|  
  | 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(%)
 |  
		| 2006/03 | 136,425 | 81,725 | 81,889 | -66.93179 | 66.6 | 326,671 | 204,504 | 59.74 |  
		| 2006/02 | 81,725 | 108,521 | 54,940 | 24.69199 | 48.75 | 190,246 | 122,615 | 55.16 |  
		| 2006/01 | 108,521 | 82,462 | 67,675 | -31.60122 | 60.36 | 108,521 | 67,675 | 60.36 |  
		| 2005/12 | 82,462 | 86,810 | 43,947 | 5.008639 | 87.64 | 921,944 | 717,069 | 28.57 |  
		| 2005/11 | 86,810 | 75,402 | 59,929 | -15.12957 | 44.85 | 839,482 | 673,122 | 24.71 |  
		| 2005/10 | 75,402 | 83,565 | 57,980 | 9.768443 | 30.05 | 752,572 | 613,193 | 22.73 |  
		| 2005/09 | 83,565 | 55,004 | 72,519 | -51.92531 | 15.23 | 677,170 | 555,213 | 21.97 |  
		| 2005/08 | 55,004 | 69,821 | 58,919 | 21.22141 | -6.64 | 593,606 | 482,694 | 22.98 |  
		| 2005/07 | 69,821 | 86,252 | 70,911 | 19.04999 | -1.54 | 538,602 | 423,775 | 27.1 |  
		| 2005/06 | 86,252 | 97,999 | 75,318 | 11.98686 | 14.52 | 468,781 | 352,864 | 32.85 |  
		| 2005/05 | 97,999 | 80,026 | 65,748 | -22.45895 | 49.05 | 382,529 | 277,546 | 37.83 |  
		| 2005/04 | 80,026 | 81,889 | 65,121 | 2.275031 | 22.89 | 284,530 | 211,798 | 34.34 |  
		| 2005/03 | 81,889 | 54,940 | 61,147 | -49.05169 | 33.92 | 204,504 | 146,677 | 39.42 |  
		| 2005/02 | 54,940 | 67,675 | 46,916 | 18.81788 | 17.1 | 122,615 | 85,530 | 43.36 |  
		| 2005/01 | 67,675 | 43,947 | 38,614 | -53.99231 | 75.26 | 67,675 | 38,614 | 75.26 |  
		| 2004/12 | 43,947 | 59,929 | 30,891 | 26.66822 | 42.26 | 717,069 | 410,027 | 74.88 |  
		| 2004/11 | 59,929 | 57,980 | 39,736 | -3.361504 | 50.82 | 673,122 | 382,793 | 75.84 |  
		| 2004/10 | 57,980 | 72,519 | 40,505 | 20.04854 | 43.14 | 613,193 | 343,057 | 78.74 |  
		| 2004/09 | 72,519 | 58,919 | 28,333 | -23.08254 | 155.95 | 555,213 | 302,552 | 83.51 |  
		| 2004/08 | 58,919 | 70,911 | 19,508 | 16.91134 | 202.02 | 482,694 | 274,219 | 76.03 |  
		| 2004/07 | 70,911 | 75,318 | 38,191 | 5.851191 | 85.67 | 423,775 | 254,711 | 66.37 |  
		| 2004/06 | 75,318 | 65,748 | 50,702 | -14.55558 | 48.55 | 352,864 | 216,520 | 62.97 |  
		| 2004/05 | 65,748 | 65,121 | 54,178 | -0.9628231 | 21.36 | 277,546 | 165,818 | 67.38 |  
		| 2004/04 | 65,121 | 61,147 | 38,267 | -6.499092 | 70.18 | 211,798 | 111,640 | 89.72 |  
		| 2004/03 | 61,147 | 46,916 | 34,999 | -30.33294 | 74.71 | 146,677 | 73,373 | 99.91 |  
		| 2004/02 | 46,916 | 38,614 | 18,544 | -21.49997 | 153 | 85,530 | 38,374 | 122.89 |  
		| 2004/01 | 38,614 | 30,891 | 20,900 | -25.00081 | 84.76 | 38,614 | 20,900 | 84.76 |  
		| 2003/12 | 30,891 | 39,736 | 18,054 | 22.25941 | 71.1 | 410,027 | 241,087 | 70.07 |  
		| 2003/11 | 39,736 | 40,505 | 29,087 | 1.898531 | 36.61 | 379,113 | 223,033 | 69.98 |  
		| 2003/10 | 40,505 | 28,333 | 30,957 | -42.96051 | 30.84 | 339,377 | 193,946 | 74.99 |  
		| 2003/09 | 28,333 | 19,508 | 30,533 | -45.23785 | -7.21 | 298,407 | 162,989 | 83.08 |  
		| 2003/08 | 19,508 | 38,191 | 28,966 | 48.9199 | -32.65 | 270,074 | 132,456 | 103.9 |  
		| 2003/07 | 38,191 | 50,702 | 28,110 | 24.67556 | 35.86 | 250,566 | 103,490 | 142.12 |  
		| 2003/06 | 50,702 | 54,178 | 18,998 | 6.415889 | 166.88 | 212,314 | 75,380 | 181.66 |  
		| 2003/05 | 54,178 | 38,267 | 10,502 | -41.57891 | 415.88 | 165,818 | 56,382 | 194.1 |  
		| 2003/04 | 38,267 | 34,999 | 12,732 | -9.33741 | 200.56 | 111,640 | 48,006 | 132.55 |  
		| 2003/03 | 34,999 | 18,544 | 13,663 | -88.7349 | 156.16 | 73,373 | 35,274 | 108.01 |  
		| 2003/02 | 18,544 | 20,900 | 3,069 | 11.27273 | 504.24 | 38,374 | 21,611 | 77.57 |  
		| 2003/01 | 20,900 |  | 18,542 |  | 12.72 | 20,900 | 18,542 | 12.72 |  |  |