|  
  | 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(%)
 |  
		| 2005/02 | 46,652 | 78,107 | 60,403 | 40.27168 | -22.77 | 124,768 | 114,964 | 8.53 |  
		| 2005/01 | 78,107 | 65,411 | 54,561 | -19.40958 | 43.16 | 78,107 | 54,561 | 43.16 |  
		| 2004/12 | 65,411 | 52,780 | 74,317 | -23.93141 | -11.98 | 858,400 | 727,227 | 18.04 |  
		| 2004/11 | 52,780 | 50,026 | 68,364 | -5.505137 | -22.8 | 775,824 | 652,910 | 18.83 |  
		| 2004/10 | 50,026 | 46,708 | 62,515 | -7.103708 | -19.98 | 723,076 | 584,546 | 23.7 |  
		| 2004/09 | 46,708 | 53,396 | 48,664 | 12.52528 | -4.02 | 690,185 | 575,129 | 20.01 |  
		| 2004/08 | 53,396 | 113,413 | 39,245 | 52.91898 | 36.06 | 643,476 | 473,368 | 35.94 |  
		| 2004/07 | 113,413 | 99,767 | 72,882 | -13.67787 | 55.61 | 590,080 | 434,123 | 35.92 |  
		| 2004/06 | 99,767 | 93,159 | 59,277 | -7.093249 | 68.31 | 478,420 | 361,241 | 32.44 |  
		| 2004/05 | 93,159 | 96,296 | 65,090 | 3.257664 | 43.12 | 378,189 | 301,964 | 25.24 |  
		| 2004/04 | 96,296 | 74,466 | 58,342 | -29.31539 | 65.05 | 285,726 | 236,874 | 20.62 |  
		| 2004/03 | 74,466 | 60,403 | 51,405 | -23.28196 | 44.86 | 189,430 | 178,207 | 6.3 |  
		| 2004/02 | 60,403 | 54,561 | 38,528 | -10.70728 | 56.78 | 114,964 | 126,802 | -9.34 |  
		| 2004/01 | 54,561 | 76,735 | 88,274 | 28.89685 | -38.19 | 54,561 | 88,274 | -38.19 |  
		| 2003/12 | 76,735 | 68,282 | 90,154 | -12.37954 | -14.88 | 728,934 | 908,679 | -19.78 |  
		| 2003/11 | 68,282 | 62,593 | 88,664 | -9.088876 | -22.99 | 658,198 | 818,628 | -19.6 |  
		| 2003/10 | 62,593 | 47,029 | 63,318 | -33.09447 | -1.15 | 583,917 | 729,963 | -20.01 |  
		| 2003/09 | 47,029 | 42,630 | 73,128 | -10.31902 | -35.69 | 521,324 | 666,405 | -21.77 |  
		| 2003/08 | 42,630 | 72,652 | 50,219 | 41.32302 | -15.11 | 474,295 | 593,278 | -20.06 |  
		| 2003/07 | 72,652 | 59,483 | 92,919 | -22.1391 | -21.81 | 431,750 | 543,924 | -20.62 |  
		| 2003/06 | 59,483 | 64,637 | 87,630 | 7.973761 | -32.12 | 363,653 | 475,286 | -23.49 |  
		| 2003/05 | 64,637 | 58,476 | 91,450 | -10.53595 | -29.32 | 301,412 | 368,201 | -18.14 |  
		| 2003/04 | 58,476 | 51,498 | 79,362 | -13.55004 | -26.32 | 236,682 | 276,701 | -14.46 |  
		| 2003/03 | 51,498 | 38,529 | 63,647 | -33.66036 | -19.09 | 178,300 | 197,339 | -9.65 |  
		| 2003/02 | 38,529 | 88,274 | 49,835 | 56.35295 | -22.69 | 126,803 | 133,692 | -5.15 |  
		| 2003/01 | 88,274 |  | 83,857 |  | 5.27 | 88,274 | 83,857 | 5.27 |  |  |