|  
  | 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 | 338,836 | 317,980 | 309,352 | 6.55 | 9.53 | 2,255,329 | 2,303,095 | -2.07 |  
		| 2013/7 | 317,980 | 292,918 | 321,956 | 8.55 | -1.23 | 1,916,493 | 1,993,743 | -3.87 |  
		| 2013/6 | 292,918 | 285,974 | 313,529 | 2.42 | -6.57 | 1,598,513 | 1,671,787 | -4.38 |  
		| 2013/5 | 285,974 | 281,133 | 294,120 | 1.72 | -2.76 | 1,305,595 | 1,358,258 | -3.87 |  
		| 2013/4 | 281,133 | 278,593 | 233,309 | 0.91 | 20.49 | 1,019,621 | 1,064,137 | -4.18 |  
		| 2013/3 | 278,593 | 230,308 | 302,731 | 20.96 | -7.97 | 738,488 | 830,828 | -11.11 |  
		| 2013/2 | 230,308 | 229,588 | 255,596 | 0.31 | -9.89 | 459,896 | 528,097 | -12.91 |  
		| 2013/1 | 229,588 | 187,556 | 272,501 | -22.41037 | -15.74 | 229,588 | 272,501 | -15.74 |  
		| 2012/12 | 187,556 | 242,353 | 252,558 | -22.61 | -25.73 | 3,068,958 | 3,510,491 | -12.57 |  
		| 2012/11 | 242,353 | 251,864 | 263,875 | -3.77 | -8.15 | 2,881,401 | 3,257,934 | -11.55 |  
		| 2012/10 | 251,864 | 232,979 | 260,439 | 8.1 | -3.29 | 2,639,048 | 2,994,058 | -11.85 |  
		| 2012/9 | 232,979 | 283,045 | 299,418 | -17.68 | -22.18 | 2,387,183 | 2,733,620 | -12.67 |  
		| 2012/8 | 283,045 | 315,380 | 335,483 | -10.25 | -15.63 | 2,154,204 | 2,434,202 | -11.5 |  
		| 2012/7 | 315,380 | 281,822 | 316,040 | 11.9 | -0.2 | 1,871,159 | 2,098,719 | -10.84 |  
		| 2012/6 | 281,822 | 266,332 | 294,047 | 5.81 | -4.15 | 1,555,779 | 1,782,679 | -12.72 |  
		| 2012/5 | 266,332 | 239,599 | 283,006 | 11.15 | -5.89 | 1,273,957 | 1,488,633 | -14.42 |  
		| 2012/4 | 239,599 | 274,835 | 318,320 | -12.82 | -24.73 | 1,007,626 | 1,205,627 | -16.42 |  
		| 2012/3 | 274,835 | 251,402 | 354,372 | 9.32 | -22.44 | 768,026 | 887,307 | -13.44 |  
		| 2012/2 | 251,402 | 241,789 | 222,671 | 3.97 | 12.9 | 493,191 | 532,935 | -7.45 |  
		| 2012/1 | 241,789 | 252,558 | 310,264 | -4.26 | -22.06 | 241,789 | 310,264 | -22.06 |  
		| 2011/12 | 252,558 | 263,875 | 244,310 | -4.28 | 3.37 | 3,510,491 | 3,210,069 | 9.35 |  
		| 2011/11 | 263,875 | 260,439 | 259,748 | 1.31 | 1.58 | 3,257,934 | 2,965,759 | 9.85 |  
		| 2011/10 | 260,439 | 299,418 | 265,106 | -13.01 | -1.76 | 2,994,058 | 2,706,011 | 10.64 |  
		| 2011/9 | 299,418 | 335,483 | 288,833 | -10.75 | 3.66 | 2,733,620 | 2,440,905 | 11.99 |  
		| 2011/8 | 335,483 | 316,040 | 269,688 | 6.15 | 24.39 | 2,434,202 | 2,152,072 | 13.1 |  
		| 2011/7 | 316,040 | 294,047 | 336,314 | 7.47 | -6.02 | 2,098,719 | 1,882,384 | 11.49 |  
		| 2011/6 | 294,047 | 283,006 | 324,151 | 3.9 | -9.28 | 1,782,679 | 1,546,070 | 15.3 |  
		| 2011/5 | 283,006 | 318,320 | 294,501 | -11.09 | -3.9 | 1,488,633 | 1,221,919 | 21.82 |  
		| 2011/4 | 318,320 | 354,372 | 293,664 | -10.17 | 8.39 | 1,205,627 | 927,418 | 29.99 |  
		| 2011/3 | 354,372 | 222,671 | 228,689 | 59.14 | 54.95 | 887,307 | 633,754 | 40 |  
		| 2011/2 | 222,671 | 310,264 | 189,820 | -28.23 | 17.3 | 532,935 | 405,065 | 31.56 |  
		| 2011/1 | 310,264 | 244,310 | 215,245 | 26.99 | 44.14 | 310,264 | 215,245 | 44.14 |  
		| 2010/12 | 244,310 | 259,748 | 206,339 | -5.94 | 18.4 | 3,210,069 | 2,069,745 | 55.09 |  
		| 2010/11 | 259,748 | 265,106 | 208,557 | -2.02 | 24.54 | 2,965,759 | 1,863,407 | 59.15 |  
		| 2010/10 | 265,106 | 288,833 | 212,823 | -8.21 | 24.56 | 2,706,011 | 1,654,850 | 63.52 |  
		| 2010/9 | 288,833 | 269,688 | 209,528 | 7.09 | 37.84 | 2,440,905 | 1,442,027 | 69.26 |  
		| 2010/8 | 269,688 | 336,314 | 178,403 | -19.81 | 51.16 | 2,152,072 | 1,232,499 | 74.61 |  
		| 2010/7 | 336,314 | 324,151 | 202,815 | 3.75 | 65.82 | 1,882,384 | 1,054,096 | 78.57 |  
		| 2010/6 | 324,151 | 294,501 | 189,943 | 10.06 | 70.65 | 1,546,070 | 851,281 | 81.61 |  
		| 2010/5 | 294,501 | 293,664 | 156,945 | 0.28 | 87.64 | 1,221,919 | 661,338 | 84.76 |  
		| 2010/4 | 293,664 | 228,689 | 155,344 | 28.41 | 89.04 | 927,418 | 504,393 | 83.86 |  
		| 2010/3 | 228,689 | 189,820 | 154,517 | 20.47 | 48 | 633,754 | 349,050 | 81.56 |  
		| 2010/2 | 189,820 | 215,245 | 105,356 | -11.81 | 80.17 | 405,065 | 194,533 | 108.22 |  
		| 2010/1 | 215,245 | 206,339 | 89,177 | 4.31 | 141.36 | 215,245 | 89,177 | 141.36 |  
		| 2009/12 | 206,339 | 208,557 | 155,380 | -1.06 | 32.79 | 2,069,745 | 2,126,988 | -2.69 |  
		| 2009/11 | 208,557 | 212,823 | 135,714 | -2.004483 | 53.67 | 1,863,407 | 1,971,608 | -5.48 |  
		| 2009/10 | 212,823 | 209,528 | 181,175 | 1.572582 | 17.47 | 1,654,850 | 1,835,894 | -9.86 |  
		| 2009/09 | 209,528 | 178,403 | 184,754 | 17.44646 | 13.41 | 1,442,027 | 1,654,719 | -12.85 |  
		| 2009/08 | 178,403 | 202,815 | 180,569 | -12.03658 | -1.2 | 1,232,499 | 1,469,965 | -16.15 |  
		| 2009/07 | 202,815 | 189,943 | 173,700 | 6.77677 | 16.76 | 1,054,096 | 1,289,396 | -18.25 |  
		| 2009/06 | 189,943 | 156,945 | 197,858 | 21.0252 | -4 | 851,281 | 1,115,696 | -23.7 |  
		| 2009/05 | 156,945 | 155,344 | 185,784 | 1.030616 | -15.52 | 661,338 | 917,838 | -27.95 |  
		| 2009/04 | 155,344 | 154,517 | 211,012 | 0.5352162 | -26.38 | 504,393 | 732,054 | -31.1 |  
		| 2009/03 | 154,517 | 105,356 | 194,792 | 46.66179 | -20.68 | 349,050 | 521,042 | -33.01 |  
		| 2009/02 | 105,356 | 89,177 | 160,128 | 18.14257 | -34.21 | 194,533 | 326,250 | -40.37 |  
		| 2009/01 | 89,177 | 155,380 | 166,122 | -42.60715 | -46.32 | 89,177 | 166,122 | -46.32 |  
		| 2008/12 | 155,380 | 135,714 | 190,006 | 14.49077 | -18.22 | 2,126,988 | 1,956,036 | 8.74 |  
		| 2008/11 | 135,714 | 181,175 | 166,581 | -25.09231 | -18.53 | 1,971,608 | 1,766,030 | 11.64 |  
		| 2008/10 | 181,175 | 0 | 199,861 | 0 | -9.35 | 1,835,894 | 1,599,449 | 14.78 |  |  |