|  
  | 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(%)
 |  
		| 2005/12 | 6,605 | 8,831 | 13,416 | 25.20666 | -50.77 | 113,782 | 187,678 | -39.37 |  
		| 2005/11 | 8,831 | 8,005 | 12,182 | -10.31855 | -27.51 | 107,177 | 174,262 | -38.5 |  
		| 2005/10 | 8,005 | 8,407 | 12,232 | 4.781729 | -34.56 | 98,346 | 162,079 | -39.32 |  
		| 2005/09 | 8,407 | 9,094 | 12,099 | 7.554431 | -30.51 | 90,341 | 149,847 | -39.71 |  
		| 2005/08 | 9,094 | 8,211 | 17,066 | -10.75387 | -46.71 | 81,933 | 137,748 | -40.52 |  
		| 2005/07 | 8,211 | 8,601 | 18,322 | 4.534356 | -55.19 | 72,839 | 120,683 | -39.64 |  
		| 2005/06 | 8,601 | 10,928 | 16,164 | 21.29392 | -46.79 | 64,748 | 102,361 | -36.75 |  
		| 2005/05 | 10,928 | 12,119 | 17,993 | 9.827544 | -39.27 | 56,147 | 86,196 | -34.86 |  
		| 2005/04 | 12,119 | 12,785 | 14,891 | 5.209229 | -18.62 | 45,219 | 68,204 | -33.7 |  
		| 2005/03 | 12,785 | 7,759 | 18,153 | -64.77639 | -29.57 | 33,100 | 53,313 | -37.91 |  
		| 2005/02 | 7,759 | 12,557 | 17,911 | 38.20976 | -56.68 | 20,315 | 35,160 | -42.22 |  
		| 2005/01 | 12,557 | 13,416 | 17,249 | 6.402802 | -27.2 | 12,557 | 17,249 | -27.2 |  
		| 2004/12 | 13,416 | 12,182 | 18,637 | -10.1297 | -28.01 | 187,678 | 207,329 | -9.48 |  
		| 2004/11 | 12,182 | 12,232 | 18,805 | 0.4087639 | -35.22 | 174,262 | 188,692 | -7.65 |  
		| 2004/10 | 12,232 | 12,099 | 16,210 | -1.099264 | -24.54 | 162,079 | 169,887 | -4.6 |  
		| 2004/09 | 12,099 | 17,066 | 14,285 | 29.10465 | -15.3 | 149,859 | 153,677 | -2.48 |  
		| 2004/08 | 17,066 | 18,250 | 12,961 | 6.487671 | 31.67 | 137,748 | 139,392 | -1.18 |  
		| 2004/07 | 18,250 | 16,164 | 15,890 | -12.90522 | 14.85 | 120,611 | 126,431 | -4.6 |  
		| 2004/06 | 16,164 | 17,993 | 17,233 | 10.16506 | -6.2 | 102,361 | 110,541 | -7.4 |  
		| 2004/05 | 17,993 | 14,891 | 17,723 | -20.83138 | 1.52 | 86,196 | 93,308 | -7.62 |  
		| 2004/04 | 14,891 | 18,152 | 20,283 | 17.96496 | -26.58 | 68,203 | 75,584 | -9.77 |  
		| 2004/03 | 18,152 | 17,911 | 24,024 | -1.345542 | -24.44 | 53,312 | 55,301 | -3.6 |  
		| 2004/02 | 17,911 | 17,249 | 14,917 | -3.837903 | 20.07 | 35,160 | 31,277 | 12.41 |  
		| 2004/01 | 17,249 | 18,637 | 16,360 | 7.44755 | 5.43 | 17,249 | 16,360 | 5.43 |  
		| 2003/12 | 18,637 | 18,805 | 24,327 | 0.8933794 | -23.39 | 207,329 | 259,960 | -20.25 |  
		| 2003/11 | 18,805 | 16,201 | 27,560 | -16.07308 | -31.77 | 188,692 | 235,633 | -19.92 |  
		| 2003/10 | 16,201 | 14,285 | 25,103 | -13.41267 | -35.46 | 169,878 | 208,073 | -18.36 |  
		| 2003/09 | 14,285 | 12,961 | 22,440 | -10.21526 | -36.34 | 153,677 | 182,970 | -16.01 |  
		| 2003/08 | 12,961 | 15,890 | 17,220 | 18.43298 | -24.73 | 139,392 | 160,530 | -13.17 |  
		| 2003/07 | 15,890 | 17,233 | 15,631 | 7.793187 | 1.66 | 126,431 | 143,310 | -11.78 |  
		| 2003/06 | 17,233 | 17,724 | 13,169 | 2.770255 | 30.86 | 110,541 | 127,678 | -13.42 |  
		| 2003/05 | 17,724 | 20,283 | 14,073 | 12.61648 | 25.94 | 93,308 | 114,509 | -18.51 |  
		| 2003/04 | 20,283 | 24,024 | 26,358 | 15.57193 | -23.05 | 75,584 | 100,436 | -24.74 |  
		| 2003/03 | 24,024 | 14,917 | 27,454 | -61.05115 | -12.49 | 55,301 | 74,078 | -25.35 |  
		| 2003/02 | 14,917 | 16,360 | 23,254 | 8.820293 | -35.85 | 31,277 | 46,624 | -32.92 |  
		| 2003/01 | 16,360 |  | 23,370 |  | -30 | 16,360 | 23,370 | -30 |  |  |