,604,881 | -2.1 |  
		| 2010/8 | 190,264 | 165,898 | 159,365 | 14.68 | 19.38 | 1,400,828 | 1,378,546 | 1.61 |  
		| 2010/7 | 165,898 | 251,805 | 178,451 | -34.11 | -7.03 | 1,237,568 | 1,219,181 | 1.5 |  
		| 2010/6 | 251,805 | 183,293 | 171,736 | 37.37 | 46.62 | 1,071,670 | 1,040,730 | 2.97 |  
		| 2010/5 | 183,293 | 182,542 | 185,798 | 0.41 | -1.34 | 819,865 | 868,994 | -5.65 |  
		| 2010/4 | 182,542 | 201,113 | 200,540 | -9.23 | -8.97 | 636,572 | 683,195 | -6.82 |  
		| 2010/3 | 201,113 | 106,150 | 212,532 | 89.46 | -5.37 | 454,030 | 482,655 | -5.93 |  
		| 2010/2 | 106,150 | 146,767 | 136,927 | -27.67 | -22.47 | 252,917 | 270,123 | -6.36 |  
		| 2010/1 | 146,767 | 168,515 | 133,197 | -12.9 | 10.18 | 146,767 | 133,197 | 10.18 |  
		| 2009/12 | 168,515 | 204,483 | 149,000 | -17.58 | 13.09 | 2,170,206 | 3,135,262 | -30.78 |  
		| 2009/11 | 204,483 | 192,792 | 191,106 | 6.06 | 6.99 | 2,001,690 | 2,986,261 | -32.97 |  
		| 2009/10 | 192,792 | 225,864 | 240,353 | -14.64 | -19.78 | 1,797,672 | 2,795,155 | -35.68 |  
		| 2009/9 | 225,864 | 160,016 | 279,969 | 41.15 | -19.32 | 1,605,060 | 2,554,802 | -37.17 |  
		| 2009/8 | 160,016 | 178,451 | 229,785 | -10.33 | -30.36 | 1,379,197 | 2,274,833 | -39.37 |  
		| 2009/7 | 178,451 | 171,736 | 221,601 | 3.91 | -19.47 | 1,219,181 | 2,045,048 | -40.38 |  
		| 2009/6 | 171,736 | 185,798 | 278,679 | -7.56 | -38.37 | 1,040,730 | 1,823,447 | -42.92 |  
		| 2009/5 | 185,798 | 200,540 | 284,270 | -7.351152 | -34.64 | 868,994 | 1,544,768 | -43.74 |  
		| 2009/04 | 200,540 | 212,532 | 301,675 | -5.642444 | -33.52 | 683,195 | 1,260,497 | -45.8 |  
		| 2009/03 | 212,532 | 136,927 | 403,958 | 55.21556 | -47.39 | 482,655 | 958,822 | -49.66 |  
		| 2009/02 | 136,927 | 133,197 | 170,287 | 2.800363 | -19.59 | 270,123 | 554,864 | -51.32 |  
		| 2009/01 | 133,197 | 149,000 | 384,577 | -10.60604 | -65.37 | 133,197 | 384,577 | -65.37 |  
		| 2008/12 | 149,000 | 191,106 | 248,820 | -22.0328 | -40.12 | 3,135,262 | 3,283,220 | -4.51 |  
		| 2008/11 | 191,106 | 240,353 | 312,939 | -20.48945 | -38.93 | 2,986,261 | 3,034,400 | -1.59 |  
		| 2008/10 | 240,353 | 281,569 | 354,654 | -14.63798 | -32.23 | 2,795,155 | 2,721,460 | 2.71 |  
		| 2008/09 | 281,569 | 229,785 | 325,561 | 22.53585 | -13.51 | 2,556,402 | 2,366,806 | 8.01 |  
		| 2008/08 | 229,785 | 221,601 | 297,731 | 3.693124 | -22.82 | 2,274,833 | 2,041,245 | 11.44 |  
		| 2008/07 | 221,601 | 278,984 | 305,707 | -20.56856 | -27.51 | 2,045,733 | 1,743,514 | 17.33 |  
		| 2008/06 | 278,984 | 284,270 | 279,072 | -1.8595 | -0.03 | 1,823,752 | 1,437,807 | 26.84 |  
		| 2008/05 | 284,270 | 301,675 | 309,416 | -5.769454 | -8.13 | 1,544,768 | 1,158,735 | 33.32 |  
		| 2008/04 | 301,675 | 403,958 | 258,083 | -25.32021 | 16.89 | 1,260,497 | 849,319 | 48.41 |  
		| 2008/03 | 403,958 | 170,287 | 233,061 | 137.2219 | 73.33 | 958,822 | 591,236 | 62.17 |  
		| 2008/02 | 170,287 | 384,577 | 172,922 | -55.72096 | -1.52 | 554,864 | 358,175 | 54.91 |  
		| 2008/01 | 384,577 | 244,986 | 185,252 | 56.97917 | 107.6 | 384,577 | 185,252 | 107.6 |  
		| 2007/12 | 244,986 | 312,941 | 196,701 | -21.71496 | 24.55 | 3,279,386 | 2,322,667 | 41.19 |  
		| 2007/11 | 312,941 | 354,653 | 257,549 | -11.76136 | 21.51 | 3,034,400 | 2,125,966 | 42.73 |  
		| 2007/10 | 354,653 | 327,179 | 273,228 | 8.397238 | 29.8 | 2,721,459 | 1,868,417 | 45.66 |  
		| 2007/09 | 327,179 | 297,731 | 256,554 | 9.890807 | 27.53 | 2,368,424 | 1,595,189 | 48.47 |  
		| 2007/08 | 297,731 | 295,840 | 210,882 | 0.6391969 | 41.18 | 2,041,245 | 1,338,635 | 52.49 |  
		| 2007/07 | 295,840 | 290,664 | 169,102 | 1.78075 | 74.95 | 1,777,188 | 1,139,888 | 55.91 |  
		| 2007/06 | 290,664 | 304,898 | 165,842 | -4.668447 | 75.27 | 1,479,869 | 970,786 | 52.44 |  
		| 2007/05 | 304,898 | 259,459 | 163,055 | 17.51298 | 86.99 | 1,189,183 | 804,943 | 47.74 |  
		| 2007/04 | 259,459 | 248,843 | 162,901 | 4.266144 | 59.27 | 884,124 | 670,960 | 31.77 |  
		| 2007/03 | 248,843 | 196,582 | 196,838 | 26.58483 | 26.42 | 676,777 | 508,059 | 33.21 |  
		| 2007/02 | 196,582 | 231,424 | 157,292 | -15.05548 | 24.98 | 427,935 | 311,220 | 37.5 |  
		| 2007/01 | 231,424 | 273,970 | 153,928 | -15.52944 | 50.35 | 231,424 | 153,928 | 50.35 |  
		| 2006/12 | 273,970 | 292,230 | 145,947 | -6.248503 | 87.72 | 2,543,885 | 1,251,990 | 103.19 |  
		| 2006/11 | 292,230 | 316,631 | 154,120 | -7.706447 | 89.61 | 2,333,997 | 1,106,043 | 111.02 |  
		| 2006/10 | 316,631 | 292,269 | 134,302 | 8.335472 | 135.76 | 2,041,767 | 951,923 | 114.49 |  
		| 2006/09 | 292,269 | 206,559 | 131,516 | 41.4942 | 122.23 | 1,664,484 | 817,622 | 103.58 |  
		| 2006/08 | 206,559 | 178,746 | 119,872 | 15.56007 | 72.32 | 1,372,240 | 686,106 | 100 |  
		| 2006/07 | 178,746 | 197,048 | 74,413 | -9.288092 | 140.21 | 1,165,677 | 566,234 | 105.86 |  
		| 2006/06 | 197,048 | 194,391 | 48,863 | 1.366833 | 303.27 | 986,932 | 491,820 | 100.67 |  
		| 2006/05 | 194,391 | 155,609 | 92,582 | 24.92272 | 109.97 | 817,873 | 442,957 | 84.64 |  
		| 2006/04 | 155,609 | 162,689 | 107,594 | -4.351861 | 44.63 | 651,472 | 350,375 | 85.94 |  
		| 2006/03 | 162,689 | 138,570 | 108,525 | 17.40564 | 49.91 | 466,794 | 242,781 | 92.27 |  
		| 2006/02 | 138,570 | 138,626 | 56,790 | -4.039646E-02 | 144 | 287,063 | 128,729 | 123 |  
		| 2006/01 | 138,626 | 136,503 | 72,047 | 1.555277 | 92.41 | 138,626 | 72,047 | 92.41 |  
		| 2005/12 | 136,503 | 137,774 | 71,375 | -0.9225253 | 91.25 | 1,150,996 | 962,076 | 19.64 |  
		| 2005/11 | 137,774 | 119,103 | 93,812 | 15.67635 | 46.86 | 1,014,474 | 890,701 | 13.9 |  
		| 2005/10 | 119,103 | 113,816 | 88,703 | 4.645217 | 34.27 | 876,701 | 796,889 | 10.02 |  
		| 2005/09 | 113,816 | 105,578 | 90,000 | 7.802762 | 26.46 | 757,617 | 708,186 | 6.98 |  
		| 2005/08 | 105,578 | 63,026 | 87,207 | 67.51499 | 21.07 | 643,801 | 618,186 | 4.14 |  
		| 2005/07 | 63,026 | 50,913 | 88,955 | 23.79157 | -29.15 | 538,223 | 530,979 | 1.36 |  
		| 2005/06 | 50,913 | 87,983 | 85,956 | -42.13314 | -40.77 | 474,524 | 442,024 | 7.35 |  
		| 2005/05 | 87,983 | 101,349 | 83,902 | -13.18809 | 4.86 | 423,876 | 356,067 | 19.04 |  
		| 2005/04 | 101,349 | 103,065 | 80,758 | -1.664969 | 25.5 | 335,892 | 272,165 | 23.41 |  
		| 2005/03 | 103,065 | 56,790 | 72,582 | 81.48442 | 42 | 234,544 | 191,407 | 22.54 |  
		| 2005/02 | 56,790 | 74,689 | 63,310 | -23.96471 | -10.3 | 131,461 | 118,825 | 10.63 |  
		| 2005/01 | 74,689 | 71,604 | 55,518 | 4.308419 | 34.53 | 74,689 | 55,518 | 34.53 |  
		| 2004/12 | 71,604 | 93,812 | 73,630 | -23.67288 | -2.75 | 962,305 | 891,120 | 7.99 |  
		| 2004/11 | 93,812 | 88,703 | 91,403 | 5.75967 | 2.64 | 890,701 | 817,490 | 8.96 |  
		| 2004/10 | 88,703 | 90,000 | 92,629 | -1.441111 | -4.24 | 796,889 | 726,086 | 9.75 |  
		| 2004/09 | 90,000 | 87,207 | 95,988 | 3.202724 | -6.24 | 708,186 | 633,457 | 11.8 |  
		| 2004/08 | 87,207 | 88,955 | 77,673 | -1.965039 | 12.27 | 618,186 | 537,469 | 15.02 |  
		| 2004/07 | 88,955 | 85,956 | 63,865 | 3.488994 | 39.29 | 530,979 | 459,796 | 15.48 |  
		| 2004/06 | 85,956 | 83,902 | 82,754 | 2.448094 | 3.87 | 442,024 | 395,931 | 11.64 |  
		| 2004/05 | 83,902 | 85,945 | 74,789 | -2.377102 | 12.18 | 356,067 | 313,177 | 13.7 |  
		| 2004/04 | 85,945 | 72,582 | 81,323 | 18.4109 | 5.68 | 277,353 | 238,387 | 16.35 |  
		| 2004/03 | 72,582 | 63,310 | 63,214 | 14.6454 | 14.82 | 191,407 | 157,064 | 21.87 |  
		| 2004/02 | 63,310 | 55,518 | 42,643 | 14.03509 | 48.47 | 118,825 | 93,851 | 26.61 |  
		| 2004/01 | 55,518 | 73,630 | 51,208 | -24.59867 | 8.42 | 55,518 | 51,208 | 8.42 |  
		| 2003/12 | 73,630 | 91,403 | 45,064 | -19.44466 | 63.39 | 891,120 | 603,781 | 47.59 |  
		| 2003/11 | 91,403 | 92,629 | 46,221 | -1.32356 | 97.75 | 817,490 | 558,717 | 46.32 |  
		| 2003/10 | 92,629 | 95,988 | 48,792 | -3.499396 | 89.84 | 726,086 | 512,496 | 41.68 |  
		| 2003/09 | 95,988 | 77,673 | 45,613 | 23.57962 | 110.44 | 633,457 | 463,705 | 36.61 |  
		| 2003/08 | 77,673 |  | 67,170 |  | 15.64 | 537,469 | 418,091 | 28.55 |  |  |