|  
  | 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 | 113,454 | 100,860 | 124,676 | -12.48662 | -9 | 558,506 | 407,394 | 37.09 |  
		| 2015/03 | 100,860 | 97,196 | 113,444 | -3.769702 | -11.09 | 445,052 | 282,718 | 57.42 |  
		| 2015/02 | 97,196 | 246,996 | 110,424 | 60.64876 | -11.98 | 344,192 | 169,274 | 103.33 |  
		| 2015/01 | 246,996 | 161,324 | 58,850 | -53.10555 | 319.7 | 246,996 | 58,850 | 319.7 |  
		| 2014/12 | 161,324 | 211,204 | 106,194 | 23.61698 | 51.91 | 1,991,940 | 1,314,793 | 51.5 |  
		| 2014/11 | 211,204 | 176,996 | 116,581 | -19.32699 | 81.17 | 1,830,616 | 1,208,599 | 51.47 |  
		| 2014/10 | 176,996 | 229,438 | 150,057 | 22.85672 | 17.95 | 1,619,412 | 1,092,018 | 48.3 |  
		| 2014/09 | 229,438 | 313,609 | 94,589 | 26.83947 | 142.56 | 1,442,416 | 941,961 | 53.13 |  
		| 2014/08 | 313,609 | 181,933 | 113,721 | -72.3761 | 175.77 | 1,212,978 | 847,372 | 43.15 |  
		| 2014/07 | 181,933 | 134,256 | 162,197 | -35.512 | 12.17 | 899,369 | 733,651 | 22.59 |  
		| 2014/06 | 134,256 | 175,786 | 154,459 | 23.62532 | -13.08 | 717,436 | 571,454 | 25.55 |  
		| 2014/05 | 175,786 | 124,676 | 113,801 | -40.99426 | 54.47 | 583,180 | 416,995 | 39.85 |  
		| 2014/04 | 124,676 | 113,444 | 88,320 | 9.90092 | 41.16 | 407,394 | 303,194 | 34.37 |  
		| 2014/03 | 113,444 | 110,424 | 92,037 | 2.734913 | 23.26 | 282,718 | 214,874 | 31.57 |  
		| 2014/02 | 110,424 | 58,850 | 49,214 | 87.63636 | 124.38 | 169,274 | 122,837 | 37.8 |  
		| 2014/01 | 58,850 | 107,599 | 73,623 | -45.30618 | -20.07 | 58,850 | 73,623 | -20.07 |  
		| 2013/12 | 107,599 | 116,581 | 87,437 | -7.704515 | 23.06 | 1,326,178 | 1,373,453 | -3.44 |  
		| 2013/11 | 116,581 | 15,911 | 83,335 | -632.7069 | 39.89 | 1,218,579 | 1,286,016 | -5.24 |  
		| 2013/10 | 0 | 51,136 | 0 | 100 | 0 | 0 | 0 | 0 |  
		| 2013/09 | 51,136 | 73,443 | 91,575 | -30.37321 | -44.16 | 629,047 | 787,719 | -20.14 |  
		| 2013/08 | 73,443 | 120,581 | 113,204 | -39.0924 | -35.12 | 577,911 | 696,144 | -16.98 |  
		| 2013/07 | 120,581 | 121,424 | 104,599 | -0.6942614 | 15.28 | 504,468 | 582,940 | -13.46 |  
		| 2013/06 | 121,424 | 80,405 | 98,736 | 51.01548 | 22.98 | 383,887 | 478,341 | -19.75 |  
		| 2013/05 | 80,405 | 55,971 | 141,791 | 43.65475 | -43.29 | 262,463 | 379,605 | -30.86 |  
		| 2013/04 | 55,971 | 57,415 | 59,637 | -2.515022 | -6.15 | 182,058 | 237,814 | -23.45 |  
		| 2013/03 | 57,415 | 27,564 | 67,132 | 108.2971 | -14.47 | 126,087 | 178,177 | -29.23 |  
		| 2013/02 | 27,564 | 41,108 | 42,361 | -32.94736 | -34.93 | 68,672 | 111,045 | -38.16 |  
		| 2013/01 | 41,108 | 54,035 | 68,684 | -23.92338 | -40.15 | 41,108 | 68,684 | -40.15 |  
		| 2012/12 | 54,035 | 46,009 | 79,180 | 17.44441 | -31.76 | 952,310 | 587,275 | 62.16 |  
		| 2012/11 | 46,009 | 64,547 | 51,162 | -28.72016 | -10.07 | 898,275 | 508,095 | 76.79 |  
		| 2012/10 | 64,547 | 91,575 | 46,752 | -29.5146 | 38.06 | 852,266 | 456,933 | 86.52 |  
		| 2012/09 | 91,575 | 113,204 | 21,452 | -19.10621 | 326.88 | 787,719 | 410,181 | 92.04 |  
		| 2012/08 | 113,204 | 104,599 | 46,685 | 8.226656 | 142.48 | 696,144 | 388,729 | 79.08 |  
		| 2012/07 | 104,599 | 98,736 | 69,622 | 5.938057 | 50.24 | 582,940 | 342,044 | 70.43 |  
		| 2012/06 | 98,736 | 141,791 | 59,491 | -30.36512 | 65.97 | 478,341 | 272,422 | 75.59 |  
		| 2012/05 | 141,791 | 59,637 | 75,552 | 137.7568 | 87.67 | 379,605 | 212,931 | 78.28 |  
		| 2012/04 | 59,637 | 67,132 | 36,097 | -11.16457 | 65.21 | 237,814 | 137,379 | 73.11 |  
		| 2012/03 | 67,132 | 42,361 | 51,722 | 58.47596 | 29.79 | 178,177 | 101,282 | 75.92 |  
		| 2012/02 | 42,361 | 68,684 | 19,096 | -38.32479 | 121.83 | 111,045 | 49,560 | 124.06 |  
		| 2012/01 | 68,684 | 79,180 | 30,464 | -13.25587 | 125.46 | 68,684 | 30,464 | 125.46 |  
		| 2011/12 | 79,180 | 51,162 | 49,065 | 54.7633 | 61.38 | 587,275 | 919,556 | -36.13 |  
		| 2011/11 | 51,162 | 46,752 | 32,415 | 9.432752 | 57.83 | 508,095 | 870,491 | -41.63 |  
		| 2011/10 | 46,752 | 21,452 | 44,249 | 117.9377 | 5.66 | 456,933 | 838,076 | -45.48 |  
		| 2011/09 | 21,452 | 46,685 | 83,763 | -54.04948 | -74.39 | 410,181 | 793,827 | -48.33 |  
		| 2011/08 | 46,685 | 69,622 | 142,094 | -32.94505 | -67.14 | 388,729 | 710,064 | -45.25 |  
		| 2011/07 | 69,622 | 59,491 | 110,376 | 17.02947 | -36.92 | 342,044 | 567,970 | -39.78 |  
		| 2011/06 | 59,491 | 75,552 | 120,669 | -21.25821 | -50.7 | 272,422 | 457,594 | -40.47 |  
		| 2011/05 | 75,552 | 36,097 | 90,680 | 109.3027 | -16.68 | 212,931 | 336,925 | -36.8 |  
		| 2011/04 | 36,097 | 51,722 | 92,331 | -30.20958 | -60.9 | 137,379 | 246,245 | -44.21 |  
		| 2011/03 | 51,722 | 19,096 | 59,184 | 170.8525 | -12.61 | 101,282 | 153,914 | -34.2 |  
		| 2011/02 | 19,096 | 30,464 | 39,351 | -37.31618 | -51.47 | 49,560 | 94,730 | -47.68 |  
		| 2011/01 | 30,464 | 49,065 | 55,379 | -37.91093 | -44.99 | 30,464 | 55,379 | -44.99 |  
		| 2010/12 | 49,065 | 32,415 | 63,256 | 51.36511 | -22.43 | 919,556 | 387,779 | 137.13 |  
		| 2010/11 | 32,415 | 44,249 | 17,076 | -26.74411 | 89.83 | 870,491 | 324,523 | 168.24 |  
		| 2010/10 | 44,249 | 83,763 | 24,747 | -47.17357 | 78.81 | 838,076 | 307,447 | 172.59 |  
		| 2010/09 | 83,763 | 142,094 | 37,696 | -41.05099 | 122.21 | 793,827 | 282,700 | 180.8 |  
		| 2010/08 | 142,094 | 110,376 | 52,801 | 28.73632 | 169.11 | 710,064 | 245,004 | 189.82 |  
		| 2010/07 | 110,376 | 120,669 | 28,148 | -8.529945 | 292.13 | 567,970 | 192,203 | 195.51 |  
		| 2010/06 | 120,669 | 90,680 | 44,220 | 33.07124 | 172.88 | 457,594 | 164,055 | 178.93 |  
		| 2010/05 | 90,680 | 92,331 | 29,358 | -1.788132 | 208.88 | 336,925 | 119,835 | 181.16 |  
		| 2010/04 | 92,331 | 59,184 | 49,051 | 56.00669 | 88.23 | 246,245 | 90,477 | 172.16 |  
		| 2010/03 | 59,184 | 39,351 | 22,150 | 50.40025 | 167.2 | 153,914 | 41,426 | 271.54 |  
		| 2010/02 | 39,351 | 55,379 | 8,132 | -28.94238 | 383.9 | 94,730 | 19,276 | 391.44 |  
		| 2010/01 | 55,379 | 63,256 | 11,144 | -12.45257 | 396.94 | 55,379 | 11,144 | 396.94 |  
		| 2009/12 | 63,256 | 17,076 | 19,340 | 270.438 | 227.07 | 387,779 | 809,030 | -52.07 |  
		| 2009/11 | 17,076 | 24,747 | 46,498 | -30.9977 | -63.28 | 324,523 | 789,690 | -58.91 |  
		| 2009/10 | 24,747 | 37,696 | 45,114 | -34.35112 | -45.15 | 307,447 | 743,192 | -58.63 |  
		| 2009/09 | 37,696 | 52,801 | 48,702 | -28.60741 | -22.6 | 282,700 | 698,078 | -59.5 |  
		| 2009/08 | 52,801 | 28,148 | 65,768 | 87.58349 | -19.72 | 245,004 | 649,376 | -62.27 |  
		| 2009/07 | 28,148 | 44,220 | 99,229 | -36.34554 | -71.63 | 192,203 | 583,608 | -67.07 |  
		| 2009/06 | 44,220 | 29,358 | 63,777 | 50.62334 | -30.66 | 164,055 | 484,379 | -66.13 |  
		| 2009/05 | 29,358 | 49,051 | 102,326 | -40.14801 | -71.31 | 119,835 | 420,602 | -71.51 |  
		| 2009/04 | 49,051 | 22,150 | 73,122 | 121.4492 | -32.92 | 90,477 | 318,276 | -71.57 |  
		| 2009/03 | 22,150 | 8,132 | 100,680 | 172.3807 | -78 | 41,426 | 245,154 | -83.1 |  
		| 2009/02 | 8,132 | 11,144 | 47,597 | -27.028 | -82.91 | 19,276 | 144,474 | -86.66 |  
		| 2009/01 | 11,144 | 19,340 | 96,877 | -42.37849 | -88.5 | 11,144 | 96,877 | -88.5 |  
		| 2008/12 | 19,340 | 46,498 | 86,490 | -58.40681 | -77.64 | 809,030 | 888,741 | -8.97 |  
		| 2008/11 | 46,498 | 45,114 | 84,934 | 3.067784 | -45.25 | 789,690 | 802,251 | -1.57 |  
		| 2008/10 | 45,114 | 48,702 | 103,239 | -7.367254 | -56.3 | 743,192 | 717,317 | 3.61 |  
		| 2008/09 | 48,702 | 65,768 | 128,234 | -25.94879 | -62.02 | 698,078 | 614,078 | 13.68 |  
		| 2008/08 | 65,768 | 99,229 | 98,687 | -33.72099 | -33.36 | 649,376 | 485,844 | 33.66 |  
		| 2008/07 | 99,229 | 63,777 | 92,491 | 55.58743 | 7.29 | 583,608 | 387,157 | 50.74 |  
		| 2008/06 | 63,777 | 102,326 | 65,393 | -37.67273 | -2.47 | 484,379 | 294,666 | 64.38 |  
		| 2008/05 | 102,326 | 73,122 | 55,619 | 39.93873 | 83.98 | 420,602 | 229,273 | 83.45 |  
		| 2008/04 | 73,122 | 100,680 | 47,801 | -27.37187 | 52.97 | 318,276 | 173,654 | 83.28 |  
		| 2008/03 | 100,680 | 47,597 | 46,435 | 111.5259 | 116.82 | 245,154 | 125,853 | 94.79 |  
		| 2008/02 | 47,597 | 96,877 | 29,726 | -50.86863 | 60.12 | 144,474 | 79,418 | 81.92 |  
		| 2008/01 | 96,877 | 86,490 | 49,692 | 12.00948 | 94.95 | 96,877 | 49,692 | 94.95 |  
		| 2007/12 | 86,490 | 84,934 | 103,595 | 1.832011 | -16.51 | 888,741 | 980,438 | -9.35 |  
		| 2007/11 | 84,934 | 103,239 | 64,613 | -17.7307 | 31.45 | 802,251 | 876,843 | -8.51 |  
		| 2007/10 | 103,239 | 128,234 | 59,817 | -19.49171 | 72.59 | 717,317 | 812,230 | -11.69 |  
		| 2007/09 | 128,234 | 98,687 | 88,638 | 29.94011 | 44.67 | 614,078 | 752,413 | -18.39 |  
		| 2007/08 | 98,687 | 94,744 | 62,275 | 4.161741 | 58.47 | 485,844 | 663,775 | -26.81 |  
		| 2007/07 | 94,744 | 89,534 | 56,019 | 5.819018 | 69.13 | 413,551 | 601,500 | -31.25 |  
		| 2007/06 | 89,534 | 55,619 | 74,176 | 60.97736 | 20.7 | 318,807 | 545,481 | -41.55 |  
		| 2007/05 | 55,619 | 47,801 | 93,438 | 16.35531 | -40.47 | 229,273 | 471,305 | -51.35 |  
		| 2007/04 | 47,801 | 46,435 | 107,661 | 2.941746 | -55.6 | 173,654 | 377,867 | -54.04 |  
		| 2007/03 | 46,435 | 29,726 | 97,934 | 56.21005 | -52.59 | 125,853 | 270,206 | -53.42 |  
		| 2007/02 | 29,726 | 49,692 | 67,650 | -40.1795 | -56.06 | 79,418 | 172,272 | -53.9 |  
		| 2007/01 | 49,692 | 103,595 | 104,622 | -52.03244 | -52.5 | 49,692 | 104,622 | -52.5 |  
		| 2006/12 | 103,595 | 64,613 | 169,500 | 60.33151 | -38.88 | 980,438 | 852,991 | 14.94 |  
		| 2006/11 | 64,613 | 59,817 | 70,326 | 8.017787 | -8.12 | 876,843 | 683,491 | 28.29 |  
		| 2006/10 | 59,817 | 88,638 | 59,890 | -32.5154 | -0.12 | 812,230 | 613,165 | 32.47 |  
		| 2006/09 | 88,638 | 62,275 | 126,053 | 42.3332 | -29.68 | 752,413 | 553,275 | 35.99 |  
		| 2006/08 | 62,275 | 56,019 | 77,395 | 11.16764 | -19.54 | 663,775 | 427,222 | 55.37 |  
		| 2006/07 | 56,019 | 74,176 | 68,951 | -24.47827 | -18.76 | 601,500 | 349,827 | 71.94 |  
		| 2006/06 | 74,176 | 93,438 | 43,840 | -20.61474 | 69.2 | 545,481 | 280,876 | 94.21 |  
		| 2006/05 | 93,438 | 107,661 | 49,141 | -13.21091 | 90.14 | 471,305 | 237,036 | 98.83 |  
		| 2006/04 | 107,661 | 97,934 | 40,817 | 9.932199 | 163.77 | 377,867 | 187,895 | 101.11 |  
		| 2006/03 | 97,934 | 67,650 | 41,350 | 44.76571 | 136.84 | 270,206 | 147,078 | 83.72 |  
		| 2006/02 | 67,650 | 104,622 | 50,785 | -35.33865 | 33.21 | 172,272 | 105,728 | 62.94 |  
		| 2006/01 | 104,622 | 169,500 | 54,943 | -38.27611 | 90.42 | 104,622 | 54,943 | 90.42 |  
		| 2005/12 | 169,500 | 70,326 | 63,231 | 141.0204 | 168.06 | 852,991 | 894,745 | -4.67 |  
		| 2005/11 | 70,326 | 59,890 | 63,477 | 17.42528 | 10.79 | 683,491 | 831,514 | -17.8 |  
		| 2005/10 | 59,890 | 126,053 | 54,426 | -52.48824 | 10.04 | 613,165 | 768,037 | -20.16 |  
		| 2005/09 | 126,053 | 77,395 | 104,814 | 62.86969 | 20.26 | 553,275 | 713,611 | -22.47 |  
		| 2005/08 | 77,395 | 68,951 | 105,696 | 12.24638 | -26.78 | 427,222 | 608,797 | -29.83 |  
		| 2005/07 | 68,951 | 43,840 | 111,523 | 57.27874 | -38.17 | 349,827 | 503,101 | -30.47 |  
		| 2005/06 | 43,840 | 49,141 | 91,146 | -10.78733 | -51.9 | 280,876 | 391,578 | -28.27 |  
		| 2005/05 | 49,141 | 40,817 | 81,529 | 20.39346 | -39.73 | 237,036 | 300,432 | -21.1 |  
		| 2005/04 | 40,817 | 41,350 | 66,210 | -1.288996 | -38.35 | 187,895 | 218,903 | -14.17 |  
		| 2005/03 | 41,350 | 50,785 | 65,998 | -18.57832 | -37.35 | 147,078 | 152,693 | -3.68 |  
		| 2005/02 | 50,785 | 54,943 | 47,644 | -7.567843 | 6.59 | 105,728 | 86,695 | 21.95 |  
		| 2005/01 | 54,943 | 63,231 | 39,051 | -13.1075 | 40.7 | 54,943 | 39,051 | 40.7 |  
		| 2004/12 | 63,231 | 63,477 | 208,753 | -0.3875419 | -69.71 | 894,745 | 574,873 | 55.64 |  
		| 2004/11 | 63,477 | 54,426 | 41,317 | 16.62992 | 53.63 | 831,514 | 366,120 | 127.12 |  
		| 2004/10 | 54,426 | 104,814 | 34,486 | -48.07373 | 57.82 | 768,037 | 324,803 | 136.46 |  
		| 2004/09 | 104,814 | 105,696 | 22,256 | -0.8344687 | 370.95 | 713,611 | 290,317 | 145.8 |  
		| 2004/08 | 105,696 | 111,523 | 40,951 | -5.224931 | 158.1 | 608,797 | 268,061 | 127.11 |  
		| 2004/07 | 111,523 | 91,146 | 24,975 | 22.35644 | 346.54 | 503,101 | 227,110 | 121.52 |  
		| 2004/06 | 91,146 | 81,529 | 37,059 | 11.7958 | 145.95 | 391,578 | 202,135 | 93.72 |  
		| 2004/05 | 81,529 | 66,210 | 32,689 | 23.13699 | 149.41 | 300,432 | 165,076 | 82 |  
		| 2004/04 | 66,210 | 65,998 | 34,370 | 0.3212219 | 92.64 | 218,903 | 132,387 | 65.35 |  
		| 2004/03 | 65,998 | 47,644 | 48,249 | 38.52322 | 36.79 | 152,693 | 98,017 | 55.78 |  
		| 2004/02 | 47,644 | 39,051 | 18,071 | 22.00456 | 163.65 | 86,695 | 49,768 | 74.2 |  
		| 2004/01 | 39,051 | 208,888 | 31,697 | -81.3053 | 23.2 | 39,051 | 31,697 | 23.2 |  
		| 2003/12 | 208,888 | 41,317 | 23,865 | 405.574 | 775.29 | 575,008 | 474,021 | 21.3 |  
		| 2003/11 | 41,317 | 34,486 | 27,472 | 19.80804 | 50.4 | 366,120 | 450,156 | -18.67 |  
		| 2003/10 | 34,486 | 22,256 | 39,410 | 54.95147 | -12.49 | 324,803 | 422,684 | -23.16 |  
		| 2003/09 | 22,256 | 40,951 | 51,347 | -45.65212 | -56.66 | 290,317 | 383,274 | -24.25 |  
		| 2003/08 | 40,951 | 24,975 | 49,289 | 63.96797 | -16.92 | 268,061 | 331,927 | -19.24 |  
		| 2003/07 | 24,975 | 37,059 | 68,604 | -32.60746 | -63.6 | 227,110 | 282,638 | -19.65 |  
		| 2003/06 | 37,059 | 32,689 | 59,401 | 13.36841 | -37.61 | 202,135 | 214,034 | -5.56 |  
		| 2003/05 | 32,689 | 34,370 | 57,821 | -4.890893 | -43.47 | 165,076 | 154,633 | 6.75 |  
		| 2003/04 | 34,370 | 48,249 | 40,296 | -28.76536 | -14.71 | 132,387 | 96,812 | 36.75 |  
		| 2003/03 | 48,249 | 18,071 | 29,010 | 166.9968 | 66.32 | 98,017 | 56,516 | 73.43 |  
		| 2003/02 | 18,071 | 31,697 | 8,404 | -42.98829 | 115.03 | 49,768 | 27,506 | 80.94 |  
		| 2003/01 | 31,697 |  | 19,102 |  | 65.94 | 31,697 | 19,102 | 65.94 |  |  |