|  
  | 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 | 175,618 | 182,261 | 184,283 | -3.64 | -4.7 | 1,313,933 | 1,377,271 | -4.59 |  
		| 2013/7 | 182,261 | 158,683 | 174,383 | 14.85 | 4.51 | 1,138,315 | 1,192,988 | -4.58 |  
		| 2013/6 | 158,683 | 159,762 | 173,526 | -0.67 | -8.55 | 956,054 | 1,018,605 | -6.14 |  
		| 2013/5 | 159,762 | 145,650 | 173,852 | 9.68 | -8.1 | 797,371 | 845,079 | -5.64 |  
		| 2013/4 | 145,650 | 195,912 | 169,055 | -25.65 | -13.84 | 637,610 | 671,227 | -5 |  
		| 2013/3 | 195,912 | 108,901 | 208,260 | 79.89 | -5.92 | 491,960 | 502,172 | -2.03 |  
		| 2013/2 | 108,901 | 187,147 | 178,487 | -41.8 | -38.98 | 296,048 | 293,912 | 0.72 |  
		| 2013/1 | 187,147 | 69,392 | 115,425 | -169.6954 | 62.13 | 187,147 | 115,425 | 62.13 |  
		| 2012/12 | 69,392 | 75,560 | 83,076 | -8.16 | -16.47 | 903,347 | 1,091,251 | -17.21 |  
		| 2012/11 | 75,560 | 70,171 | 90,637 | 7.67 | -16.63 | 833,955 | 1,008,175 | -17.28 |  
		| 2012/10 | 70,171 | 80,721 | 81,567 | -13.06 | -13.97 | 758,396 | 917,538 | -17.34 |  
		| 2012/9 | 80,721 | 80,516 | 110,844 | 0.25 | -27.17 | 688,225 | 835,971 | -17.67 |  
		| 2012/8 | 80,516 | 75,264 | 111,850 | 6.97 | -28.01 | 607,504 | 725,127 | -16.22 |  
		| 2012/7 | 75,264 | 77,002 | 109,315 | -2.25 | -31.14 | 526,988 | 613,277 | -14.07 |  
		| 2012/6 | 77,002 | 75,956 | 84,337 | 1.37 | -8.69 | 451,724 | 503,962 | -10.36 |  
		| 2012/5 | 75,956 | 76,230 | 67,781 | -0.35 | 12.06 | 374,723 | 419,624 | -10.7 |  
		| 2012/4 | 76,230 | 85,893 | 65,444 | -11.25 | 16.48 | 298,766 | 351,844 | -15.08 |  
		| 2012/3 | 85,893 | 83,243 | 98,422 | 3.18 | -12.72 | 222,536 | 286,400 | -22.29 |  
		| 2012/2 | 83,243 | 53,400 | 101,042 | 55.88 | -17.61 | 136,643 | 187,978 | -27.3 |  
		| 2012/1 | 53,400 | 83,076 | 86,935 | -35.72 | -38.57 | 53,400 | 86,935 | -38.57 |  
		| 2011/12 | 83,076 | 90,637 | 106,055 | -8.34 | -21.66 | 1,091,251 | 1,243,027 | -12.21 |  
		| 2011/11 | 90,637 | 81,567 | 117,917 | 11.11 | -23.13 | 1,008,175 | 1,136,972 | -11.32 |  
		| 2011/10 | 81,567 | 110,844 | 120,822 | -26.41 | -32.48 | 917,538 | 1,019,055 | -9.96 |  
		| 2011/9 | 110,844 | 111,850 | 122,917 | -0.89 | -9.82 | 835,971 | 898,233 | -6.93 |  
		| 2011/8 | 111,850 | 109,315 | 121,523 | 2.31 | -7.95 | 725,127 | 775,316 | -6.47 |  
		| 2011/7 | 109,315 | 84,337 | 119,610 | 29.61 | -8.6 | 613,277 | 653,793 | -6.19 |  
		| 2011/6 | 84,337 | 67,781 | 92,145 | 24.42 | -8.47 | 503,962 | 534,183 | -5.65 |  
		| 2011/5 | 67,781 | 65,444 | 88,915 | 3.57 | -23.76 | 419,624 | 442,037 | -5.07 |  
		| 2011/4 | 65,444 | 98,422 | 105,171 | -33.5 | -37.77 | 351,844 | 353,122 | -0.36 |  
		| 2011/3 | 98,422 | 101,042 | 107,129 | -2.59 | -8.12 | 286,400 | 247,951 | 15.5 |  
		| 2011/2 | 101,042 | 86,935 | 48,851 | 16.22 | 106.83 | 187,978 | 140,822 | 33.48 |  
		| 2011/1 | 86,935 | 106,055 | 91,971 | -18.02 | -5.47 | 86,935 | 91,971 | -5.47 |  
		| 2010/12 | 106,055 | 117,917 | 85,948 | -10.05 | 23.39 | 1,243,027 | 930,954 | 33.52 |  
		| 2010/11 | 117,917 | 120,822 | 80,305 | -2.4 | 46.83 | 1,136,972 | 845,006 | 34.55 |  
		| 2010/10 | 120,822 | 122,917 | 80,104 | -1.7 | 50.83 | 1,019,055 | 764,701 | 33.26 |  
		| 2010/9 | 122,917 | 121,523 | 75,752 | 1.14 | 62.26 | 898,233 | 684,597 | 31.2 |  
		| 2010/8 | 121,523 | 119,610 | 79,518 | 1.59 | 52.82 | 775,316 | 608,845 | 27.34 |  
		| 2010/7 | 119,610 | 92,145 | 82,075 | 29.8 | 45.73 | 653,793 | 529,327 | 23.51 |  
		| 2010/6 | 92,145 | 88,915 | 68,447 | 3.63 | 34.62 | 534,183 | 447,251 | 19.43 |  
		| 2010/5 | 88,915 | 105,171 | 69,065 | -15.45 | 28.74 | 442,037 | 378,804 | 16.69 |  
		| 2010/4 | 105,171 | 107,129 | 93,329 | -1.82 | 12.68 | 353,122 | 309,739 | 14 |  
		| 2010/3 | 107,129 | 48,851 | 70,488 | 119.29 | 51.98 | 247,951 | 216,410 | 14.57 |  
		| 2010/2 | 48,851 | 91,971 | 73,390 | -46.88 | -33.43 | 140,822 | 145,923 | -3.49 |  
		| 2010/1 | 91,971 | 85,948 | 72,532 | 7 | 26.8 | 91,971 | 72,532 | 26.8 |  
		| 2009/12 | 85,948 | 80,305 | 88,856 | 7.02 | -3.27 | 930,954 | 1,357,404 | -31.41 |  
		| 2009/11 | 80,305 | 80,104 | 120,873 | 0.25 | -33.56 | 845,006 | 1,268,548 | -33.38 |  
		| 2009/10 | 80,104 | 75,752 | 144,055 | 5.74 | -44.39 | 764,701 | 1,147,675 | -33.36 |  
		| 2009/9 | 75,752 | 79,518 | 114,366 | -4.73 | -33.76 | 684,597 | 1,003,620 | -31.78 |  
		| 2009/8 | 79,518 | 82,075 | 129,654 | -3.11 | -38.66 | 608,845 | 889,255 | -31.53 |  
		| 2009/7 | 82,075 | 68,447 | 137,396 | 19.91 | -40.26 | 529,327 | 759,600 | -30.31 |  
		| 2009/6 | 68,447 | 69,065 | 105,984 | -0.89 | -35.41 | 447,251 | 622,204 | -28.11 |  
		| 2009/5 | 69,065 | 93,329 | 88,682 | -25.99 | -22.12 | 378,804 | 516,220 | -26.61 |  
		| 2009/4 | 93,329 | 70,488 | 112,307 | 32.4 | -16.89 | 309,739 | 427,538 | -27.55 |  
		| 2009/3 | 70,488 | 73,390 | 108,788 | -3.95 | -35.2 | 216,410 | 315,232 | -31.34 |  
		| 2009/2 | 73,390 | 72,532 | 113,420 | 1.18 | -35.29 | 145,923 | 206,444 | -29.31 |  
		| 2009/1 | 72,532 | 88,856 | 93,023 | -18.37 | -22.02 | 72,532 | 93,023 | -22.02 |  |  |