|  
  | 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(%)
 |  
		| 2006/01 | 149,680 | 175,845 | 164,013 | 14.87958 | -8.74 | 149,680 | 164,013 | -8.74 |  
		| 2005/12 | 175,845 | 159,973 | 157,933 | -9.921675 | 11.34 | 1,811,964 | 1,742,517 | 3.99 |  
		| 2005/11 | 159,973 | 160,476 | 157,205 | 0.3134425 | 1.76 | 1,636,119 | 1,584,584 | 3.25 |  
		| 2005/10 | 160,476 | 134,686 | 167,313 | -19.14824 | -4.09 | 1,476,146 | 1,427,379 | 3.42 |  
		| 2005/09 | 134,686 | 163,247 | 189,547 | 17.49557 | -28.94 | 1,315,670 | 1,260,067 | 4.41 |  
		| 2005/08 | 163,247 | 123,745 | 179,087 | -31.9221 | -8.84 | 1,180,984 | 1,070,519 | 10.32 |  
		| 2005/07 | 123,745 | 163,747 | 140,190 | 24.42915 | -11.73 | 1,017,737 | 891,432 | 14.17 |  
		| 2005/06 | 163,747 | 145,970 | 150,222 | -12.17853 | 9 | 893,993 | 751,242 | 19 |  
		| 2005/05 | 145,970 | 143,789 | 136,003 | -1.516806 | 7.33 | 730,246 | 601,020 | 21.5 |  
		| 2005/04 | 143,789 | 145,716 | 131,861 | 1.322435 | 9.05 | 560,237 | 465,017 | 20.48 |  
		| 2005/03 | 145,716 | 106,719 | 124,355 | -36.54176 | 17.18 | 416,449 | 333,156 | 25 |  
		| 2005/02 | 106,719 | 164,013 | 110,211 | 34.93259 | -3.17 | 270,732 | 208,801 | 29.66 |  
		| 2005/01 | 164,013 | 174,034 | 98,590 | 5.75807 | 66.36 | 164,013 | 98,590 | 66.36 |  
		| 2004/12 | 174,034 | 157,205 | 151,783 | -10.70513 | 14.66 | 1,760,846 | 1,468,788 | 19.88 |  
		| 2004/11 | 157,205 | 167,313 | 114,713 | 6.041371 | 37.04 | 1,586,812 | 1,317,005 | 20.49 |  
		| 2004/10 | 167,313 | 189,547 | 123,329 | 11.73007 | 35.66 | 1,429,607 | 1,202,292 | 18.91 |  
		| 2004/09 | 189,547 | 179,087 | 112,468 | -5.840736 | 68.53 | 1,262,294 | 1,078,963 | 16.99 |  
		| 2004/08 | 179,087 | 140,190 | 112,424 | -27.74592 | 59.3 | 1,072,747 | 966,495 | 10.99 |  
		| 2004/07 | 140,190 | 152,449 | 125,344 | 8.041378 | 11.84 | 893,659 | 854,071 | 4.64 |  
		| 2004/06 | 152,449 | 136,003 | 116,545 | -12.09238 | 30.81 | 753,470 | 728,728 | 3.4 |  
		| 2004/05 | 136,003 | 131,861 | 117,998 | -3.141186 | 15.26 | 601,021 | 612,182 | -1.82 |  
		| 2004/04 | 131,861 | 124,355 | 139,586 | -6.035945 | -5.53 | 465,017 | 494,184 | -5.9 |  
		| 2004/03 | 124,355 | 110,211 | 127,974 | -12.83356 | -2.83 | 333,156 | 354,598 | -6.05 |  
		| 2004/02 | 110,211 | 98,589 | 98,729 | -11.78833 | 11.63 | 208,801 | 226,624 | -7.86 |  
		| 2004/01 | 98,589 | 151,276 | 127,895 | 34.82839 | -22.91 | 98,589 | 127,895 | -22.91 |  
		| 2003/12 | 151,276 | 114,713 | 138,292 | -31.87346 | 9.39 | 1,468,281 | 1,456,153 | 0.83 |  
		| 2003/11 | 114,713 | 123,329 | 124,938 | 6.986191 | -8.18 | 1,317,005 | 1,317,861 | -0.06 |  
		| 2003/10 | 123,329 | 112,468 | 109,551 | -9.656969 | 12.58 | 1,202,292 | 1,192,923 | 0.79 |  
		| 2003/09 | 112,468 | 112,694 | 127,040 | 0.2005431 | -11.47 | 1,078,963 | 1,083,372 | -0.41 |  
		| 2003/08 | 112,694 | 125,869 | 131,796 | 10.46723 | -14.49 | 967,290 | 956,332 | 1.15 |  
		| 2003/07 | 125,869 | 116,545 | 121,440 | -8.000343 | 3.65 | 854,596 | 824,536 | 3.65 |  
		| 2003/06 | 116,545 | 117,998 | 108,959 | 1.231377 | 6.96 | 612,182 | 703,097 | -12.93 |  
		| 2003/05 | 117,998 | 139,586 | 129,139 | 15.46573 | -8.63 | 612,182 | 594,138 | 3.04 |  
		| 2003/04 | 139,586 | 127,974 | 133,569 | -9.073718 | 4.5 | 494,184 | 464,999 | 6.28 |  
		| 2003/03 | 127,974 | 98,729 | 141,795 | -29.62149 | -9.75 | 354,598 | 331,430 | 6.99 |  
		| 2003/02 | 98,729 | 127,895 | 76,709 | 22.80465 | 28.71 | 226,624 | 189,634 | 19.51 |  
		| 2003/01 | 127,895 |  | 112,925 |  | 13.26 | 127,895 | 112,925 | 13.26 |  |  |