|  
  | 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(%)
 |  
		| 2015/04 | 19,606 | 28,066 | 22,727 | 30.14323 | -13.73 | 95,218 | 78,170 | 21.81 |  
		| 2015/03 | 28,066 | 20,706 | 15,953 | -35.54525 | 75.93 | 75,613 | 55,443 | 36.38 |  
		| 2015/02 | 20,706 | 26,840 | 14,611 | 22.85395 | 41.72 | 47,546 | 39,490 | 20.4 |  
		| 2015/01 | 26,840 | 29,376 | 24,879 | 8.632897 | 7.88 | 26,840 | 24,879 | 7.88 |  
		| 2014/12 | 29,376 | 27,736 | 18,010 | -5.912893 | 63.11 | 279,662 | 257,755 | 8.5 |  
		| 2014/11 | 27,736 | 22,771 | 19,896 | -21.80405 | 39.4 | 250,286 | 239,745 | 4.4 |  
		| 2014/10 | 22,771 | 25,030 | 22,335 | 9.02517 | 1.95 | 222,550 | 219,848 | 1.23 |  
		| 2014/09 | 25,030 | 23,187 | 26,973 | -7.94842 | -7.2 | 199,779 | 197,513 | 1.15 |  
		| 2014/08 | 23,187 | 20,915 | 34,298 | -10.86302 | -32.4 | 174,749 | 170,540 | 2.47 |  
		| 2014/07 | 20,915 | 26,595 | 28,744 | 21.3574 | -27.24 | 151,562 | 136,243 | 11.24 |  
		| 2014/06 | 26,595 | 25,883 | 22,536 | -2.75084 | 18.01 | 130,648 | 107,499 | 21.53 |  
		| 2014/05 | 25,883 | 22,727 | 22,161 | -13.88657 | 16.8 | 104,053 | 84,963 | 22.47 |  
		| 2014/04 | 22,727 | 15,953 | 14,112 | 42.46223 | 61.05 | 78,170 | 62,802 | 24.47 |  
		| 2014/03 | 15,953 | 14,611 | 14,344 | 9.18486 | 11.22 | 55,443 | 105,973 | -47.68 |  
		| 2014/02 | 14,611 | 24,879 | 13,630 | -41.27176 | 7.2 | 39,490 | 34,346 | 14.98 |  
		| 2014/01 | 24,879 | 18,010 | 20,716 | 38.13992 | 20.1 | 24,879 | 20,716 | 20.1 |  
		| 2013/12 | 18,010 | 19,896 | 12,155 | -9.479293 | 48.17 | 257,755 | 371,899 | -30.69 |  
		| 2013/11 | 19,896 | 22,335 | 23,235 | -10.92008 | -14.37 | 239,745 | 359,744 | -33.36 |  
		| 2013/10 | 22,335 | 26,973 | 23,851 | -17.19497 | -6.36 | 219,848 | 336,509 | -34.67 |  
		| 2013/09 | 26,973 | 34,298 | 22,440 | -21.35693 | 20.2 | 197,513 | 266,863 | -25.99 |  
		| 2013/08 | 34,298 | 28,744 | 29,904 | 19.32229 | 14.69 | 170,540 | 290,218 | -41.24 |  
		| 2013/07 | 28,744 | 22,536 | 34,967 | 27.54704 | -17.8 | 136,243 | 260,314 | -47.66 |  
		| 2013/06 | 22,536 | 22,161 | 36,926 | 1.692162 | -38.97 | 107,499 | 225,347 | -52.3 |  
		| 2013/05 | 22,161 | 14,112 | 29,010 | 57.03657 | -23.61 | 84,963 | 188,421 | -54.91 |  
		| 2013/04 | 14,112 | 14,344 | 53,438 | -1.617401 | -73.59 | 62,802 | 159,411 | -60.6 |  
		| 2013/03 | 14,344 | 13,630 | 38,790 | 5.238445 | -63.02 | 48,690 | 105,973 | -54.05 |  
		| 2013/02 | 13,630 | 20,716 | 43,045 | -34.20544 | -68.34 | 34,346 | 67,183 | -48.88 |  
		| 2013/01 | 20,716 | 8,131 | 24,138 | 154.778 | -14.18 | 20,716 | 24,138 | -14.18 |  
		| 2012/12 | 8,131 | 30,859 | 49,165 | -73.65112 | -83.46 | 366,382 | 481,274 | -23.87 |  
		| 2012/11 | 30,859 | 20,651 | 30,058 | 49.43102 | 2.66 | 358,252 | 432,109 | -17.09 |  
		| 2012/10 | 20,651 | 22,093 | 44,969 | -6.526955 | -54.08 | 327,393 | 402,052 | -18.57 |  
		| 2012/09 | 22,093 | 28,630 | 48,432 | -22.83269 | -54.38 | 306,741 | 357,082 | -14.1 |  
		| 2012/08 | 28,630 | 34,005 | 32,658 | -15.8065 | -12.33 | 284,649 | 308,650 | -7.78 |  
		| 2012/07 | 34,005 | 39,346 | 41,584 | -13.57444 | -18.23 | 256,019 | 275,992 | -7.24 |  
		| 2012/06 | 39,346 | 27,751 | 46,315 | 41.78228 | -15.05 | 222,014 | 234,408 | -5.29 |  
		| 2012/05 | 27,751 | 48,933 | 39,193 | -43.28776 | -29.19 | 182,668 | 188,093 | -2.88 |  
		| 2012/04 | 48,933 | 38,125 | 45,119 | 28.34885 | 8.45 | 154,918 | 148,901 | 4.04 |  
		| 2012/03 | 38,125 | 23,694 | 38,318 | 60.90571 | -0.5 | 105,984 | 103,782 | 2.12 |  
		| 2012/02 | 23,694 | 44,166 | 39,043 | -46.3524 | -39.31 | 67,860 | 65,464 | 3.66 |  
		| 2012/01 | 44,166 | 49,165 | 26,421 | -10.1678 | 67.16 | 44,166 | 26,421 | 67.16 |  
		| 2011/12 | 49,165 | 30,058 | 29,640 | 63.5671 | 65.87 | 481,274 | 345,322 | 39.37 |  
		| 2011/11 | 30,058 | 44,969 | 21,899 | -33.1584 | 37.26 | 432,109 | 315,682 | 36.88 |  
		| 2011/10 | 44,969 | 48,432 | 24,728 | -7.150231 | 81.85 | 402,052 | 293,783 | 36.85 |  
		| 2011/09 | 48,432 | 32,658 | 28,921 | 48.30057 | 67.46 | 357,082 | 269,054 | 32.72 |  
		| 2011/08 | 32,658 | 41,584 | 21,349 | -21.46499 | 52.97 | 308,650 | 240,133 | 28.53 |  
		| 2011/07 | 41,584 | 46,315 | 25,709 | -10.21483 | 61.75 | 275,992 | 218,784 | 26.15 |  
		| 2011/06 | 46,315 | 39,193 | 26,460 | 18.17161 | 75.04 | 234,408 | 193,075 | 21.41 |  
		| 2011/05 | 39,193 | 45,119 | 27,955 | -13.13416 | 40.2 | 188,093 | 166,615 | 12.89 |  
		| 2011/04 | 45,119 | 38,318 | 41,238 | 17.74884 | 9.41 | 148,901 | 138,660 | 7.39 |  
		| 2011/03 | 38,318 | 39,043 | 48,213 | -1.856927 | -20.52 | 103,782 | 97,422 | 6.53 |  
		| 2011/02 | 39,043 | 26,421 | 19,670 | 47.77261 | 98.49 | 65,464 | 49,209 | 33.03 |  
		| 2011/01 | 26,421 | 29,640 | 29,539 | -10.86032 | -10.56 | 26,421 | 29,539 | -10.56 |  
		| 2010/12 | 29,640 | 21,899 | 30,840 | 35.34864 | -3.89 | 345,322 | 316,139 | 9.23 |  
		| 2010/11 | 21,899 | 24,728 | 24,448 | -11.44047 | -10.43 | 315,682 | 285,298 | 10.65 |  
		| 2010/10 | 24,728 | 28,921 | 26,070 | -14.49812 | -5.15 | 293,783 | 260,850 | 12.63 |  
		| 2010/09 | 28,921 | 21,349 | 18,208 | 35.4677 | 58.84 | 269,054 | 234,780 | 14.6 |  
		| 2010/08 | 21,349 | 25,709 | 25,543 | -16.95904 | -16.42 | 240,133 | 216,572 | 10.88 |  
		| 2010/07 | 25,709 | 26,460 | 22,732 | -2.838246 | 13.1 | 218,784 | 191,030 | 14.53 |  
		| 2010/06 | 26,460 | 27,955 | 25,412 | -5.34788 | 4.12 | 193,075 | 168,298 | 14.72 |  
		| 2010/05 | 27,955 | 41,238 | 28,175 | -32.21058 | -0.78 | 166,615 | 142,886 | 16.61 |  
		| 2010/04 | 41,238 | 48,213 | 23,022 | -14.46705 | 79.12 | 138,660 | 114,710 | 20.88 |  
		| 2010/03 | 48,213 | 19,670 | 30,048 | 145.1093 | 60.45 | 97,422 | 91,689 | 6.25 |  
		| 2010/02 | 19,670 | 29,539 | 31,823 | -33.41007 | -38.19 | 49,209 | 61,641 | -20.17 |  
		| 2010/01 | 29,539 | 30,840 | 29,818 | -4.218547 | -0.94 | 29,539 | 29,818 | -0.94 |  
		| 2009/12 | 30,840 | 24,448 | 31,689 | 26.14529 | -2.68 | 316,139 | 409,492 | -22.8 |  
		| 2009/11 | 24,448 | 26,070 | 26,681 | -6.221711 | -8.37 | 285,298 | 377,803 | -24.48 |  
		| 2009/10 | 26,070 | 18,208 | 19,163 | 43.17883 | 36.04 | 260,850 | 351,122 | -25.71 |  
		| 2009/09 | 18,208 | 25,543 | 25,490 | -28.71628 | -28.57 | 234,780 | 331,960 | -29.27 |  
		| 2009/08 | 25,543 | 22,732 | 33,219 | 12.36583 | -23.11 | 216,572 | 306,470 | -29.33 |  
		| 2009/07 | 22,732 | 25,412 | 38,885 | -10.5462 | -41.54 | 191,030 | 273,251 | -30.09 |  
		| 2009/06 | 25,412 | 28,175 | 37,713 | -9.806566 | -32.62 | 168,298 | 234,366 | -28.19 |  
		| 2009/05 | 28,175 | 23,022 | 39,733 | 22.38294 | -29.09 | 142,886 | 196,653 | -27.34 |  
		| 2009/04 | 23,022 | 30,048 | 39,028 | -23.38259 | -41.01 | 114,710 | 156,920 | -26.9 |  
		| 2009/03 | 30,048 | 31,823 | 45,144 | -5.577727 | -33.44 | 91,689 | 117,892 | -22.23 |  
		| 2009/02 | 31,823 | 29,818 | 28,863 | 6.724127 | 10.26 | 61,641 | 72,748 | -15.27 |  
		| 2009/01 | 29,818 | 31,689 | 43,885 | -5.904257 | -32.05 | 29,818 | 43,885 | -32.05 |  
		| 2008/12 | 31,689 | 26,681 | 36,534 | 18.76991 | -13.26 | 409,492 | 486,670 | -15.86 |  
		| 2008/11 | 26,681 | 19,163 | 55,502 | 39.23185 | -51.93 | 377,803 | 450,136 | -16.07 |  
		| 2008/10 | 19,163 | 25,490 | 57,619 | -24.8215 | -66.74 | 351,122 | 394,634 | -11.03 |  
		| 2008/09 | 25,490 | 33,219 | 39,323 | -23.26681 | -35.18 | 331,960 | 337,014 | -1.5 |  
		| 2008/08 | 33,219 | 38,885 | 37,762 | -14.57117 | -12.03 | 306,470 | 297,692 | 2.95 |  
		| 2008/07 | 38,885 | 37,713 | 33,315 | 3.107682 | 16.72 | 273,251 | 259,930 | 5.12 |  
		| 2008/06 | 37,713 | 39,733 | 37,477 | -5.083935 | 0.63 | 234,366 | 226,615 | 3.42 |  
		| 2008/05 | 39,733 | 39,028 | 39,958 | 1.806396 | -0.56 | 196,653 | 189,137 | 3.97 |  
		| 2008/04 | 39,028 | 45,144 | 35,747 | -13.54776 | 9.18 | 156,920 | 149,180 | 5.19 |  
		| 2008/03 | 45,144 | 28,863 | 37,163 | 56.40786 | 21.48 | 117,892 | 113,433 | 3.93 |  
		| 2008/02 | 28,863 | 43,885 | 36,970 | -34.23038 | -21.93 | 72,748 | 76,270 | -4.62 |  
		| 2008/01 | 43,885 | 36,534 | 39,300 | 20.12098 | 11.67 | 43,885 | 39,300 | 11.67 |  
		| 2007/12 | 36,534 | 55,502 | 41,273 | -34.17535 | -11.48 | 486,670 | 508,112 | -4.22 |  
		| 2007/11 | 55,502 | 57,619 | 55,593 | -3.674135 | -0.16 | 450,136 | 466,840 | -3.58 |  
		| 2007/10 | 57,619 | 39,323 | 54,637 | 46.52748 | 5.46 | 394,634 | 411,246 | -4.04 |  
		| 2007/09 | 39,323 | 37,762 | 40,175 | 4.133785 | -2.12 | 337,014 | 356,609 | -5.49 |  
		| 2007/08 | 37,762 | 33,315 | 41,662 | 13.34834 | -9.36 | 297,692 | 316,434 | -5.92 |  
		| 2007/07 | 33,315 | 37,477 | 33,264 | -11.10548 | 0.15 | 259,930 | 274,772 | -5.4 |  
		| 2007/06 | 37,477 | 39,958 | 60,118 | -6.20902 | -37.66 | 226,615 | 241,509 | -6.17 |  
		| 2007/05 | 39,958 | 35,747 | 33,428 | 11.78001 | 19.53 | 189,137 | 181,391 | 4.27 |  
		| 2007/04 | 35,747 | 37,163 | 46,665 | -3.810241 | -23.4 | 149,180 | 147,963 | 0.82 |  
		| 2007/03 | 37,163 | 36,970 | 35,088 | 0.5220449 | 5.91 | 113,433 | 101,298 | 11.98 |  
		| 2007/02 | 36,970 | 39,300 | 37,504 | -5.928753 | -1.42 | 76,270 | 66,210 | 15.19 |  
		| 2007/01 | 39,300 | 41,273 | 28,706 | -4.780365 | 36.91 | 39,300 | 28,706 | 36.91 |  
		| 2006/12 | 41,273 | 55,593 | 48,597 | -25.75864 | -15.07 | 508,112 | 568,389 | -10.6 |  
		| 2006/11 | 55,593 | 54,637 | 45,845 | 1.74973 | 21.26 | 466,840 | 519,791 | -10.19 |  
		| 2006/10 | 54,637 | 42,405 | 61,415 | 28.84566 | -11.04 | 411,246 | 473,946 | -13.23 |  
		| 2006/09 | 42,405 | 41,662 | 45,365 | 1.7834 | -6.52 | 358,839 | 361,721 | -0.8 |  
		| 2006/08 | 41,662 | 33,264 | 50,385 | 25.24651 | -17.31 | 316,434 | 367,167 | -13.82 |  
		| 2006/07 | 33,264 | 60,118 | 41,671 | -44.66882 | -20.17 | 274,772 | 316,782 | -13.26 |  
		| 2006/06 | 60,118 | 33,428 | 59,572 | 79.84325 | 0.92 | 241,509 | 275,110 | -12.21 |  
		| 2006/05 | 33,428 | 46,665 | 53,761 | -28.36601 | -37.82 | 181,391 | 215,538 | -15.84 |  
		| 2006/04 | 46,665 | 35,088 | 38,095 | 32.99419 | 22.5 | 147,963 | 161,399 | -8.32 |  
		| 2006/03 | 35,088 | 37,504 | 46,015 | -6.44198 | -23.75 | 101,298 | 123,304 | -17.85 |  
		| 2006/02 | 37,504 | 28,706 | 33,812 | 30.64865 | 10.92 | 66,210 | 77,288 | -14.33 |  
		| 2006/01 | 28,706 | 48,597 | 43,476 | -40.93051 | -33.97 | 28,706 | 43,476 | -33.97 |  
		| 2005/12 | 48,597 | 45,845 | 37,613 | 6.002836 | 29.2 | 568,389 | 505,127 | 12.52 |  
		| 2005/11 | 45,845 | 61,415 | 39,661 | -25.35211 | 15.59 | 519,791 | 467,514 | 11.18 |  
		| 2005/10 | 61,415 | 45,365 | 42,866 | 35.3797 | 43.27 | 473,946 | 427,853 | 10.77 |  
		| 2005/09 | 45,365 | 50,385 | 53,252 | -9.963283 | -14.81 | 361,721 | 384,987 | -6.04 |  
		| 2005/08 | 50,385 | 41,671 | 35,675 | 20.91142 | 41.23 | 367,167 | 331,735 | 10.68 |  
		| 2005/07 | 41,671 | 59,572 | 39,808 | -30.04935 | 4.68 | 316,782 | 296,061 | 7 |  
		| 2005/06 | 59,572 | 53,761 | 47,087 | 10.80895 | 26.51 | 275,110 | 229,246 | 20.01 |  
		| 2005/05 | 53,761 | 38,095 | 42,792 | 41.1235 | 25.63 | 215,538 | 182,160 | 18.32 |  
		| 2005/04 | 38,095 | 46,015 | 45,657 | -17.21178 | -16.56 | 161,399 | 139,368 | 15.81 |  
		| 2005/03 | 46,015 | 33,812 | 50,046 | 36.09074 | -8.05 | 123,304 | 93,711 | 31.58 |  
		| 2005/02 | 33,812 | 43,476 | 23,399 | -22.22836 | 44.5 | 77,289 | 43,665 | 77 |  
		| 2005/01 | 43,476 | 37,613 | 20,266 | 15.5877 | 114.53 | 43,476 | 20,266 | 114.53 |  
		| 2004/12 | 37,613 | 39,661 | 35,879 | -5.163763 | 4.83 | 505,127 | 407,588 | 23.93 |  
		| 2004/11 | 39,661 | 42,865 | 39,117 | -7.474629 | 1.39 | 467,514 | 371,709 | 25.77 |  
		| 2004/10 | 42,865 | 53,252 | 44,659 | -19.50537 | -4.02 | 427,853 | 332,592 | 28.64 |  
		| 2004/09 | 53,252 | 35,675 | 41,438 | 49.26979 | 28.51 | 384,987 | 287,933 | 33.71 |  
		| 2004/08 | 35,675 | 39,808 | 25,809 | -10.38233 | 38.23 | 331,735 | 246,495 | 34.58 |  
		| 2004/07 | 39,808 |  | 35,274 |  | 12.85 | 296,061 | 220,687 | 34.15 |  |  |