|  
  | 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(%)
 |  
		| 2008/02 | 63,031 | 80,023 | 45,684 | 21.2339 | 37.97 | 143,054 | 96,259 | 48.61 |  
		| 2008/01 | 80,023 | 80,044 | 50,575 | 2.623557E-02 | 58.23 | 80,023 | 50,575 | 58.23 |  
		| 2007/12 | 80,044 | 85,244 | 42,839 | 6.100136 | 86.85 | 767,371 | 722,166 | 6.26 |  
		| 2007/11 | 85,244 | 81,748 | 60,230 | -4.276557 | 41.53 | 687,326 | 679,327 | 1.18 |  
		| 2007/10 | 81,748 | 73,012 | 61,859 | -11.96516 | 32.15 | 602,082 | 619,097 | -2.75 |  
		| 2007/09 | 73,012 | 70,773 | 62,042 | -3.163636 | 17.68 | 520,335 | 557,238 | -6.62 |  
		| 2007/08 | 70,773 | 61,511 | 61,841 | -15.05747 | 14.44 | 447,323 | 495,196 | -9.67 |  
		| 2007/07 | 61,511 | 58,276 | 68,049 | -5.55117 | -9.61 | 376,550 | 433,355 | -13.11 |  
		| 2007/06 | 58,276 | 58,895 | 68,486 | 1.051023 | -14.91 | 315,039 | 365,307 | -13.76 |  
		| 2007/05 | 58,895 | 50,242 | 64,067 | -17.22264 | -8.07 | 256,764 | 296,820 | -13.5 |  
		| 2007/04 | 50,242 | 51,367 | 62,970 | 2.190122 | -20.21 | 197,868 | 232,753 | -14.99 |  
		| 2007/03 | 51,367 | 45,684 | 64,023 | -12.4398 | -19.77 | 147,626 | 169,782 | -13.05 |  
		| 2007/02 | 45,684 | 50,575 | 51,170 | 9.670786 | -10.72 | 96,259 | 105,759 | -8.98 |  
		| 2007/01 | 50,575 | 42,839 | 54,589 | -18.05831 | -7.35 | 50,575 | 54,589 | -7.35 |  
		| 2006/12 | 42,839 | 60,230 | 59,867 | 28.87431 | -28.44 | 722,166 | 564,166 | 28.01 |  
		| 2006/11 | 60,230 | 61,859 | 70,409 | 2.633408 | -14.46 | 679,327 | 504,299 | 34.71 |  
		| 2006/10 | 61,859 | 62,042 | 62,178 | 0.2949615 | -0.51 | 619,097 | 433,890 | 42.69 |  
		| 2006/09 | 62,042 | 61,841 | 56,062 | -0.3250271 | 10.67 | 557,238 | 371,712 | 49.91 |  
		| 2006/08 | 61,841 | 68,049 | 55,028 | 9.122838 | 12.38 | 495,196 | 315,650 | 56.88 |  
		| 2006/07 | 68,049 | 68,486 | 45,403 | 0.6380866 | 49.88 | 433,355 | 263,487 | 64.47 |  
		| 2006/06 | 68,486 | 64,067 | 42,349 | -6.897467 | 61.72 | 365,307 | 215,219 | 69.74 |  
		| 2006/05 | 64,067 | 62,970 | 37,523 | -1.742099 | 70.74 | 296,820 | 172,870 | 71.7 |  
		| 2006/04 | 62,970 | 64,023 | 39,580 | 1.644721 | 59.1 | 232,753 | 135,347 | 71.97 |  
		| 2006/03 | 64,023 | 51,170 | 38,791 | -25.11823 | 65.05 | 169,782 | 95,767 | 77.29 |  
		| 2006/02 | 51,170 | 54,589 | 23,429 | 6.263166 | 118.4 | 105,759 | 56,976 | 85.62 |  
		| 2006/01 | 54,589 | 59,867 | 33,547 | 8.81621 | 62.72 | 54,589 | 33,547 | 62.72 |  
		| 2005/12 | 59,867 | 70,409 | 39,270 | 14.97252 | 52.45 | 564,166 | 392,950 | 43.57 |  
		| 2005/11 | 70,409 | 62,178 | 36,630 | -13.2378 | 92.22 | 504,299 | 351,390 | 43.52 |  
		| 2005/10 | 62,178 | 56,062 | 36,390 | -10.90935 | 70.87 | 433,890 | 314,760 | 37.85 |  
		| 2005/09 | 56,062 | 55,028 | 34,100 | -1.879043 | 64.4 | 371,712 | 280,660 | 32.44 |  
		| 2005/08 | 55,028 | 45,403 | 30,008 | -21.19904 | 83.38 | 315,650 | 246,560 | 28.02 |  
		| 2005/07 | 45,403 | 42,349 | 27,160 | -7.211504 | 67.17 | 263,487 | 216,552 | 21.67 |  
		| 2005/06 | 42,349 | 37,523 | 31,416 | -12.86145 | 34.8 | 215,219 | 189,392 | 13.64 |  
		| 2005/05 | 37,523 | 39,580 | 36,121 | 5.197069 | 3.88 | 172,870 | 157,976 | 9.43 |  
		| 2005/04 | 39,580 | 38,791 | 32,105 | -2.033977 | 23.28 | 135,347 | 121,854 | 11.07 |  
		| 2005/03 | 38,791 | 23,429 | 33,485 | -65.56831 | 15.85 | 95,767 | 89,749 | 6.71 |  
		| 2005/02 | 23,429 | 33,547 | 28,379 | 30.16067 | -17.44 | 56,976 | 56,264 | 1.27 |  
		| 2005/01 | 33,547 | 39,270 | 27,885 | 14.57347 | 20.3 | 33,547 | 27,885 | 20.3 |  
		| 2004/12 | 39,270 | 36,630 | 27,172 | -7.207207 | 44.52 | 392,950 | 256,945 | 52.93 |  
		| 2004/11 | 36,630 | 36,390 | 27,805 | -0.6595219 | 31.74 | 351,390 | 229,772 | 52.93 |  
		| 2004/10 | 36,390 | 34,100 | 31,907 | -6.715543 | 14.05 | 314,760 | 201,896 | 55.9 |  
		| 2004/09 | 34,100 | 30,008 | 24,540 | -13.63636 | 38.96 | 280,660 | 169,989 | 65.1 |  
		| 2004/08 | 30,008 | 27,160 | 23,871 | -10.48601 | 25.71 | 246,560 | 145,449 | 69.52 |  
		| 2004/07 | 27,160 | 31,416 | 22,368 | 13.54724 | 21.42 | 216,552 | 121,579 | 78.12 |  
		| 2004/06 | 31,416 | 36,121 | 15,982 | 13.02566 | 96.57 | 189,392 | 99,211 | 90.9 |  
		| 2004/05 | 36,121 | 32,105 | 18,672 | -12.50896 | 93.45 | 157,976 | 83,300 | 89.65 |  
		| 2004/04 | 32,105 | 33,485 | 14,622 | 4.121248 | 119.57 | 121,854 | 64,628 | 88.55 |  
		| 2004/03 | 33,485 | 28,379 | 17,269 | -17.99218 | 93.9 | 89,749 | 50,006 | 79.48 |  
		| 2004/02 | 28,379 | 27,885 | 16,069 | -1.771562 | 76.61 | 56,264 | 32,737 | 71.87 |  
		| 2004/01 | 27,885 | 27,172 | 16,668 | -2.624025 | 67.3 | 27,885 | 16,668 | 67.3 |  
		| 2003/12 | 27,172 | 27,805 | 0 | 2.276569 | 1000000 | 256,945 | 0 | 1000000 |  
		| 2003/11 | 27,805 | 31,907 | 0 | 12.85611 | 1000000 | 229,772 | 0 | 1000000 |  
		| 2003/10 | 31,907 | 24,540 | 0 | -30.02037 | 1000000 | 201,896 | 0 | 1000000 |  
		| 2003/09 | 24,540 | 23,871 | 0 | -2.802564 | 1000000 | 169,989 | 0 | 1000000 |  
		| 2003/08 | 23,871 | 22,368 | 0 | -6.719421 | 1000000 | 145,449 | 0 | 1000000 |  
		| 2003/07 | 22,368 | 15,982 | 0 | -39.95745 | 1000000 | 121,579 | 0 | 1000000 |  
		| 2003/06 | 15,982 | 18,672 | 0 | 14.4066 | 1000000 | 99,211 | 0 | 1000000 |  
		| 2003/05 | 18,672 | 14,622 | 0 | -27.69799 | 1000000 | 83,299 | 0 | 1000000 |  
		| 2003/04 | 14,622 | 17,268 | 0 | 15.32314 | 1000000 | 64,627 | 0 | 1000000 |  
		| 2003/03 | 17,268 | 16,069 | 0 | -7.461572 | 1000000 | 50,005 | 0 | 1000000 |  
		| 2003/02 | 16,069 | 16,668 | 0 | 3.593713 | 1000000 | 32,737 | 0 | 1000000 |  
		| 2003/01 | 16,668 |  | 0 |  | 1000000 | 16,668 | 0 | 1000000 |  |  |