|  
  | 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(%)
 |  
		| 2015/11 | 299,547 | 300,000 | 357,552 | -0.151 | -16.22 | 3,354,893 | 3,898,295 | -13.94 |  
		| 2015/10 | 300,000 | 408,984 | 326,278 | -26.6475 | -8.05 | 3,055,346 | 3,540,743 | -13.71 |  
		| 2015/09 | 408,984 | 327,558 | 431,991 | 24.8585 | -5.33 | 2,755,346 | 3,214,465 | -14.28 |  
		| 2015/08 | 327,558 | 344,135 | 407,202 | 4.817005 | -19.56 | 2,346,362 | 2,782,474 | -15.67 |  
		| 2015/07 | 344,135 | 281,067 | 368,101 | -22.43878 | -6.51 | 2,018,804 | 2,375,271 | -15.01 |  
		| 2015/06 | 281,067 | 288,130 | 307,338 | 2.451324 | -8.55 | 1,674,669 | 2,007,171 | -16.57 |  
		| 2015/05 | 288,130 | 286,589 | 349,091 | -0.5377038 | -17.46 | 1,393,602 | 1,699,832 | -18.02 |  
		| 2015/04 | 286,589 | 285,159 | 338,482 | -0.5014746 | -15.33 | 1,105,473 | 1,350,742 | -18.16 |  
		| 2015/03 | 285,159 | 212,009 | 350,890 | -34.50325 | -18.73 | 818,884 | 1,012,260 | -19.1 |  
		| 2015/02 | 212,009 | 321,715 | 277,456 | 34.10037 | -23.59 | 533,725 | 661,370 | -19.3 |  
		| 2015/01 | 321,715 | 261,612 | 383,914 | -22.9741 | -16.2 | 321,715 | 383,914 | -16.2 |  
		| 2014/12 | 261,612 | 357,552 | 458,403 | 26.83246 | -42.93 | 4,159,907 | 4,922,038 | -15.48 |  
		| 2014/11 | 357,552 | 326,278 | 448,209 | -9.585078 | -20.23 | 3,898,295 | 4,463,635 | -12.67 |  
		| 2014/10 | 326,278 | 431,991 | 349,048 | 24.47111 | -6.52 | 3,540,743 | 4,015,426 | -11.82 |  
		| 2014/09 | 431,991 | 407,202 | 432,119 | -6.087642 | -0.03 | 3,214,465 | 3,666,379 | -12.33 |  
		| 2014/08 | 407,202 | 368,101 | 444,627 | -10.62236 | -8.42 | 2,782,474 | 3,234,260 | -13.97 |  
		| 2014/07 | 368,101 | 307,338 | 429,324 | -19.77074 | -14.26 | 2,375,271 | 2,789,632 | -14.85 |  
		| 2014/06 | 307,338 | 349,091 | 370,932 | 11.96049 | -17.14 | 2,007,171 | 2,360,309 | -14.96 |  
		| 2014/05 | 349,091 | 338,482 | 378,897 | -3.134288 | -7.87 | 1,699,832 | 1,989,377 | -14.55 |  
		| 2014/04 | 338,482 | 350,890 | 416,603 | -3.536151 | -18.75 | 1,350,742 | 1,610,480 | -16.13 |  
		| 2014/03 | 350,890 | 277,456 | 424,006 | 26.4669 | -17.24 | 1,012,260 | 1,193,878 | -15.21 |  
		| 2014/02 | 277,456 | 383,914 | 267,082 | -27.72965 | 3.88 | 661,370 | 769,871 | -14.09 |  
		| 2014/01 | 383,914 | 441,490 | 502,789 | -13.04129 | -23.64 | 383,914 | 502,789 | -23.64 |  
		| 2013/12 | 441,490 | 431,671 | 390,792 | 2.274649 | 12.97 | 4,827,520 | 5,265,746 | -8.32 |  
		| 2013/11 | 431,671 | 336,169 | 500,104 | 28.40893 | -13.68 | 4,386,030 | 4,874,954 | -10.03 |  
		| 2013/10 | 336,169 | 416,175 | 426,717 | -19.22412 | -21.22 | 3,954,359 | 4,374,850 | -9.61 |  
		| 2013/09 | 416,175 | 428,222 | 508,222 | -2.813261 | -18.11 | 3,618,189 | 3,948,133 | -8.36 |  
		| 2013/08 | 428,222 | 413,483 | 433,531 | 3.564597 | -1.22 | 3,202,014 | 3,439,911 | -6.92 |  
		| 2013/07 | 413,483 | 333,072 | 403,704 | 24.14223 | 2.42 | 2,735,932 | 3,006,380 | -9 |  
		| 2013/06 | 333,072 | 378,897 | 394,793 | -12.09432 | -15.63 | 2,322,449 | 2,602,676 | -10.77 |  
		| 2013/05 | 378,897 | 416,603 | 508,361 | -9.050823 | -25.47 | 1,989,377 | 2,207,883 | -9.9 |  
		| 2013/04 | 416,603 | 424,006 | 480,203 | -1.745966 | -13.24 | 1,610,480 | 1,699,522 | -5.24 |  
		| 2013/03 | 424,006 | 267,082 | 499,924 | 58.75499 | -15.19 | 1,193,878 | 1,219,319 | -2.09 |  
		| 2013/02 | 267,082 | 502,789 | 402,208 | -46.8799 | -33.6 | 769,871 | 719,396 | 7.02 |  
		| 2013/01 | 502,789 | 253,731 | 317,188 | 98.15829 | 58.51 | 502,789 | 317,188 | 58.51 |  
		| 2012/12 | 253,731 | 305,450 | 199,897 | -16.93207 | 26.93 | 3,097,108 | 3,275,878 | -5.46 |  
		| 2012/11 | 305,450 | 254,356 | 263,138 | 20.08759 | 16.08 | 2,843,378 | 3,075,981 | -7.56 |  
		| 2012/10 | 254,356 | 260,415 | 214,327 | -2.326671 | 18.68 | 2,537,928 | 2,812,843 | -9.77 |  
		| 2012/09 | 260,415 | 251,514 | 233,067 | 3.538968 | 11.73 | 2,283,572 | 2,598,516 | -12.12 |  
		| 2012/08 | 251,514 | 216,868 | 286,941 | 15.97562 | -12.35 | 2,023,157 | 2,365,449 | -14.47 |  
		| 2012/07 | 216,868 | 232,895 | 289,692 | -6.881641 | -25.14 | 1,771,643 | 2,078,508 | -14.76 |  
		| 2012/06 | 232,895 | 325,295 | 290,046 | -28.40499 | -19.7 | 1,554,775 | 1,788,816 | -13.08 |  
		| 2012/05 | 325,295 | 317,920 | 328,734 | 2.319766 | -1.05 | 1,321,879 | 1,498,770 | -11.8 |  
		| 2012/04 | 317,920 | 317,093 | 374,456 | 0.2608068 | -15.1 | 996,584 | 1,170,036 | -14.82 |  
		| 2012/03 | 317,093 | 202,133 | 361,683 | 56.87345 | -12.33 | 678,664 | 795,581 | -14.7 |  
		| 2012/02 | 202,133 | 159,438 | 180,462 | 26.77843 | 12.01 | 361,571 | 433,898 | -16.67 |  
		| 2012/01 | 159,438 | 199,897 | 253,436 | -20.23992 | -37.09 | 159,438 | 253,436 | -37.09 |  
		| 2011/12 | 199,897 | 263,138 | 337,870 | -24.0334 | -40.84 | 3,275,878 | 4,307,266 | -23.95 |  
		| 2011/11 | 263,138 | 214,327 | 311,870 | 22.77408 | -15.63 | 3,075,981 | 3,969,395 | -22.51 |  
		| 2011/10 | 214,327 | 233,067 | 313,614 | -8.040606 | -31.66 | 2,812,843 | 3,657,526 | -23.09 |  
		| 2011/09 | 233,067 | 286,941 | 386,783 | -18.77529 | -39.74 | 2,598,516 | 3,343,912 | -22.29 |  
		| 2011/08 | 286,941 | 289,692 | 315,184 | -0.9496293 | -8.96 | 2,365,449 | 2,957,129 | -20.01 |  
		| 2011/07 | 289,692 | 290,046 | 362,421 | -0.1220496 | -20.07 | 2,078,508 | 2,641,946 | -21.33 |  
		| 2011/06 | 290,046 | 328,734 | 404,056 | -11.76879 | -28.22 | 1,788,816 | 2,279,524 | -21.53 |  
		| 2011/05 | 328,734 | 374,456 | 353,893 | -12.21025 | -7.11 | 1,498,770 | 1,875,468 | -20.09 |  
		| 2011/04 | 374,456 | 361,683 | 407,840 | 3.531545 | -8.19 | 1,170,036 | 1,521,575 | -23.1 |  
		| 2011/03 | 361,683 | 180,462 | 446,271 | 100.4206 | -18.95 | 795,581 | 1,113,736 | -28.57 |  
		| 2011/02 | 180,462 | 253,436 | 264,235 | -28.79386 | -31.7 | 433,898 | 667,465 | -34.99 |  
		| 2011/01 | 253,436 | 337,870 | 403,230 | -24.99009 | -37.15 | 253,436 | 403,230 | -37.15 |  
		| 2010/12 | 337,870 | 311,870 | 430,513 | 8.336807 | -21.52 | 4,307,266 | 4,791,849 | -10.11 |  
		| 2010/11 | 311,870 | 313,614 | 447,098 | -0.5560976 | -30.25 | 3,969,395 | 4,361,357 | -8.99 |  
		| 2010/10 | 313,614 | 386,783 | 407,162 | -18.91733 | -22.98 | 3,657,526 | 3,914,259 | -6.56 |  
		| 2010/09 | 386,783 | 315,184 | 524,952 | 22.71657 | -26.32 | 3,343,912 | 3,507,097 | -4.65 |  
		| 2010/08 | 315,184 | 362,421 | 468,469 | -13.03374 | -32.72 | 2,957,129 | 2,982,095 | -0.84 |  
		| 2010/07 | 362,421 | 404,056 | 470,506 | -10.30427 | -22.97 | 2,641,946 | 2,513,649 | 5.1 |  
		| 2010/06 | 404,056 | 353,893 | 393,140 | 14.17462 | 2.78 | 2,279,524 | 2,043,143 | 11.57 |  
		| 2010/05 | 353,893 | 407,840 | 331,235 | -13.22749 | 6.84 | 1,875,468 | 1,650,003 | 13.66 |  
		| 2010/04 | 407,840 | 446,271 | 418,444 | -8.611584 | -2.53 | 1,521,575 | 1,318,768 | 15.38 |  
		| 2010/03 | 446,271 | 264,235 | 412,647 | 68.8917 | 8.15 | 1,113,736 | 900,324 | 23.7 |  
		| 2010/02 | 264,235 | 403,230 | 285,774 | -34.4704 | -7.54 | 667,465 | 487,677 | 36.87 |  
		| 2010/01 | 403,230 | 430,513 | 201,903 | -6.33 | 99.71 | 403,230 | 201,903 | 99.71 |  
		| 2009/12 | 430,513 | 447,098 | 57,876 | -3.709478 | 643.85 | 4,791,849 | 3,903,967 | 22.74 |  
		| 2009/11 | 447,098 | 407,162 | 250,322 | 9.808381 | 78.61 | 4,361,357 | 3,846,092 | 13.4 |  
		| 2009/10 | 407,162 | 524,952 | 433,853 | -22.43824 | -6.15 | 3,914,259 | 3,595,769 | 8.86 |  
		| 2009/09 | 524,952 | 468,469 | 508,098 | 12.05693 | 3.32 | 3,507,097 | 3,161,917 | 10.92 |  
		| 2009/08 | 468,469 | 0 | 422,970 |  | 10.76 | 2,982,095 | 2,653,818 | 12.37 |  |  |