|  
  | 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(%)
 |  
		| 2007/11 | 45,043 | 30,344 | 47,370 | -48.44121 | -4.91 | 494,776 | 833,930 | -40.67 |  
		| 2007/10 | 30,344 | 30,820 | 56,176 | 1.544452 | -45.98 | 449,733 | 786,560 | -42.82 |  
		| 2007/09 | 30,820 | 43,394 | 54,995 | 28.97636 | -43.96 | 419,389 | 730,384 | -42.58 |  
		| 2007/08 | 43,394 | 47,752 | 43,141 | 9.126319 | 0.59 | 388,569 | 675,388 | -42.47 |  
		| 2007/07 | 47,752 | 54,793 | 84,617 | 12.85018 | -43.57 | 345,175 | 780,664 | -55.78 |  
		| 2007/06 | 54,793 | 43,383 | 85,836 | -26.30062 | -36.17 | 297,422 | 547,632 | -45.69 |  
		| 2007/05 | 43,383 | 48,183 | 109,178 | 9.96202 | -60.26 | 242,630 | 461,796 | -47.46 |  
		| 2007/04 | 48,183 | 42,144 | 95,343 | -14.32944 | -49.46 | 194,962 | 352,618 | -44.71 |  
		| 2007/03 | 42,144 | 55,311 | 91,320 | 23.80539 | -53.85 | 146,778 | 257,275 | -42.95 |  
		| 2007/02 | 55,311 | 49,323 | 80,393 | -12.14038 | -31.2 | 104,634 | 165,955 | -36.95 |  
		| 2007/01 | 49,323 | 48,542 | 85,562 | -1.608916 | -42.35 | 49,323 | 85,562 | -42.35 |  
		| 2006/12 | 48,542 | 47,370 | 82,657 | -2.47414 | -41.27 | 882,472 | 1,084,685 | -18.64 |  
		| 2006/11 | 47,370 | 56,176 | 110,807 | 15.67573 | -57.25 | 833,930 | 1,002,028 | -16.78 |  
		| 2006/10 | 56,176 | 54,995 | 120,140 | -2.147468 | -53.24 | 786,560 | 891,221 | -11.74 |  
		| 2006/09 | 54,995 | 43,141 | 102,677 | -27.47734 | -46.44 | 730,384 | 771,081 | -5.28 |  
		| 2006/08 | 43,141 | 84,617 | 76,353 | 49.01616 | -43.5 | 675,388 | 668,404 | 1.04 |  
		| 2006/07 | 84,617 | 102,534 | 79,385 | 17.47421 | 6.59 | 780,664 | 592,050 | 31.86 |  
		| 2006/06 | 102,534 | 139,237 | 107,757 | 26.36009 | -4.85 | 696,048 | 512,665 | 35.77 |  
		| 2006/05 | 139,237 | 137,695 | 87,224 | -1.119866 | 59.63 | 593,513 | 404,908 | 46.58 |  
		| 2006/04 | 137,695 | 103,396 | 98,129 | -33.17246 | 40.32 | 454,276 | 317,683 | 43 |  
		| 2006/03 | 103,396 | 108,166 | 69,628 | 4.409888 | 48.5 | 316,582 | 219,554 | 44.19 |  
		| 2006/02 | 108,166 | 105,019 | 70,954 | -2.996601 | 52.45 | 213,186 | 149,926 | 42.19 |  
		| 2006/01 | 105,019 | 118,456 | 78,972 | 11.34345 | 32.98 | 105,019 | 78,972 | 32.98 |  
		| 2005/12 | 118,456 | 135,128 | 83,055 | 12.33793 | 42.62 | 1,155,129 | 883,534 | 30.74 |  
		| 2005/11 | 135,128 | 130,465 | 85,627 | -3.574138 | 57.81 | 1,036,673 | 800,479 | 29.51 |  
		| 2005/10 | 130,465 | 102,677 | 77,076 | -27.06351 | 69.27 | 901,546 | 714,852 | 26.12 |  
		| 2005/09 | 102,677 | 76,353 | 73,737 | -34.47671 | 39.25 | 771,081 | 637,776 | 20.9 |  
		| 2005/08 | 76,353 | 79,385 | 55,198 | 3.819361 | 38.33 | 668,404 | 564,039 | 18.5 |  
		| 2005/07 | 79,385 | 107,757 | 57,643 | 26.32961 | 37.72 | 592,050 | 508,841 | 16.35 |  
		| 2005/06 | 107,757 | 87,224 | 73,083 | -23.54054 | 47.44 | 512,665 | 451,198 | 13.62 |  
		| 2005/05 | 87,224 | 98,129 | 64,670 | 11.11292 | 34.88 | 404,908 | 378,115 | 7.09 |  
		| 2005/04 | 98,129 | 69,628 | 97,090 | -40.93325 | 1.07 | 317,683 | 313,445 | 1.35 |  
		| 2005/03 | 69,628 | 70,954 | 100,744 | 1.868816 | -30.89 | 219,554 | 216,355 | 1.48 |  
		| 2005/02 | 70,954 | 78,972 | 63,712 | 10.15297 | 11.37 | 149,926 | 115,611 | 29.68 |  
		| 2005/01 | 78,972 | 83,055 | 51,898 | 4.916019 | 52.17 | 78,972 | 51,898 | 52.17 |  
		| 2004/12 | 83,055 | 85,627 | 59,679 | 3.003726 | 39.17 | 883,534 | 630,197 | 40.2 |  
		| 2004/11 | 85,627 | 77,076 | 48,341 | -11.09424 | 77.13 | 800,479 | 570,518 | 40.31 |  
		| 2004/10 | 77,076 | 73,737 | 59,007 | -4.528256 | 30.62 | 714,852 | 521,918 | 36.97 |  
		| 2004/09 | 73,737 | 55,198 | 57,689 | -33.58636 | 27.82 | 637,776 | 463,170 | 37.7 |  
		| 2004/08 | 55,198 | 57,643 | 55,244 | 4.241625 | -0.08 | 564,039 | 405,481 | 39.1 |  
		| 2004/07 | 57,643 | 73,083 | 53,190 | 21.12666 | 8.37 | 508,841 | 350,237 | 45.28 |  
		| 2004/06 | 73,083 | 64,670 | 46,576 | -13.00912 | 56.91 | 451,198 | 297,047 | 51.89 |  
		| 2004/05 | 64,670 | 97,090 | 60,394 | 33.3917 | 7.08 | 378,115 | 250,471 | 50.96 |  
		| 2004/04 | 97,090 | 100,744 | 51,358 | 3.627015 | 89.05 | 313,445 | 190,077 | 64.9 |  
		| 2004/03 | 100,744 | 63,712 | 36,581 | -58.12406 | 175.4 | 216,355 | 138,719 | 55.97 |  
		| 2004/02 | 63,712 | 51,898 | 49,033 | -22.76388 | 29.94 | 115,611 | 102,137 | 13.19 |  
		| 2004/01 | 51,898 | 59,679 | 53,105 | 13.03809 | -2.27 | 51,898 | 53,105 | -2.27 |  
		| 2003/12 | 59,679 | 48,341 | 40,275 | -23.45421 | 48.18 | 630,197 | 825,081 | -23.62 |  
		| 2003/11 | 48,341 | 59,007 | 56,852 | 18.07582 | -14.97 | 570,518 | 784,806 | -27.3 |  
		| 2003/10 | 59,007 | 57,689 | 84,469 | -2.284664 | -30.14 | 521,918 | 749,251 | -30.34 |  
		| 2003/09 | 57,689 | 55,244 | 62,380 | -4.42582 | -7.52 | 463,170 | 643,485 | -28.02 |  
		| 2003/08 | 55,244 | 53,190 | 53,125 | -3.861628 | 3.99 | 405,481 | 581,105 | -30.22 |  
		| 2003/07 | 53,190 | 46,576 | 63,829 | -14.20045 | -16.67 | 350,237 | 527,979 | -33.66 |  
		| 2003/06 | 46,576 | 60,394 | 64,142 | 22.87976 | -27.39 | 297,047 | 464,150 | -36 |  
		| 2003/05 | 60,394 | 51,358 | 96,366 | -17.59414 | -37.33 | 250,471 | 400,008 | -37.38 |  
		| 2003/04 | 51,358 | 36,581 | 84,819 | -40.39529 | -39.45 | 190,077 | 303,641 | -37.4 |  
		| 2003/03 | 36,581 |  | 78,709 |  | -53.52 | 138,719 | 218,822 | -36.61 |  |  |