|  
  | 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(%)
 |  
		| 2006/04 | 249,356 | 241,301 | 184,370 | -3.338154 | 35.25 | 946,627 | 697,739 | 35.67 |  
		| 2006/03 | 241,301 | 208,226 | 178,443 | -15.88418 | 35.23 | 697,270 | 513,370 | 35.82 |  
		| 2006/02 | 208,226 | 247,743 | 149,463 | 15.9508 | 39.32 | 455,968 | 334,926 | 36.14 |  
		| 2006/01 | 247,743 | 243,841 | 185,464 | -1.600223 | 33.58 | 247,743 | 185,464 | 33.58 |  
		| 2005/12 | 243,841 | 258,882 | 174,460 | 5.809983 | 39.77 | 2,651,874 | 1,686,129 | 57.28 |  
		| 2005/11 | 258,882 | 290,189 | 206,696 | 10.78849 | 25.25 | 2,408,034 | 1,511,669 | 59.3 |  
		| 2005/10 | 290,189 | 293,384 | 190,564 | 1.089016 | 52.28 | 2,149,152 | 1,304,973 | 64.69 |  
		| 2005/09 | 293,384 | 244,902 | 145,053 | -19.79649 | 102.26 | 1,859,340 | 1,114,064 | 66.9 |  
		| 2005/08 | 244,902 | 223,980 | 137,829 | -9.341013 | 77.69 | 1,565,956 | 969,011 | 61.6 |  
		| 2005/07 | 223,980 | 208,134 | 129,600 | -7.613365 | 72.82 | 1,321,054 | 831,182 | 58.94 |  
		| 2005/06 | 208,134 | 191,200 | 128,396 | -8.856694 | 62.1 | 1,097,073 | 701,582 | 56.37 |  
		| 2005/05 | 191,200 | 184,370 | 114,058 | -3.704507 | 67.63 | 888,939 | 573,186 | 55.09 |  
		| 2005/04 | 184,370 | 178,443 | 129,123 | -3.321509 | 42.79 | 697,739 | 458,865 | 52.06 |  
		| 2005/03 | 178,443 | 149,463 | 124,070 | -19.38942 | 43.82 | 513,370 | 329,742 | 55.69 |  
		| 2005/02 | 149,463 | 185,464 | 101,230 | 19.41132 | 47.65 | 334,926 | 205,934 | 62.64 |  
		| 2005/01 | 185,464 | 174,460 | 104,705 | -6.307463 | 77.13 | 185,464 | 104,705 | 77.13 |  
		| 2004/12 | 174,460 | 206,696 | 105,474 | 15.59585 | 65.41 | 1,686,129 | 1,275,730 | 32.17 |  
		| 2004/11 | 206,696 | 190,564 | 110,724 | -8.465397 | 86.68 | 1,511,669 | 1,170,256 | 29.17 |  
		| 2004/10 | 190,564 | 145,053 | 132,091 | -31.37543 | 44.27 | 1,304,973 | 1,061,302 | 22.96 |  
		| 2004/09 | 145,053 | 137,829 | 133,418 | -5.241277 | 8.72 | 1,114,064 | 929,211 | 19.89 |  
		| 2004/08 | 137,829 | 129,600 | 118,691 | -6.349537 | 16.12 | 969,011 | 795,793 | 21.77 |  
		| 2004/07 | 129,600 | 128,396 | 117,148 | -0.9377239 | 10.63 | 831,182 | 677,102 | 22.76 |  
		| 2004/06 | 128,396 |  | 98,656 |  | 30.15 | 701,582 | 559,954 | 25.29 |  
		| 2004/05 | 0 | 129,123 | 0 | 100 | 0 | 0 | 0 | 0 |  
		| 2004/04 | 129,123 | 124,070 | 97,975 | -4.072701 | 31.79 | 458,865 | 368,869 | 24.4 |  
		| 2004/03 | 124,070 | 101,230 | 98,901 | -22.56248 | 25.45 | 329,742 | 270,894 | 21.72 |  
		| 2004/02 | 101,230 | 104,705 | 73,073 | 3.318848 | 38.53 | 205,934 | 171,993 | 19.73 |  
		| 2004/01 | 104,705 | 105,474 | 98,920 | 0.7290897 | 5.85 | 104,705 | 98,920 | 5.85 |  
		| 2003/12 | 105,474 | 110,724 | 76,791 | 4.741519 | 37.35 | 1,275,730 | 1,079,163 | 18.21 |  
		| 2003/11 | 110,724 | 132,091 | 83,784 | 16.17597 | 32.15 | 1,170,256 | 1,002,372 | 16.75 |  
		| 2003/10 | 132,091 | 133,418 | 113,535 | 0.9946184 | 16.34 | 1,061,302 | 918,588 | 15.54 |  
		| 2003/09 | 133,418 | 118,691 | 109,077 | -12.40785 | 22.32 | 929,211 | 805,053 | 15.42 |  
		| 2003/08 | 118,691 | 117,148 | 103,807 | -1.317137 | 14.34 | 795,793 | 695,975 | 14.34 |  
		| 2003/07 | 117,148 | 98,656 | 88,041 | -18.74392 | 33.06 | 677,102 | 592,168 | 14.34 |  
		| 2003/06 | 98,656 | 92,429 | 78,824 | -6.737063 | 25.16 | 559,954 | 504,127 | 11.07 |  
		| 2003/05 | 92,429 | 97,975 | 83,840 | 5.660628 | 10.24 | 461,298 | 425,303 | 8.46 |  
		| 2003/04 | 97,975 | 98,901 | 92,742 | 0.9362898 | 5.64 | 368,869 | 341,463 | 8.03 |  
		| 2003/03 | 98,901 | 73,073 | 90,279 | -35.34548 | 9.55 | 270,894 | 248,721 | 8.91 |  
		| 2003/02 | 73,073 | 98,920 | 68,218 | 26.12919 | 7.12 | 171,993 | 158,442 | 8.55 |  
		| 2003/01 | 98,920 |  | 90,224 |  | 9.64 | 98,920 | 90,224 | 9.64 |  |  |