|  
  | 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(%)
 |  
		| 2009/12 | 93,372 | 83,727 | 91,923 | -11.51958 | 1.58 | 1,032,487 | 939,431 | 9.91 |  
		| 2009/11 | 83,727 | 87,069 | 85,564 | 3.838335 | -2.15 | 939,115 | 847,508 | 10.81 |  
		| 2009/10 | 87,069 | 82,540 | 88,675 | -5.487037 | -1.81 | 855,389 | 761,945 | 12.26 |  
		| 2009/09 | 82,540 | 90,745 | 90,335 | 9.041821 | -8.63 | 768,320 | 673,270 | 14.12 |  
		| 2009/08 | 90,745 | 88,567 | 101,680 | -2.459155 | -10.75 | 685,779 | 582,934 | 17.64 |  
		| 2009/07 | 88,567 | 87,870 | 101,463 | -0.7932172 | -12.71 | 595,034 | 481,254 | 23.64 |  
		| 2009/06 | 87,870 | 82,466 | 97,805 | -6.553004 | -10.16 | 506,467 | 379,790 | 33.35 |  
		| 2009/05 | 82,466 | 78,024 | 86,054 | -5.69312 | -4.17 | 418,597 | 281,985 | 48.45 |  
		| 2009/04 | 78,024 | 74,911 | 78,065 | -4.155598 | -0.05 | 336,130 | 195,931 | 71.56 |  
		| 2009/03 | 74,911 | 81,194 | 38,744 | 7.738256 | 93.35 | 258,107 | 117,865 | 118.99 |  
		| 2009/02 | 81,194 | 102,002 | 36,262 | 20.3996 | 123.91 | 183,195 | 79,122 | 131.53 |  
		| 2009/01 | 102,002 | 91,923 | 42,860 | -10.96461 | 137.99 | 102,002 | 42,860 | 137.99 |  
		| 2008/12 | 91,923 | 85,564 | 43,857 | -7.431864 | 109.6 | 939,431 | 510,645 | 83.97 |  
		| 2008/11 | 85,564 | 88,675 | 44,370 | 3.508317 | 92.84 | 847,508 | 466,788 | 81.56 |  
		| 2008/10 | 88,675 | 90,335 | 42,351 | 1.837605 | 109.38 | 761,945 | 422,419 | 80.38 |  
		| 2008/09 | 90,335 | 101,680 | 40,701 | 11.15755 | 121.95 | 673,270 | 380,068 | 77.14 |  
		| 2008/08 | 101,680 | 101,463 | 43,230 | -0.2138711 | 135.21 | 582,934 | 339,366 | 71.77 |  
		| 2008/07 | 101,463 | 97,805 | 47,979 | -3.740095 | 111.47 | 481,254 | 296,136 | 62.51 |  
		| 2008/06 | 97,805 | 86,054 | 39,104 | -13.65538 | 150.12 | 379,790 | 248,158 | 53.04 |  
		| 2008/05 | 86,054 | 78,065 | 44,129 | -10.23378 | 95.01 | 281,985 | 209,054 | 34.89 |  
		| 2008/04 | 78,065 | 38,744 | 41,660 | -101.4893 | 87.39 | 195,931 | 164,924 | 18.8 |  
		| 2008/03 | 38,744 | 36,262 | 39,206 | -6.844631 | -1.18 | 117,865 | 123,264 | -4.38 |  
		| 2008/02 | 36,262 | 42,860 | 39,700 | 15.39431 | -8.66 | 79,122 | 84,059 | -5.87 |  
		| 2008/01 | 42,860 | 43,857 | 44,359 | 2.273297 | -3.38 | 42,860 | 44,359 | -3.38 |  
		| 2007/12 | 43,857 | 44,370 | 40,596 | 1.156187 | 8.03 | 510,645 | 476,995 | 7.05 |  
		| 2007/11 | 44,370 | 42,351 | 42,265 | -4.767302 | 4.98 | 466,788 | 436,399 | 6.96 |  
		| 2007/10 | 42,351 | 40,701 | 35,562 | -4.053955 | 19.09 | 422,419 | 394,134 | 7.18 |  
		| 2007/09 | 40,701 | 43,230 | 36,044 | 5.850104 | 12.92 | 380,068 | 358,573 | 5.99 |  
		| 2007/08 | 43,230 | 47,979 | 34,931 | 9.898081 | 23.76 | 339,366 | 322,528 | 5.22 |  
		| 2007/07 | 47,979 | 39,104 | 38,241 | -22.69589 | 25.46 | 296,136 | 287,598 | 2.97 |  
		| 2007/06 | 39,104 | 44,129 | 43,059 | 11.38707 | -9.19 | 248,158 | 249,357 | -0.48 |  
		| 2007/05 | 44,129 | 41,660 | 40,453 | -5.926548 | 9.09 | 209,054 | 206,297 | 1.34 |  
		| 2007/04 | 41,660 | 39,206 | 39,817 | -6.259246 | 4.63 | 164,924 | 165,844 | -0.55 |  
		| 2007/03 | 39,206 | 39,700 | 41,869 | 1.244332 | -6.36 | 123,264 | 126,027 | -2.19 |  
		| 2007/02 | 39,700 | 44,359 | 39,040 | 10.50294 | 1.69 | 84,059 | 84,158 | -0.12 |  
		| 2007/01 | 44,359 | 40,596 | 45,118 | -9.269385 | -1.68 | 44,359 | 45,118 | -1.68 |  
		| 2006/12 | 40,596 | 42,265 | 50,533 | 3.948894 | -19.66 | 476,995 | 469,208 | 1.66 |  
		| 2006/11 | 42,265 | 35,562 | 41,567 | -18.84877 | 1.68 | 436,399 | 416,289 | 4.83 |  
		| 2006/10 | 35,562 | 36,044 | 43,922 | 1.337255 | -19.03 | 394,134 | 374,722 | 5.18 |  
		| 2006/09 | 36,044 | 34,931 | 44,501 | -3.186281 | -19 | 358,573 | 330,800 | 8.4 |  
		| 2006/08 | 34,931 | 38,241 | 42,443 | 8.655632 | -17.7 | 322,528 | 286,300 | 12.65 |  
		| 2006/07 | 38,241 | 43,059 | 34,362 | 11.1893 | 11.29 | 287,598 | 243,856 | 17.94 |  
		| 2006/06 | 43,059 | 40,453 | 36,243 | -6.442044 | 18.81 | 249,357 | 209,494 | 19.03 |  
		| 2006/05 | 40,453 | 39,817 | 33,452 | -1.597308 | 20.93 | 206,297 | 173,251 | 19.07 |  
		| 2006/04 | 39,817 | 41,869 | 34,726 | 4.901001 | 14.66 | 165,844 | 139,799 | 18.63 |  
		| 2006/03 | 41,869 | 39,040 | 35,565 | -7.246414 | 17.73 | 126,027 | 105,073 | 19.94 |  
		| 2006/02 | 39,040 | 45,118 | 29,159 | 13.47134 | 33.89 | 84,158 | 69,509 | 21.07 |  
		| 2006/01 | 45,118 | 50,533 | 40,350 | 10.71577 | 11.82 | 45,118 | 40,350 | 11.82 |  
		| 2005/12 | 50,533 | 41,567 | 38,303 | -21.57 | 31.93 | 469,208 | 406,496 | 15.43 |  
		| 2005/11 | 41,567 | 43,922 | 48,813 | 5.361777 | -14.84 | 416,289 | 368,193 | 13.06 |  
		| 2005/10 | 43,922 | 44,501 | 31,557 | 1.301094 | 39.18 | 374,722 | 319,380 | 17.33 |  
		| 2005/09 | 44,501 | 42,443 | 32,345 | -4.848856 | 37.58 | 330,800 | 287,823 | 14.93 |  
		| 2005/08 | 42,443 | 34,362 | 34,582 | -23.51726 | 22.73 | 286,300 | 255,478 | 12.06 |  
		| 2005/07 | 34,362 | 36,243 | 30,762 | 5.189968 | 11.7 | 243,856 | 220,896 | 10.39 |  
		| 2005/06 | 36,243 | 33,452 | 33,764 | -8.343298 | 7.34 | 209,494 | 190,135 | 10.18 |  
		| 2005/05 | 33,452 | 34,726 | 30,603 | 3.668721 | 9.31 | 173,251 | 156,371 | 10.79 |  
		| 2005/04 | 34,726 | 35,565 | 29,503 | 2.359061 | 17.7 | 139,799 | 125,768 | 11.16 |  
		| 2005/03 | 35,565 | 29,159 | 32,301 | -21.9692 | 10.1 | 105,073 | 96,264 | 9.15 |  
		| 2005/02 | 29,159 | 40,350 | 27,262 | 27.73482 | 6.96 | 69,509 | 63,964 | 8.67 |  
		| 2005/01 | 40,350 | 38,303 | 36,702 | -5.344229 | 9.94 | 40,350 | 36,702 | 9.94 |  
		| 2004/12 | 38,303 | 48,813 | 39,947 | 21.53115 | -4.12 | 406,496 | 402,854 | 0.9 |  
		| 2004/11 | 48,813 | 31,557 | 40,237 | -54.682 | 21.31 | 368,193 | 362,907 | 1.46 |  
		| 2004/10 | 31,557 | 32,345 | 34,200 | 2.436234 | -7.73 | 319,380 | 322,671 | -1.02 |  
		| 2004/09 | 32,345 | 34,582 | 33,499 | 6.468683 | -3.44 | 287,823 | 288,470 | -0.22 |  
		| 2004/08 | 34,582 | 30,762 | 31,332 | -12.41792 | 10.37 | 255,478 | 254,971 | 0.2 |  
		| 2004/07 | 30,762 | 33,764 | 40,706 | 8.891127 | -24.43 | 220,896 | 223,639 | -1.23 |  
		| 2004/06 | 33,764 | 30,603 | 30,676 | -10.32905 | 10.07 | 190,135 | 182,933 | 3.94 |  
		| 2004/05 | 30,603 | 29,503 | 33,772 | -3.728435 | -9.38 | 156,371 | 152,257 | 2.7 |  
		| 2004/04 | 29,503 | 32,301 | 28,259 | 8.662271 | 4.4 | 125,768 | 118,486 | 6.15 |  
		| 2004/03 | 32,301 | 27,262 | 31,669 | -18.4836 | 2 | 96,264 | 90,227 | 6.69 |  
		| 2004/02 | 27,262 | 36,702 | 23,755 | 25.72067 | 14.76 | 63,964 | 58,558 | 9.23 |  
		| 2004/01 | 36,702 | 39,947 | 34,803 | 8.123263 | 5.46 | 36,702 | 34,803 | 5.46 |  
		| 2003/12 | 39,947 | 40,237 | 50,394 | 0.7207297 | -20.73 | 402,854 | 435,698 | -7.54 |  
		| 2003/11 | 40,237 | 34,200 | 34,350 | -17.65205 | 17.14 | 362,907 | 385,304 | -5.81 |  
		| 2003/10 | 34,200 | 33,499 | 32,899 | -2.0926 | 3.95 | 322,671 | 350,954 | -8.06 |  
		| 2003/09 | 33,499 | 31,332 | 38,027 | -6.916252 | -11.91 | 288,470 | 318,055 | -9.3 |  
		| 2003/08 | 31,332 | 40,706 | 33,829 | 23.02855 | -7.38 | 254,971 | 280,027 | -8.95 |  
		| 2003/07 | 40,706 | 30,676 | 41,198 | -32.69657 | -1.19 | 223,639 | 246,198 | -9.16 |  
		| 2003/06 | 30,676 | 33,772 | 39,073 | 9.167357 | -21.49 | 182,933 | 205,001 | -10.76 |  
		| 2003/05 | 33,772 | 28,259 | 31,480 | -19.50883 | 7.28 | 152,258 | 165,928 | -8.24 |  
		| 2003/04 | 28,259 | 31,669 | 32,867 | 10.76763 | -14.02 | 118,486 | 134,448 | -11.87 |  
		| 2003/03 | 31,669 | 23,755 | 25,758 | -33.31509 | 22.95 | 90,227 | 101,581 | -11.18 |  
		| 2003/02 | 23,755 | 34,803 | 31,700 | 31.74439 | -25.06 | 58,558 | 75,823 | -22.77 |  
		| 2003/01 | 34,803 |  | 44,123 |  | -21.12 | 34,803 | 44,123 | -21.12 |  |  |