|  
  | 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(%)
 |  
		| 2007/10 | 105,739 | 97,080 | 67,598 | -8.919448 | 56.42 | 841,490 | 487,109 | 72.75 |  
		| 2007/09 | 97,080 | 95,624 | 67,611 | -1.52263 | 43.59 | 735,751 | 419,511 | 75.38 |  
		| 2007/08 | 95,624 | 92,391 | 62,562 | -3.499259 | 52.85 | 638,671 | 351,899 | 81.49 |  
		| 2007/07 | 92,391 | 90,582 | 54,772 | -1.997085 | 68.68 | 543,047 | 289,337 | 87.69 |  
		| 2007/06 | 90,582 | 86,464 | 50,373 | -4.762676 | 79.82 | 454,570 | 234,566 | 93.79 |  
		| 2007/05 | 86,464 | 81,431 | 45,345 | -6.180693 | 90.68 | 363,988 | 184,193 | 97.61 |  
		| 2007/04 | 81,431 | 71,279 | 41,237 | -14.24262 | 97.47 | 277,524 | 138,848 | 99.88 |  
		| 2007/03 | 71,279 | 62,650 | 35,260 | -13.77334 | 102.15 | 196,093 | 97,611 | 100.89 |  
		| 2007/02 | 62,650 | 62,163 | 31,054 | -0.7834243 | 101.75 | 124,813 | 62,351 | 100.18 |  
		| 2007/01 | 62,163 | 58,523 | 31,296 | -6.219777 | 98.63 | 62,163 | 31,296 | 98.63 |  
		| 2006/12 | 58,523 | 58,852 | 40,025 | 0.5590295 | 46.22 | 604,484 | 302,320 | 99.95 |  
		| 2006/11 | 58,852 | 67,598 | 34,836 | 12.93825 | 68.94 | 545,961 | 262,295 | 108.15 |  
		| 2006/10 | 67,598 | 67,611 | 32,076 | 1.922764E-02 | 110.74 | 487,109 | 227,459 | 114.15 |  
		| 2006/09 | 67,611 | 62,562 | 30,733 | -8.070395 | 119.99 | 419,511 | 195,383 | 114.71 |  
		| 2006/08 | 62,562 | 54,772 | 27,966 | -14.2226 | 123.71 | 351,899 | 164,650 | 113.73 |  
		| 2006/07 | 54,772 | 50,373 | 23,426 | -8.732853 | 133.81 | 289,337 | 136,683 | 111.68 |  
		| 2006/06 | 50,373 | 45,345 | 21,830 | -11.08832 | 130.75 | 234,566 | 113,257 | 107.11 |  
		| 2006/05 | 45,345 | 41,237 | 24,980 | -9.961927 | 81.53 | 184,193 | 91,427 | 101.46 |  
		| 2006/04 | 41,237 | 35,260 | 27,213 | -16.95122 | 51.53 | 138,848 | 66,447 | 108.96 |  
		| 2006/03 | 35,260 | 31,054 | 24,942 | -13.54415 | 41.37 | 97,611 | 39,233 | 148.8 |  
		| 2006/02 | 31,054 | 31,296 | 4,117 | 0.7732618 | 654.29 | 62,351 | 14,292 | 336.27 |  
		| 2006/01 | 31,296 | 40,025 | 10,175 | 21.80887 | 207.58 | 31,296 | 10,175 | 207.58 |  
		| 2005/12 | 40,025 | 34,836 | 16,396 | -14.89551 | 144.11 | 302,320 | 160,451 | 88.42 |  
		| 2005/11 | 34,836 | 32,076 | 25,180 | -8.604565 | 38.35 | 262,295 | 144,055 | 82.08 |  
		| 2005/10 | 32,076 | 30,733 | 31,664 | -4.369895 | 1.3 | 227,459 | 118,875 | 91.34 |  
		| 2005/09 | 30,733 | 27,966 | 17,991 | -9.894157 | 70.82 | 195,383 | 87,011 | 124.55 |  
		| 2005/08 | 27,966 | 23,426 | 15,601 | -19.38018 | 79.26 | 164,650 | 69,020 | 138.55 |  
		| 2005/07 | 23,426 | 21,830 | 14,639 | -7.31104 | 60.02 | 136,683 | 53,419 | 155.87 |  
		| 2005/06 | 21,830 | 24,980 | 12,967 | 12.61009 | 68.35 | 113,257 | 38,780 | 192.05 |  
		| 2005/05 | 24,980 | 27,213 | 13,650 | 8.205637 | 83 | 91,427 | 25,813 | 254.19 |  
		| 2005/04 | 27,213 | 24,942 | 3,647 | -9.105124 | 646.17 | 66,447 | 12,163 | 446.3 |  
		| 2005/03 | 24,942 | 4,117 | 6,275 | -505.8295 | 297.48 | 39,233 | 8,515 | 360.75 |  
		| 2005/02 | 4,117 | 10,175 | 1,337 | 59.53809 | 207.93 | 14,292 | 2,240 | 538.04 |  
		| 2005/01 | 10,175 | 16,396 | 903 | 37.94218 | 1026.8 | 10,175 | 903 | 1026.8 |  
		| 2004/12 | 16,396 | 25,180 | 1,414 | 34.88483 | 1059.55 | 160,451 | 40,291 | 298.23 |  
		| 2004/11 | 25,180 | 31,664 | 1,268 | 20.47751 | 1885.8 | 144,055 | 38,877 | 270.54 |  
		| 2004/10 | 31,664 | 17,991 | 6,204 | -75.99911 | 410.38 | 118,875 | 37,609 | 216.08 |  
		| 2004/09 | 17,991 | 15,601 | 2,904 | -15.31953 | 519.52 | 87,011 | 31,405 | 177.06 |  
		| 2004/08 | 15,601 | 14,639 | 5,765 | -6.571487 | 170.62 | 69,020 | 28,501 | 142.17 |  
		| 2004/07 | 14,639 | 12,967 | 5,488 | -12.89427 | 166.75 | 53,419 | 22,737 | 134.94 |  
		| 2004/06 | 12,967 | 13,650 | 8,798 | 5.003663 | 47.39 | 38,780 | 17,249 | 124.82 |  
		| 2004/05 | 13,650 | 3,647 | 6,940 | -274.2802 | 96.69 | 25,813 | 8,437 | 205.95 |  
		| 2004/04 | 3,647 |  | 60 |  | 5978.33 | 12,163 | 1,496 | 713.03 |  |  |