|  
  | 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(%)
 |  
		| 2007/12 | 5,323 | 16,270 | 88,715 | 67.28334 | -94 | 352,431 | 279,208 | 26.23 |  
		| 2007/11 | 16,270 | 10,363 | 17,464 | -57.00087 | -6.84 | 347,108 | 190,493 | 82.22 |  
		| 2007/10 | 10,363 | 3,385 | 25,985 | -206.1448 | -60.12 | 330,838 | 173,029 | 91.2 |  
		| 2007/09 | 3,385 | 12,049 | 21,740 | 71.90638 | -84.43 | 320,475 | 147,044 | 117.94 |  
		| 2007/08 | 12,049 | 9,179 | 35,940 | -31.26702 | -66.47 | 317,090 | 125,304 | 153.06 |  
		| 2007/07 | 9,179 | 201,065 | 37,281 | 95.43481 | -75.38 | 305,041 | 89,364 | 241.35 |  
		| 2007/06 | 201,065 | 25,148 | 6,656 | -699.5268 | 2920.81 | 295,862 | 52,083 | 468.06 |  
		| 2007/05 | 25,148 | 17,541 | 10,499 | -43.36697 | 139.53 | 94,797 | 45,427 | 108.68 |  
		| 2007/04 | 17,541 | 17,437 | 14,566 | -0.5964329 | 20.42 | 69,649 | 34,928 | 99.41 |  
		| 2007/03 | 17,437 | 14,486 | 8,384 | -20.37139 | 107.98 | 52,108 | 20,362 | 155.91 |  
		| 2007/02 | 14,486 | 20,185 | 5,452 | 28.23384 | 165.7 | 34,671 | 11,978 | 189.46 |  
		| 2007/01 | 20,185 | 88,715 | 6,526 | 77.24736 | 209.3 | 20,185 | 6,526 | 209.3 |  
		| 2006/12 | 88,715 | 17,464 | 26,725 | -407.9879 | 231.96 | 279,208 | 114,495 | 143.86 |  
		| 2006/11 | 17,464 | 25,985 | 5,768 | 32.792 | 202.77 | 190,493 | 87,770 | 117.04 |  
		| 2006/10 | 25,985 | 21,740 | 5,414 | -19.52622 | 379.96 | 173,029 | 82,002 | 111.01 |  
		| 2006/09 | 21,740 | 35,940 | 3,191 | 39.5103 | 581.29 | 147,044 | 76,588 | 91.99 |  
		| 2006/08 | 35,940 | 37,281 | 5,894 | 3.597007 | 509.77 | 125,304 | 73,397 | 70.72 |  
		| 2006/07 | 37,281 | 6,656 | 6,094 | -460.1112 | 511.77 | 89,364 | 67,503 | 32.39 |  
		| 2006/06 | 6,656 | 10,499 | 12,181 | 36.60349 | -45.36 | 52,083 | 61,409 | -15.19 |  
		| 2006/05 | 10,499 | 14,566 | 21,079 | 27.92118 | -50.19 | 45,427 | 49,228 | -7.72 |  
		| 2006/04 | 14,566 |  | 7,880 |  | 84.85 | 34,928 | 28,149 | 24.08 |  
		| 2006/03 | 0 | 5,452 | 0 | 100 | 0 | 0 | 0 | 0 |  
		| 2006/02 | 5,452 | 6,526 | 9,813 | 16.45725 | -44.44 | 11,978 | 14,000 | -14.44 |  
		| 2006/01 | 6,526 | 26,725 | 4,187 | 75.58092 | 55.86 | 6,526 | 4,187 | 55.86 |  
		| 2005/12 | 26,725 | 5,768 | 18,503 | -363.3322 | 44.44 | 114,495 | 86,836 | 31.85 |  
		| 2005/11 | 5,768 | 5,414 | 4,914 | -6.538603 | 17.38 | 87,770 | 68,333 | 28.44 |  
		| 2005/10 | 5,414 | 3,191 | 7,673 | -69.66468 | -29.44 | 82,002 | 63,419 | 29.3 |  
		| 2005/09 | 3,191 | 5,894 | 4,534 | 45.8602 | -29.62 | 76,588 | 55,746 | 37.39 |  
		| 2005/08 | 5,894 | 6,094 | 4,421 | 3.281917 | 33.32 | 73,397 | 51,212 | 43.32 |  
		| 2005/07 | 6,094 | 12,181 | 4,835 | 49.97127 | 26.04 | 67,503 | 46,791 | 44.26 |  
		| 2005/06 | 12,181 | 21,079 | 3,416 | 42.21263 | 256.59 | 61,409 | 41,956 | 46.37 |  
		| 2005/05 | 21,079 | 7,880 | 4,995 | -167.5 | 322 | 49,228 | 38,540 | 27.73 |  
		| 2005/04 | 7,880 | 6,269 | 13,031 | -25.69788 | -39.53 | 28,149 | 33,545 | -16.09 |  
		| 2005/03 | 6,269 | 9,813 | 8,770 | 36.11536 | -28.52 | 20,269 | 20,514 | -1.19 |  
		| 2005/02 | 9,813 | 4,187 | 7,597 | -134.3683 | 29.17 | 14,000 | 11,744 | 19.21 |  
		| 2005/01 | 4,187 | 18,503 | 4,147 | 77.37124 | 0.96 | 4,187 | 4,147 | 0.96 |  
		| 2004/12 | 18,503 | 4,914 | 16,064 | -276.5364 | 15.18 | 86,836 | 171,438 | -49.35 |  
		| 2004/11 | 4,914 | 7,673 | 15,573 | 35.95725 | -68.45 | 68,333 | 155,374 | -56.02 |  
		| 2004/10 | 7,673 | 4,534 | 25,856 | -69.23247 | -70.32 | 63,419 | 139,875 | -54.66 |  
		| 2004/09 | 4,534 | 4,421 | 26,197 | -2.555983 | -82.69 | 55,746 | 114,019 | -51.11 |  
		| 2004/08 | 4,421 | 4,835 | 16,974 | 8.562565 | -73.95 | 51,212 | 87,822 | -41.69 |  
		| 2004/07 | 4,835 | 3,416 | 14,156 | -41.53981 | -65.84 | 46,791 | 70,848 | -33.96 |  
		| 2004/06 | 3,416 | 4,995 | 4,250 | 31.61161 | -19.62 | 41,956 | 56,692 | -25.99 |  
		| 2004/05 | 4,995 | 13,031 | 7,150 | 61.66833 | -30.14 | 38,540 | 52,442 | -26.51 |  
		| 2004/04 | 13,031 | 8,770 | 7,017 | -48.58609 | 85.71 | 33,545 | 45,292 | -25.94 |  
		| 2004/03 | 8,770 | 7,597 | 20,133 | -15.44031 | -56.44 | 20,514 | 38,275 | -46.4 |  
		| 2004/02 | 7,597 | 4,147 | 7,661 | -83.19267 | -0.84 | 11,744 | 18,142 | -35.27 |  
		| 2004/01 | 4,147 | 16,064 | 10,481 | 74.18451 | -60.43 | 4,147 | 10,481 | -60.43 |  
		| 2003/12 | 16,064 | 15,573 | 11,663 | -3.152893 | 37.73 | 171,438 | 162,418 | 5.55 |  
		| 2003/11 | 15,573 | 25,856 | 20,738 | 39.77027 | -24.91 | 155,374 | 150,755 | 3.06 |  
		| 2003/10 | 25,856 | 26,197 | 17,591 | 1.301676 | 46.98 | 139,875 | 130,017 | 7.58 |  
		| 2003/09 | 26,197 | 16,974 | 18,700 | -54.33604 | 40.09 | 114,019 | 112,426 | 1.42 |  
		| 2003/08 | 16,974 | 14,156 | 19,420 | -19.90675 | -12.6 | 87,822 | 93,726 | -6.3 |  
		| 2003/07 | 14,156 | 4,250 | 14,094 | -233.0823 | 0.44 | 70,848 | 74,306 | -4.65 |  
		| 2003/06 | 4,250 | 7,150 | 23,431 | 40.55944 | -81.86 | 56,692 | 60,212 | -5.85 |  
		| 2003/05 | 7,150 | 7,017 | 13,219 | -1.895397 | -45.91 | 52,442 | 36,781 | 42.58 |  
		| 2003/04 | 7,017 | 20,133 | 7,924 | 65.14677 | -11.45 | 45,292 | 23,562 | 92.22 |  
		| 2003/03 | 20,133 | 7,661 | 6,102 | -162.7986 | 229.94 | 38,275 | 15,638 | 144.76 |  
		| 2003/02 | 7,661 | 10,481 | 4,759 | 26.90583 | 60.98 | 18,142 | 9,536 | 90.25 |  
		| 2003/01 | 10,481 |  | 4,777 |  | 119.41 | 10,481 | 4,777 | 119.41 |  |  |