|  
  | 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(%)
 |  
		| 2007/09 | 575,368 | 545,471 | 110,547 | -5.480951 | 420.47 | 4,252,759 | 151,707 | 2703.27 |  
		| 2007/08 | 545,471 | 487,699 | 30,208 | -11.84583 | 1705.72 | 3,677,391 | 41,160 | 8834.38 |  
		| 2007/07 | 487,699 | 1,095,143 | 10,620 | 55.46709 | 4492.27 | 3,131,920 | 10,952 | 28496.79 |  
		| 2007/06 | 1,095,143 | 574,516 | 0 | -90.62011 | 1000000 | 2,644,221 | 0 | 1000000 |  
		| 2007/05 | 574,516 | 237,361 | 0 | -142.0431 | 1000000 | 1,549,078 | 0 | 1000000 |  
		| 2007/04 | 237,361 | 383,215 | 0 | 38.06062 | 1000000 | 974,562 | 0 | 1000000 |  
		| 2007/03 | 383,215 | 207,575 | 0 | -84.6152 | 1000000 | 737,201 | 0 | 1000000 |  
		| 2007/02 | 207,575 | 146,411 | 0 | -41.77555 | 1000000 | 353,986 | 0 | 1000000 |  
		| 2007/01 | 146,411 | 159,924 | 0 | 8.449638 | 1000000 | 146,411 | 0 | 1000000 |  
		| 2006/12 | 159,924 | 128,984 | 0 | -23.98747 | 1000000 | 563,545 | 0 | 1000000 |  
		| 2006/11 | 128,984 | 122,930 | 0 | -4.924754 | 1000000 | 403,621 | 0 | 1000000 |  
		| 2006/10 | 122,930 | 110,547 | 0 | -11.20157 | 1000000 | 274,637 | 0 | 1000000 |  
		| 2006/09 | 110,547 | 30,208 | 0 | -265.9527 | 1000000 | 151,707 | 0 | 1000000 |  
		| 2006/08 | 30,208 | 10,620 | 0 | -184.4444 | 1000000 | 41,160 | 0 | 1000000 |  
		| 2006/07 | 10,620 |  | 0 |  | 1000000 | 10,952 | 0 | 1000000 |  
		| 2006/06 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2006/05 | 0 |  | 0 |  | 1000000 | 332 | 0 | 1000000 |  |  |