|  
  | 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(%)
 |  
		| 2003/11 | 9,896 | 13,220 | 11,110 | 25.14372 | -10.93 | 84,503 | 172,250 | -50.94 |  
		| 2003/10 | 13,220 | 13,587 | 22,110 | 2.701111 | -40.21 | 74,607 | 161,140 | -53.7 |  
		| 2003/09 | 13,587 | 9,193 | 18,161 | -47.79724 | -25.19 | 61,386 | 139,030 | -55.85 |  
		| 2003/08 | 9,193 | 6,750 | 16,234 | -36.19259 | -43.37 | 47,799 | 120,869 | -60.45 |  
		| 2003/07 | 6,750 | 5,290 | 12,549 | -27.59925 | -46.21 | 38,606 | 104,635 | -63.1 |  
		| 2003/06 | 5,290 | 4,240 | 21,193 | -24.76415 | -75.04 | 31,856 | 92,086 | -65.41 |  
		| 2003/05 | 4,240 | 5,003 | 27,377 | 15.25085 | -84.51 | 26,565 | 70,893 | -62.53 |  
		| 2003/04 | 5,003 | 6,880 | 10,699 | 27.28197 | -53.24 | 22,325 | 43,516 | -48.7 |  
		| 2003/03 | 6,880 |  | 11,187 |  | -38.5 | 17,322 | 32,817 | -47.22 |  |  |