|  
  | 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(%)
 |  
		| 2009/3 | 33,078 | 33,343 | 33,709 | -0.79 | -1.87 |  | 102,211 | -2.4 |  
		| 2009/2 | 33,343 | 33,332 | 33,533 | 0.03 | -0.56 |  | 68,502 | -2.66 |  
		| 2009/1 | 33,332 | 33,868 | 34,969 | -1.58 | -4.68 |  | 34,969 | -4.68 |  
		| 2008/12 | 33,868 | 33,535 | 35,582 | 0.99 | -4.81 |  | 425,805 | -4.77 |  
		| 2008/11 | 33,535 | 33,874 | 33,937 | -1 | -1.18 |  | 390,223 | -4.76 |  
		| 2008/10 | 33,874 | 33,827 | 34,830 | 0.13 | -2.74 |  | 356,286 | -5.1 |  
		| 2008/9 | 33,827 | 33,623 | 34,374 | 0.6 | -1.59 |  | 321,456 | -5.36 |  
		| 2008/8 | 33,623 | 34,132 | 35,031 | -1.49 | -4.01 |  | 287,082 | -5.81 |  
		| 2008/7 | 34,132 | 33,335 | 34,887 | 2.39 | -2.16 |  | 252,051 | -6.06 |  
		| 2008/6 | 33,335 | 33,440 | 34,880 | -0.31 | -4.42 |  | 217,164 | -6.5 |  
		| 2008/5 | 33,440 | 34,044 | 36,222 | -1.77 | -7.68 |  | 182,284 | -6.9 |  
		| 2008/4 | 33,094 | 33,078 | 34,044 | 0.04 | -2.79 |  | 136,255 | -2.5 |  
		| 2008/3 | 33,709 | 33,533 | 37,385 | 0.52 | -9.83 |  | 110,372 | -7.39 |  
		| 2008/2 | 33,533 | 34,969 | 34,787 | -4.1 | -3.6 |  | 72,987 | -6.14 |  
		| 2008/1 | 34,969 | 35,582 | 38,200 | -1.72 | -8.45 |  | 38,200 | -8.45 |  |  |