|  
  | 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 | 73,066 | 69,456 | 76,694 | 5.19 | -4.73 | 501,542 | 475,432 | 5.49 |  
		| 2013/7 | 69,456 | 61,895 | 59,632 | 12.21 | 16.47 | 428,477 | 398,738 | 7.45 |  
		| 2013/6 | 61,895 | 64,727 | 55,981 | -4.37 | 10.56 | 359,020 | 339,106 | 5.87 |  
		| 2013/5 | 64,727 | 61,276 | 61,988 | 5.63 | 4.41 | 297,126 | 283,125 | 4.94 |  
		| 2013/4 | 61,276 | 77,750 | 66,072 | -21.18 | -7.25 | 232,399 | 221,137 | 5.09 |  
		| 2013/3 | 77,750 | 46,362 | 64,270 | 67.7 | 20.97 | 171,123 | 155,065 | 10.35 |  
		| 2013/2 | 46,362 | 47,010 | 55,162 | -1.37 | -15.95 | 93,372 | 90,795 | 2.83 |  
		| 2013/1 | 47,010 | 48,177 | 35,633 | 2.422318 | 31.92 | 47,010 | 35,633 | 31.92 |  
		| 2012/12 | 48,177 | 59,427 | 51,903 | -18.93 | -7.17 | 651,644 | 655,588 | -0.6 |  
		| 2012/11 | 59,427 | 55,166 | 50,682 | 7.72 | 17.25 | 603,468 | 603,684 | -0.03 |  
		| 2012/10 | 55,166 | 51,460 | 61,805 | 7.2 | -10.74 | 544,041 | 553,002 | -1.62 |  
		| 2012/9 | 51,460 | 72,491 | 53,023 | -29.01 | -2.94 | 488,875 | 491,197 | -0.47 |  
		| 2012/8 | 72,491 | 57,091 | 52,912 | 26.97 | 37 | 437,415 | 438,173 | -0.17 |  
		| 2012/7 | 57,091 | 51,114 | 57,468 | 11.69 | -0.65 | 364,924 | 385,261 | -5.27 |  
		| 2012/6 | 51,114 | 54,712 | 64,316 | -6.57 | -20.52 | 307,833 | 327,794 | -6.08 |  
		| 2012/5 | 54,712 | 61,110 | 55,538 | -10.46 | -1.48 | 256,719 | 263,478 | -2.56 |  
		| 2012/4 | 61,110 | 58,961 | 54,351 | 3.64 | 12.43 | 202,006 | 207,940 | -2.85 |  
		| 2012/3 | 58,961 | 50,888 | 60,150 | 15.86 | -1.97 | 140,896 | 153,589 | -8.26 |  
		| 2012/2 | 50,888 | 31,047 | 41,553 | 63.9 | 22.46 | 81,935 | 93,439 | -12.31 |  
		| 2012/1 | 31,047 | 51,903 | 51,886 | -40.18 | -40.16 | 31,047 | 51,886 | -40.16 |  
		| 2011/12 | 51,903 | 50,682 | 50,505 | 2.4 | 2.76 | 655,588 | 608,742 | 7.69 |  
		| 2011/11 | 50,682 | 61,805 | 50,945 | -17.99 | -0.51 | 603,684 | 558,237 | 8.14 |  
		| 2011/10 | 61,805 | 53,023 | 56,314 | 16.56 | 9.75 | 553,002 | 507,292 | 9.01 |  
		| 2011/9 | 53,023 | 52,912 | 56,933 | 0.2 | -6.86 | 491,197 | 450,978 | 8.91 |  
		| 2011/8 | 52,912 | 57,468 | 48,296 | -7.92 | 9.55 | 438,173 | 394,045 | 11.19 |  
		| 2011/7 | 57,468 | 64,316 | 63,515 | -10.64 | -9.52 | 385,261 | 345,749 | 11.42 |  
		| 2011/6 | 64,316 | 55,538 | 49,785 | 15.8 | 29.18 | 327,794 | 282,234 | 16.14 |  
		| 2011/5 | 55,538 | 54,351 | 52,119 | 2.18 | 6.55 | 263,478 | 232,450 | 13.34 |  
		| 2011/4 | 54,351 | 60,150 | 52,280 | -9.64 | 3.96 | 207,940 | 180,330 | 15.31 |  
		| 2011/3 | 60,150 | 41,553 | 51,637 | 44.75 | 16.48 | 153,589 | 128,051 | 19.94 |  
		| 2011/2 | 41,553 | 51,886 | 33,431 | -19.91 | 24.29 | 93,439 | 76,414 | 22.27 |  
		| 2011/1 | 51,886 | 50,505 | 42,983 | 2.73 | 20.71 | 51,886 | 42,983 | 20.71 |  
		| 2010/12 | 50,505 | 50,945 | 37,030 | -0.86 | 36.38 | 608,742 | 415,418 | 46.53 |  
		| 2010/11 | 50,945 | 56,314 | 41,703 | -9.53 | 22.16 | 558,237 | 378,388 | 47.53 |  
		| 2010/10 | 56,314 | 56,933 | 43,979 | -1.08 | 28.04 | 507,292 | 336,684 | 50.67 |  
		| 2010/9 | 56,933 | 48,296 | 42,911 | 17.88 | 32.67 | 450,978 | 292,705 | 54.07 |  
		| 2010/8 | 48,296 | 63,515 | 31,936 | -23.96 | 51.22 | 394,045 | 249,794 | 57.74 |  
		| 2010/7 | 63,515 | 49,785 | 41,470 | 27.57 | 53.15 | 345,749 | 217,859 | 58.7 |  
		| 2010/6 | 49,785 | 52,119 | 36,529 | -4.47 | 36.28 | 282,234 | 176,388 | 60 |  
		| 2010/5 | 52,119 | 52,280 | 27,654 | -0.3 | 88.46 | 232,450 | 139,859 | 66.2 |  
		| 2010/4 | 52,280 | 51,637 | 26,646 | 1.24 | 96.2 | 180,330 | 112,205 | 60.71 |  
		| 2010/3 | 51,637 | 33,431 | 30,760 | 54.45 | 67.87 | 128,051 | 85,559 | 49.66 |  
		| 2010/2 | 33,431 | 42,983 | 32,087 | -22.22 | 4.18 | 76,414 | 54,799 | 39.44 |  
		| 2010/1 | 42,983 | 37,030 | 22,713 | 16.07 | 89.24 | 42,983 | 22,713 | 89.24 |  
		| 2009/12 | 37,030 | 41,703 | 36,147 | -11.2 | 2.44 | 415,418 | 554,666 | -25.1 |  
		| 2009/11 | 41,703 | 43,979 | 41,104 | -5.17 | 1.45 | 378,388 | 518,520 | -27.02 |  
		| 2009/10 | 43,979 | 42,911 | 53,251 | 2.48 | -17.41 | 336,684 | 477,415 | -29.47 |  
		| 2009/9 | 42,911 | 31,936 | 43,654 | 34.36 | -1.7 | 292,705 | 424,165 | -30.99 |  
		| 2009/8 | 31,936 | 41,470 | 40,905 | -22.99 | -21.92 | 249,794 | 380,511 | -34.35 |  
		| 2009/7 | 41,470 | 36,529 | 47,992 | 13.52 | -13.58 | 217,859 | 339,605 | -35.84 |  
		| 2009/6 | 36,529 | 27,654 | 46,724 | 32.09 | -21.81 | 176,388 | 291,613 | -39.51 |  
		| 2009/5 | 27,654 | 26,646 | 44,582 | 3.78 | -37.97 | 139,859 | 244,890 | -42.88 |  
		| 2009/4 | 26,646 | 30,760 | 56,896 | -13.37 | -53.16 | 112,205 | 200,308 | -43.98 |  
		| 2009/3 | 30,760 | 32,087 | 46,851 | -4.13 | -34.34 | 85,559 | 143,411 | -40.34 |  
		| 2009/2 | 32,087 | 22,713 | 42,529 | 41.27 | -24.55 | 54,799 | 96,561 | -43.24 |  
		| 2009/1 | 22,713 | 36,147 | 54,032 | -37.16 | -57.96 | 22,713 | 54,032 | -57.96 |  
		| 2008/11 | 41,104 | 53,251 | 54,372 | -22.81084 | -24.4 | 518,520 | 572,963 | -9.5 |  
		| 2008/10 | 53,251 | 43,654 | 49,522 | 21.98424 | 7.53 | 477,415 | 518,592 | -7.94 |  
		| 2008/09 | 43,654 | 40,905 | 40,674 | 6.72045 | 7.33 | 424,165 | 469,070 | -9.57 |  
		| 2008/08 | 40,905 | 47,992 | 58,728 | -14.76705 | -30.35 | 380,511 | 428,396 | -11.18 |  
		| 2008/07 | 47,992 | 46,724 | 52,905 | 2.713809 | -9.29 | 339,605 | 369,668 | -8.13 |  
		| 2008/06 | 46,724 | 44,582 | 74,716 | 4.80463 | -37.46 | 291,613 | 316,763 | -7.94 |  
		| 2008/05 | 44,582 | 56,896 | 76,912 | -21.643 | -42.04 | 244,890 | 242,047 | 1.17 |  
		| 2008/04 | 56,896 | 46,851 | 41,304 | 21.44031 | 37.75 | 200,308 | 165,135 | 21.3 |  
		| 2008/03 | 46,851 | 42,529 | 61,466 | 10.16248 | -23.78 | 143,411 | 123,831 | 15.81 |  
		| 2008/02 | 42,529 | 54,032 | 29,248 | -21.28924 | 45.41 | 96,561 | 62,365 | 54.83 |  
		| 2008/01 | 54,032 | 38,406 | 33,117 | 40.68635 | 63.15 | 54,032 | 33,117 | 63.15 |  
		| 2007/12 | 38,406 | 54,372 | 32,379 | -29.36438 | 18.61 | 611,369 | 453,281 | 34.88 |  
		| 2007/11 | 54,372 |  | 45,208 |  | 20.27 | 572,963 | 420,902 | 36.13 |  |  |