|  
  | 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(%)
 |  
		| 2012/11 | 193,455 | 241,911 | 135,320 | -20.03051 | 42.96 | 1,850,262 | 1,369,473 | 35.11 |  
		| 2012/10 | 241,911 | 297,796 | 199,585 | -18.7662 | 21.21 | 1,656,807 | 1,234,153 | 34.25 |  
		| 2012/09 | 297,796 | 219,256 | 209,856 | 35.82114 | 41.9 | 1,414,896 | 1,034,568 | 36.76 |  
		| 2012/08 | 219,256 | 123,354 | 158,842 | 77.74535 | 38.03 | 1,117,100 | 824,712 | 35.45 |  
		| 2012/07 | 123,354 | 111,137 | 118,339 | 10.99274 | 4.24 | 897,844 | 665,870 | 34.84 |  
		| 2012/06 | 111,137 | 146,654 | 115,018 | -24.21823 | -3.37 | 774,490 | 547,531 | 41.45 |  
		| 2012/05 | 146,654 | 121,126 | 117,583 | 21.07557 | 24.72 | 663,353 | 432,513 | 53.37 |  
		| 2012/04 | 121,126 | 173,257 | 97,430 | -30.08883 | 24.32 | 516,699 | 314,930 | 64.07 |  
		| 2012/03 | 173,257 | 99,847 | 104,970 | 73.52249 | 65.05 | 395,573 | 217,500 | 81.87 |  
		| 2012/02 | 99,847 | 122,469 | 30,312 | -18.47161 | 229.4 | 222,316 | 112,530 | 97.56 |  
		| 2012/01 | 122,469 | 120,455 | 82,218 | 1.671994 | 48.96 | 122,469 | 82,218 | 48.96 |  
		| 2011/12 | 120,455 | 135,320 | 52,453 | -10.98507 | 129.64 | 1,489,929 | 1,014,362 | 46.88 |  
		| 2011/11 | 135,320 |  | 47,313 |  | 186.01 | 1,369,474 | 961,909 | 42.37 |  |  |