|  
  | 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(%)
 |  
		| 2005/03 | 147,289 | 117,444 | 93,159 | -25.41211 | 58.1 | 412,730 | 284,407 | 45.12 |  
		| 2005/02 | 117,444 | 147,997 | 98,590 | 20.64434 | 19.12 | 265,441 | 191,248 | 38.79 |  
		| 2005/01 | 147,997 | 131,099 | 92,658 | -12.8895 | 59.72 | 147,997 | 92,658 | 59.72 |  
		| 2004/12 | 131,099 | 149,063 | 89,840 | 12.05128 | 45.92 | 1,356,930 | 932,745 | 45.48 |  
		| 2004/11 | 149,063 | 138,580 | 96,911 | -7.564583 | 53.81 | 1,225,831 | 842,905 | 45.43 |  
		| 2004/10 | 138,580 | 122,625 | 108,116 | -13.01121 | 28.18 | 1,076,768 | 745,994 | 44.34 |  
		| 2004/09 | 122,625 | 103,222 | 95,226 | -18.79735 | 28.77 | 938,188 | 637,878 | 47.08 |  
		| 2004/08 | 103,222 | 100,855 | 78,279 | -2.346934 | 31.86 | 815,563 | 542,652 | 50.29 |  
		| 2004/07 | 100,855 | 106,730 | 80,332 | 5.504544 | 25.55 | 712,340 | 464,373 | 53.4 |  
		| 2004/06 | 106,730 | 115,514 | 73,215 | 7.604273 | 45.78 | 611,499 | 384,041 | 59.23 |  
		| 2004/05 | 115,514 | 104,848 | 69,254 | -10.17282 | 66.8 | 504,769 | 310,826 | 62.4 |  
		| 2004/04 | 104,848 | 93,159 | 80,200 | -12.54737 | 30.73 | 389,255 | 241,572 | 61.13 |  
		| 2004/03 | 93,159 | 98,590 | 60,045 | 5.508672 | 55.15 | 284,407 | 161,372 | 76.24 |  
		| 2004/02 | 98,590 | 89,332 | 43,481 | -10.36359 | 126.74 | 191,248 | 101,327 | 88.74 |  
		| 2004/01 | 89,332 | 89,669 | 57,846 | 0.3758267 | 54.43 | 89,332 | 57,846 | 54.43 |  
		| 2003/12 | 89,669 | 97,273 | 36,764 | 7.817174 | 143.9 | 842,905 | 510,074 | 65.25 |  
		| 2003/11 | 97,273 | 108,116 | 46,851 | 10.02904 | 107.62 | 843,267 | 473,310 | 78.16 |  
		| 2003/10 | 108,116 | 95,226 | 39,589 | -13.53622 | 173.1 | 745,994 | 426,459 | 74.93 |  
		| 2003/09 | 95,226 | 78,279 | 32,842 | -21.64948 | 189.95 | 637,878 | 386,870 | 64.88 |  
		| 2003/08 | 78,279 | 80,332 | 36,148 | 2.555644 | 116.55 | 542,652 | 354,028 | 53.28 |  
		| 2003/07 | 80,332 | 73,215 | 43,612 | -9.720685 | 84.2 | 464,373 | 317,880 | 46.08 |  
		| 2003/06 | 73,215 | 69,254 | 37,149 | -5.719525 | 97.08 | 384,041 | 274,268 | 40.02 |  
		| 2003/05 | 69,254 | 80,200 | 60,726 | 13.64838 | 14.04 | 310,826 | 237,119 | 31.08 |  
		| 2003/04 | 80,200 | 60,045 | 51,191 | -33.56649 | 56.67 | 241,572 | 176,393 | 36.95 |  
		| 2003/03 | 60,045 | 43,481 | 42,683 | -38.0948 | 40.68 | 161,372 | 125,202 | 28.89 |  
		| 2003/02 | 43,481 | 57,846 | 39,584 | 24.83318 | 9.84 | 101,327 | 82,519 | 22.79 |  
		| 2003/01 | 57,846 |  | 42,935 |  | 34.73 | 57,846 | 42,935 | 34.73 |  |  |