|  
  | 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(%)
 |  
		| 2005/06 | 25,103 | 19,161 | 27,074 | -31.01091 | -7.28 | 131,193 | 123,199 | 6.49 |  
		| 2005/05 | 19,161 | 22,261 | 18,913 | 13.9257 | 1.31 | 106,090 | 96,124 | 10.37 |  
		| 2005/04 | 22,261 | 14,800 | 26,407 | -50.41216 | -15.7 | 86,928 | 77,211 | 12.58 |  
		| 2005/03 | 14,800 | 19,620 | 22,990 | 24.56677 | -35.62 | 64,667 | 50,804 | 27.29 |  
		| 2005/02 | 19,620 | 30,247 | 17,540 | 35.13406 | 11.86 | 49,867 | 27,814 | 79.29 |  
		| 2005/01 | 30,247 | 15,488 | 10,274 | -95.29313 | 194.4 | 30,247 | 10,274 | 194.4 |  
		| 2004/12 | 15,488 | 19,271 | 20,902 | 19.63053 | -25.9 | 242,044 | 292,848 | -17.35 |  
		| 2004/11 | 19,271 | 23,986 | 22,778 | 19.6573 | -15.4 | 226,557 | 271,946 | -16.69 |  
		| 2004/10 | 23,986 | 17,381 | 19,259 | -38.00127 | 24.54 | 207,285 | 249,167 | -16.81 |  
		| 2004/09 | 17,381 | 24,917 | 18,574 | 30.24441 | -6.42 | 183,299 | 229,909 | -20.27 |  
		| 2004/08 | 24,917 | 17,803 | 22,433 | -39.95956 | 11.07 | 165,918 | 211,335 | -21.49 |  
		| 2004/07 | 17,803 | 27,074 | 28,816 | 34.24318 | -38.22 | 141,001 | 188,902 | -25.36 |  
		| 2004/06 | 27,074 | 18,913 | 28,971 | -43.15022 | -6.55 | 123,199 | 160,086 | -23.04 |  
		| 2004/05 | 18,913 | 26,407 | 26,062 | 28.37884 | -27.43 | 96,124 | 131,115 | -26.69 |  
		| 2004/04 | 26,407 | 22,990 | 22,169 | -14.86298 | 19.12 | 77,211 | 105,053 | -26.5 |  
		| 2004/03 | 22,990 | 17,540 | 23,274 | -31.07184 | -1.22 | 50,804 | 82,885 | -38.71 |  
		| 2004/02 | 17,540 | 10,274 | 39,382 | -70.72221 | -55.46 | 27,814 | 59,611 | -53.34 |  
		| 2004/01 | 10,274 | 20,902 | 20,229 | 50.84681 | -49.21 | 10,274 | 20,229 | -49.21 |  
		| 2003/12 | 20,902 | 22,778 | 17,902 | 8.236017 | 16.76 | 292,848 | 256,021 | 14.38 |  
		| 2003/11 | 22,778 | 19,259 | 18,213 | -18.27198 | 25.06 | 271,946 | 238,119 | 14.21 |  
		| 2003/10 | 19,259 | 18,574 | 14,647 | -3.687951 | 31.49 | 249,167 | 219,906 | 13.31 |  
		| 2003/09 | 18,574 | 22,433 | 33,869 | 17.20234 | -45.16 | 229,909 | 205,259 | 12.01 |  
		| 2003/08 | 22,433 | 28,816 | 27,945 | 22.15089 | -19.72 | 211,335 | 171,390 | 23.31 |  
		| 2003/07 | 28,816 | 28,971 | 27,517 | 0.5350178 | 4.72 | 188,902 | 143,445 | 31.69 |  
		| 2003/06 | 28,971 | 26,062 | 26,116 | -11.16185 | 10.93 | 160,086 | 115,927 | 38.09 |  
		| 2003/05 | 26,062 | 22,169 | 26,492 | -17.56056 | -1.62 | 131,115 | 89,812 | 45.99 |  
		| 2003/04 | 22,169 | 23,274 | 23,488 | 4.747787 | -5.62 | 105,053 | 63,320 | 65.91 |  
		| 2003/03 | 23,274 | 39,382 | 18,238 | 40.90194 | 27.61 | 82,885 | 39,832 | 108.09 |  
		| 2003/02 | 39,382 | 20,229 | 9,246 | -94.68091 | 325.94 | 59,611 | 21,594 | 176.05 |  
		| 2003/01 | 20,229 |  | 12,348 |  | 63.82 | 20,229 | 12,348 | 63.82 |  |  |