|  
  | 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(%)
 |  
		| 2009/08 | 3,737 | 5,120 | 2,423 | 27.01172 | 54.23 | 31,943 | 29,898 | 6.84 |  
		| 2009/07 | 5,120 | 4,735 | 3,044 | -8.13094 | 68.2 | 28,206 | 27,475 | 2.66 |  
		| 2009/06 | 4,735 | 5,726 | 3,007 | 17.30702 | 57.47 | 23,086 | 24,431 | -5.51 |  
		| 2009/05 | 5,726 | 5,235 | 4,536 | -9.379178 | 26.23 | 18,351 | 21,424 | -14.34 |  
		| 2009/04 | 5,235 | 3,869 | 5,380 | -35.30628 | -2.7 | 12,625 | 16,888 | -25.24 |  
		| 2009/03 | 3,869 | 2,053 | 4,644 | -88.45592 | -16.69 | 7,390 | 11,508 | -35.78 |  
		| 2009/02 | 2,053 | 1,468 | 2,639 | -39.85014 | -22.21 | 3,521 | 6,864 | -48.7 |  
		| 2009/01 | 1,468 | 2,496 | 4,225 | 41.1859 | -65.25 | 1,468 | 4,225 | -65.25 |  
		| 2008/12 | 2,496 | 2,040 | 3,534 | -22.35294 | -29.37 | 38,701 | 67,842 | -42.95 |  
		| 2008/11 | 2,040 | 1,740 | 4,681 | -17.24138 | -56.42 | 36,205 | 64,308 | -43.7 |  
		| 2008/10 | 1,740 | 2,527 | 6,595 | 31.14365 | -73.62 | 34,165 | 59,627 | -42.7 |  
		| 2008/09 | 2,527 | 2,423 | 4,744 | -4.2922 | -46.73 | 32,425 | 53,032 | -38.86 |  
		| 2008/08 | 2,423 | 3,044 | 7,184 | 20.40079 | -66.27 | 29,898 | 48,288 | -38.08 |  
		| 2008/07 | 3,044 | 3,007 | 13,516 | -1.230462 | -77.48 | 27,475 | 41,104 | -33.16 |  
		| 2008/06 | 3,007 | 4,536 | 6,039 | 33.70811 | -50.21 | 24,431 | 27,588 | -11.44 |  
		| 2008/05 | 4,536 | 5,380 | 3,999 | 15.68773 | 13.43 | 21,424 | 21,549 | -0.58 |  
		| 2008/04 | 5,380 | 4,644 | 4,479 | -15.84841 | 20.12 | 16,888 | 17,550 | -3.77 |  
		| 2008/03 | 4,644 | 2,639 | 5,605 | -75.97575 | -17.15 | 11,508 | 13,071 | -11.96 |  
		| 2008/02 | 2,639 | 4,225 | 2,035 | 37.53846 | 29.68 | 6,864 | 7,466 | -8.06 |  
		| 2008/01 | 4,225 | 3,534 | 5,431 | -19.55292 | -22.21 | 4,225 | 5,431 | -22.21 |  
		| 2007/12 | 3,534 | 4,681 | 4,805 | 24.50331 | -26.45 | 67,842 | 41,740 | 62.53 |  
		| 2007/11 | 4,681 | 6,595 | 4,289 | 29.02199 | 9.14 | 64,308 | 36,935 | 74.11 |  
		| 2007/10 | 6,595 | 4,744 | 2,914 | -39.01771 | 126.32 | 59,627 | 32,646 | 82.65 |  
		| 2007/09 | 4,744 | 7,184 | 2,645 | 33.96437 | 79.36 | 53,032 | 29,732 | 78.37 |  
		| 2007/08 | 7,184 | 13,516 | 3,036 | 46.84818 | 136.63 | 48,288 | 27,087 | 78.27 |  
		| 2007/07 | 13,516 | 6,039 | 2,625 | -123.8119 | 414.9 | 41,104 | 24,051 | 70.9 |  
		| 2007/06 | 6,039 | 3,999 | 3,434 | -51.01276 | 75.86 | 27,588 | 21,426 | 28.76 |  
		| 2007/05 | 3,999 | 4,479 | 5,084 | 10.71668 | -21.34 | 21,549 | 17,992 | 19.77 |  
		| 2007/04 | 4,479 | 5,605 | 3,946 | 20.08921 | 13.51 | 17,550 | 12,908 | 35.96 |  
		| 2007/03 | 5,605 | 2,035 | 3,206 | -175.43 | 74.83 | 13,071 | 8,962 | 45.85 |  
		| 2007/02 | 2,035 | 5,431 | 2,393 | 62.52992 | -14.96 | 7,466 | 5,756 | 29.71 |  
		| 2007/01 | 5,431 | 4,805 | 3,363 | -13.0281 | 61.49 | 5,431 | 3,363 | 61.49 |  
		| 2006/12 | 4,805 | 4,289 | 4,001 | -12.03078 | 20.09 | 41,740 | 29,078 | 43.54 |  
		| 2006/11 | 4,289 | 2,914 | 2,481 | -47.186 | 72.87 | 36,935 | 25,077 | 47.29 |  
		| 2006/10 | 2,914 | 2,645 | 1,825 | -10.17013 | 59.67 | 32,646 | 22,596 | 44.48 |  
		| 2006/09 | 2,645 | 3,036 | 1,865 | 12.87879 | 41.82 | 29,732 | 20,771 | 43.14 |  
		| 2006/08 | 3,036 |  | 2,608 |  | 16.41 | 27,087 | 18,906 | 43.27 |  
		| 2006/06 | 3,434 | 5,084 | 2,892 | 32.45476 | 18.74 | 21,426 | 13,539 | 58.25 |  
		| 2006/05 | 5,084 |  | 1,975 |  | 157.42 | 17,992 | 10,647 | 68.99 |  
		| 2006/03 | 3,206 | 2,393 | 2,670 | -33.97409 | 20.07 | 8,962 | 6,907 | 29.75 |  
		| 2006/02 | 2,393 | 3,363 | 2,141 | 28.8433 | 11.77 | 5,756 | 4,237 | 35.85 |  
		| 2006/01 | 3,363 | 4,001 | 2,096 | 15.94601 | 60.45 | 3,363 | 2,096 | 60.45 |  
		| 2005/12 | 4,001 | 2,481 | 2,019 | -61.26562 | 98.17 | 29,078 | 48,462 | -40 |  
		| 2005/11 | 2,481 | 1,825 | 2,540 | -35.94521 | -2.32 | 25,077 | 46,443 | -46 |  
		| 2005/10 | 1,825 | 1,865 | 3,345 | 2.144772 | -45.44 | 22,596 | 43,903 | -48.53 |  
		| 2005/09 | 1,865 | 2,608 | 3,584 | 28.48927 | -47.96 | 20,771 | 40,558 | -48.79 |  
		| 2005/08 | 2,608 | 2,759 | 2,534 | 5.472998 | 2.92 | 18,906 | 36,974 | -48.87 |  
		| 2005/07 | 2,759 | 2,892 | 2,104 | 4.598894 | 31.13 | 16,298 | 34,440 | -52.68 |  
		| 2005/06 | 2,892 | 1,975 | 2,638 | -46.43038 | 9.63 | 13,539 | 32,336 | -58.13 |  
		| 2005/05 | 1,975 | 1,765 | 3,883 | -11.89802 | -49.14 | 10,647 | 29,698 | -64.15 |  
		| 2005/04 | 1,765 | 2,670 | 7,337 | 33.89513 | -75.94 | 8,672 | 25,815 | -66.41 |  
		| 2005/03 | 2,670 | 2,141 | 7,763 | -24.70808 | -65.61 | 6,907 | 18,478 | -62.62 |  
		| 2005/02 | 2,141 | 2,096 | 6,607 | -2.146947 | -67.59 | 4,237 | 10,715 | -60.46 |  
		| 2005/01 | 2,096 | 2,019 | 4,108 | -3.813769 | -48.98 | 2,096 | 4,108 | -48.98 |  
		| 2004/12 | 2,019 | 2,540 | 2,659 | 20.51181 | -24.07 | 48,462 | 41,605 | 16.48 |  
		| 2004/11 | 2,540 | 3,345 | 2,871 | 24.06577 | -11.53 | 46,443 | 38,946 | 19.25 |  
		| 2004/10 | 3,345 | 3,584 | 4,242 | 6.668527 | -21.15 | 43,903 | 36,075 | 21.7 |  
		| 2004/09 | 3,584 | 2,534 | 3,302 | -41.43646 | 8.54 | 40,558 | 31,833 | 27.41 |  
		| 2004/08 | 2,534 | 2,104 | 4,223 | -20.43726 | -40 | 36,974 | 28,531 | 29.59 |  
		| 2004/07 | 2,104 | 2,638 | 6,509 | 20.24261 | -67.68 | 34,440 | 24,308 | 41.68 |  
		| 2004/06 | 2,638 | 3,883 | 4,559 | 32.06284 | -42.14 | 32,336 | 17,799 | 81.67 |  
		| 2004/05 | 3,883 | 7,337 | 2,237 | 47.07646 | 73.58 | 29,698 | 13,240 | 124.31 |  
		| 2004/04 | 7,337 | 7,763 | 2,542 | 5.487569 | 188.63 | 25,815 | 11,003 | 134.62 |  
		| 2004/03 | 7,763 | 6,607 | 1,893 | -17.4966 | 310.09 | 18,478 | 8,461 | 118.39 |  
		| 2004/02 | 6,607 | 4,108 | 2,065 | -60.83252 | 219.95 | 10,715 | 6,568 | 63.14 |  
		| 2004/01 | 4,108 | 2,659 | 4,503 | -54.49417 | -8.77 | 4,108 | 4,503 | -8.77 |  
		| 2003/12 | 2,659 | 2,871 | 3,579 | 7.384187 | -25.71 | 41,605 | 56,903 | -26.88 |  
		| 2003/11 | 2,871 | 4,242 | 4,354 | 32.31966 | -34.06 | 38,946 | 53,324 | -26.96 |  
		| 2003/10 | 4,242 | 3,302 | 3,906 | -28.4676 | 8.6 | 36,075 | 48,970 | -26.33 |  
		| 2003/09 | 3,302 | 4,223 | 2,387 | 21.80914 | 38.33 | 31,833 | 45,064 | -29.36 |  
		| 2003/08 | 4,223 | 6,509 | 3,246 | 35.1206 | 30.1 | 28,531 | 42,677 | -33.15 |  
		| 2003/07 | 6,509 | 4,559 | 3,920 | -42.77254 | 66.05 | 24,308 | 39,431 | -38.35 |  
		| 2003/06 | 4,559 | 2,237 | 3,167 | -103.7997 | 43.95 | 17,799 | 35,511 | -49.88 |  
		| 2003/05 | 2,237 | 2,542 | 4,183 | 11.99843 | -46.52 | 13,240 | 32,344 | -59.07 |  
		| 2003/04 | 2,542 | 1,893 | 7,148 | -34.2842 | -64.44 | 11,003 | 28,161 | -60.93 |  
		| 2003/03 | 1,893 | 2,065 | 7,743 | 8.329298 | -75.55 | 8,461 | 21,013 | -59.73 |  
		| 2003/02 | 2,065 | 4,503 | 3,499 | 54.14168 | -40.98 | 6,568 | 13,270 | -50.5 |  
		| 2003/01 | 4,503 |  | 9,771 |  | -53.91 | 4,503 | 9,771 | -53.91 |  |  |