|  
  | 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 | 237,133 | 284,520 | 245,574 | 16.65507 | -3.44 | 938,407 | 850,643 | 10.32 |  
		| 2006/03 | 284,520 | 177,606 | 233,470 | -60.19729 | 21.87 | 701,274 | 605,069 | 15.9 |  
		| 2006/02 | 177,606 | 239,148 | 144,353 | 25.73386 | 23.04 | 416,754 | 371,599 | 12.15 |  
		| 2006/01 | 239,148 | 239,865 | 227,246 | 0.2989181 | 5.24 | 239,148 | 227,246 | 5.24 |  
		| 2005/12 | 239,865 | 273,594 | 156,423 | 12.32812 | 53.34 | 2,848,932 | 1,921,284 | 48.28 |  
		| 2005/11 | 273,594 | 274,676 | 198,051 | 0.3939187 | 38.14 | 2,609,067 | 1,764,861 | 47.83 |  
		| 2005/10 | 274,676 | 276,579 | 220,978 | 0.6880493 | 24.3 | 2,335,473 | 1,566,810 | 49.06 |  
		| 2005/09 | 276,579 | 255,423 | 216,272 | -8.282731 | 27.88 | 2,060,797 | 1,345,832 | 53.12 |  
		| 2005/08 | 255,423 | 250,500 | 176,210 | -1.965269 | 44.95 | 1,784,218 | 1,129,560 | 57.96 |  
		| 2005/07 | 250,500 | 211,952 | 167,319 | -18.18714 | 49.71 | 1,528,795 | 953,350 | 60.36 |  
		| 2005/06 | 211,952 | 215,699 | 132,110 | 1.737143 | 60.44 | 1,278,295 | 786,031 | 62.63 |  
		| 2005/05 | 215,699 | 245,574 | 139,288 | 12.16538 | 54.86 | 1,066,342 | 653,921 | 63.07 |  
		| 2005/04 | 245,574 | 233,470 | 142,292 | -5.184392 | 72.58 | 850,643 | 514,633 | 65.29 |  
		| 2005/03 | 233,470 | 144,353 | 141,430 | -61.73547 | 65.08 | 605,069 | 372,341 | 62.5 |  
		| 2005/02 | 144,353 | 227,246 | 102,052 | 36.47721 | 41.45 | 371,599 | 230,911 | 60.93 |  
		| 2005/01 | 227,246 | 156,423 | 128,859 | -45.27659 | 76.35 | 227,246 | 128,859 | 76.35 |  
		| 2004/12 | 156,423 | 198,051 | 135,242 | 21.01883 | 15.66 | 1,921,284 | 1,424,489 | 34.88 |  
		| 2004/11 | 198,051 | 220,978 | 142,638 | 10.37524 | 38.85 | 1,764,861 | 1,289,247 | 36.89 |  
		| 2004/10 | 220,978 | 216,272 | 186,165 | -2.175964 | 18.7 | 1,566,810 | 1,146,609 | 36.65 |  
		| 2004/09 | 216,272 | 176,210 | 177,280 | -22.73537 | 21.99 | 1,345,832 | 960,444 | 40.13 |  
		| 2004/08 | 176,210 | 167,319 | 151,658 | -5.313802 | 16.19 | 1,129,560 | 783,164 | 44.23 |  
		| 2004/07 | 167,319 | 132,110 | 118,724 | -26.65128 | 40.93 | 953,350 | 631,506 | 50.96 |  
		| 2004/06 | 132,110 | 139,288 | 80,244 | 5.153351 | 64.64 | 786,031 | 512,665 | 53.32 |  
		| 2004/05 | 139,288 | 142,292 | 89,661 | 2.111152 | 55.35 | 653,921 | 432,421 | 51.22 |  
		| 2004/04 | 142,292 | 141,430,300 | 90,875 | 99.89939 | 56.58 | 514,633 | 342,760 | 50.14 |  
		| 2004/03 | 141,430,300 | 102,051,700 | 81,512,060 | -38.58692 | 73.51 | 372,341,000 | 251,885,900 | 47.82 |  
		| 2004/02 | 102,051,700 | 128,859,000 | 81,507,810 | 20.80361 | 25.2 | 230,910,700 | 170,373,800 | 35.53 |  
		| 2004/01 | 128,859,000 | 135,242,200 | 88,865,980 | 4.719811 | 45 | 128,859,000 | 88,865,980 | 45 |  
		| 2003/12 | 135,242,200 | 142,638,300 | 69,445,220 | 5.185196 | 94.75 | 1,419,576,000 | 749,687,700 | 89.36 |  
		| 2003/11 | 142,638,300 | 186,164,800 | 88,238,310 | 23.38061 | 61.65 | 1,284,333,000 | 680,242,500 | 88.81 |  
		| 2003/10 | 186,164,800 | 177,279,600 | 80,087,860 | -5.011952 | 132.45 | 1,141,695,000 | 592,004,200 | 92.85 |  
		| 2003/09 | 177,279,600 | 151,657,700 | 72,007,700 | -16.89459 | 146.2 | 968,645,500 | 511,916,300 | 89.22 |  
		| 2003/08 | 151,657,700 |  | 62,469,930 |  | 142.77 | 791,365,800 | 439,908,600 | 79.89 |  |  |