|  
  | 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(%)
 |  
		| 2008/09 | 299,945 | 358,533 | 385,099 | -16.34103 | -22.11 | 3,081,237 | 3,522,571 | -12.53 |  
		| 2008/08 | 358,533 | 364,159 | 413,274 | -1.54493 | -13.25 | 2,781,292 | 3,137,472 | -11.35 |  
		| 2008/07 | 364,159 | 355,330 | 392,410 | 2.484732 | -7.2 | 2,422,759 | 2,724,198 | -11.07 |  
		| 2008/06 | 355,330 | 336,382 | 376,892 | 5.632882 | -5.72 | 2,058,600 | 2,331,788 | -11.72 |  
		| 2008/05 | 336,382 | 336,754 | 390,836 | -0.1104664 | -13.93 | 1,703,270 | 1,954,896 | -12.87 |  
		| 2008/04 | 336,754 | 328,801 | 389,265 | 2.418788 | -13.49 | 1,366,888 | 1,564,060 | -12.61 |  
		| 2008/03 | 328,801 | 353,062 | 371,305 | -6.871597 | -11.45 | 1,030,134 | 1,174,795 | -12.31 |  
		| 2008/02 | 353,062 | 348,271 | 404,930 | 1.375653 | -12.81 | 701,333 | 803,490 | -12.71 |  
		| 2008/01 | 348,271 | 432,272 | 398,560 | -19.43244 | -12.62 | 348,271 | 398,560 | -12.62 |  
		| 2007/12 | 432,272 | 412,482 | 351,105 | 4.797785 | 23.12 | 4,760,951 | 5,891,685 | -19.19 |  
		| 2007/11 | 412,482 | 393,624 | 303,279 | 4.790866 | 36.01 | 4,328,679 | 5,540,580 | -21.87 |  
		| 2007/10 | 393,624 | 385,099 | 440,180 | 2.213717 | -10.58 | 3,916,196 | 5,237,301 | -25.22 |  
		| 2007/09 | 385,099 | 413,274 | 503,967 | -6.817511 | -23.59 | 3,522,571 | 4,797,121 | -26.57 |  
		| 2007/08 | 413,274 | 392,410 | 595,097 | 5.316888 | -30.55 | 3,137,472 | 4,293,154 | -26.92 |  
		| 2007/07 | 392,410 | 376,892 | 565,857 | 4.11736 | -30.65 | 2,724,198 | 3,698,057 | -26.33 |  
		| 2007/06 | 376,892 | 390,836 | 478,646 | -3.567737 | -21.26 | 2,331,788 | 3,132,200 | -25.55 |  
		| 2007/05 | 390,836 | 389,265 | 530,211 | 0.4035811 | -26.29 | 1,954,896 | 2,653,554 | -26.33 |  
		| 2007/04 | 389,265 | 371,305 | 562,016 | 4.836994 | -30.74 | 1,564,060 | 2,123,343 | -26.34 |  
		| 2007/03 | 371,305 | 404,930 | 545,951 | -8.303905 | -31.99 | 1,174,795 | 1,561,327 | -24.76 |  
		| 2007/02 | 404,930 | 398,560 | 534,322 | 1.598254 | -24.22 | 803,490 | 1,015,375 | -20.87 |  
		| 2007/01 | 398,560 | 351,105 | 481,053 | 13.5159 | -17.15 | 398,560 | 481,053 | -17.15 |  
		| 2006/12 | 351,105 | 303,279 | 495,381 | 15.76964 | -29.12 | 5,891,685 | 6,214,414 | -5.19 |  
		| 2006/11 | 303,279 | 440,180 | 553,915 | -31.10114 | -45.25 | 5,540,580 | 5,719,034 | -3.12 |  
		| 2006/10 | 440,180 | 503,967 | 437,496 | -12.65698 | 0.61 | 5,237,301 | 5,165,119 | 1.4 |  
		| 2006/09 | 503,967 | 595,097 | 562,292 | -15.31347 | -10.37 | 4,797,121 | 4,727,623 | 1.47 |  
		| 2006/08 | 595,097 | 565,857 | 520,903 | 5.167383 | 14.24 | 4,293,154 | 4,165,331 | 3.07 |  
		| 2006/07 | 565,857 | 478,646 | 648,835 | 18.22035 | -12.79 | 3,698,057 | 3,644,428 | 1.47 |  
		| 2006/06 | 478,646 | 530,211 | 569,413 | -9.725373 | -15.94 | 3,132,200 | 2,995,593 | 4.56 |  
		| 2006/05 | 530,211 | 562,016 | 502,784 | -5.659091 | 5.46 | 2,653,554 | 2,426,180 | 9.37 |  
		| 2006/04 | 562,016 | 545,951 | 459,948 | 2.942572 | 22.19 | 2,123,343 | 1,923,396 | 10.4 |  
		| 2006/03 | 545,951 | 534,322 | 425,446 | 2.176403 | 28.32 | 1,561,327 | 1,409,413 | 10.78 |  
		| 2006/02 | 534,322 | 481,053 | 515,073 | 11.07342 | 3.74 | 1,015,375 | 983,967 | 3.19 |  
		| 2006/01 | 481,053 | 495,381 | 468,894 | -2.892319 | 2.59 | 481,053 | 468,894 | 2.59 |  
		| 2005/12 | 495,381 | 553,915 | 637,941 | -10.56733 | -22.35 | 6,214,414 | 5,775,958 | 7.59 |  
		| 2005/11 | 553,915 | 437,496 | 557,409 | 26.6103 | -0.63 | 5,719,034 | 5,138,017 | 11.31 |  
		| 2005/10 | 437,496 | 562,292 | 457,543 | -22.19416 | -4.38 | 5,165,119 | 4,580,608 | 12.76 |  
		| 2005/09 | 562,292 | 520,903 | 454,998 | 7.945625 | 23.58 | 4,727,623 | 4,123,065 | 14.66 |  
		| 2005/08 | 520,903 | 648,835 | 477,456 | -19.71719 | 9.1 | 4,165,331 | 3,668,068 | 13.56 |  
		| 2005/07 | 648,835 | 569,413 | 500,735 | 13.94805 | 29.58 | 3,644,428 | 3,190,612 | 14.22 |  
		| 2005/06 | 569,413 | 502,784 | 498,083 | 13.25201 | 14.32 | 2,995,593 | 2,689,877 | 11.37 |  
		| 2005/05 | 502,784 | 459,948 | 463,132 | 9.313227 | 8.56 | 2,426,180 | 2,191,794 | 10.69 |  
		| 2005/04 | 459,948 | 474,782 | 430,474 | -3.124381 | 6.85 | 1,923,396 | 1,728,663 | 11.26 |  
		| 2005/03 | 474,782 | 515,073 | 425,446 | -7.822386 | 11.6 | 1,463,448 | 1,298,188 | 12.73 |  
		| 2005/02 | 515,073 | 468,894 | 531,437 | 9.848495 | -3.08 | 983,967 | 872,742 | 12.74 |  
		| 2005/01 | 468,894 | 619,592 | 341,305 | -24.32213 | 37.38 | 468,894 | 341,305 | 37.38 |  
		| 2004/12 | 619,592 | 569,867 | 732,454 | 8.725719 | -15.41 | 5,757,450 | 5,564,094 | 3.48 |  
		| 2004/11 | 569,867 | 445,125 | 571,633 | 28.02404 | -0.31 | 5,137,858 | 4,831,640 | 6.34 |  
		| 2004/10 | 445,125 | 452,234 | 552,935 | -1.571974 | -19.5 | 4,567,991 | 4,260,007 | 7.23 |  
		| 2004/09 | 452,234 | 481,882 | 549,378 | -6.152544 | -17.68 | 4,122,866 | 3,707,072 | 11.22 |  
		| 2004/08 | 481,882 | 507,223 | 547,046 | -4.996027 | -11.91 | 3,670,632 | 3,157,694 | 16.24 |  
		| 2004/07 | 507,223 | 494,526 | 404,397 | 2.567509 | 25.43 | 3,188,750 | 2,610,648 | 22.14 |  
		| 2004/06 | 494,526 | 460,042 | 391,299 | 7.495838 | 26.38 | 2,681,527 | 2,206,251 | 21.54 |  
		| 2004/05 | 460,042 | 446,735 | 409,393 | 2.978724 | 12.37 | 2,187,001 | 1,814,951 | 20.5 |  
		| 2004/04 | 446,735 | 407,480 | 374,028 | 9.633601 | 19.44 | 1,726,959 | 1,405,558 | 22.87 |  
		| 2004/03 | 407,480 | 533,435 | 349,579 | -23.61206 | 16.56 | 1,280,224 | 1,031,530 | 24.11 |  
		| 2004/02 | 533,435 | 339,309 | 325,750 | 57.21215 | 63.76 | 872,744 | 681,952 | 27.98 |  
		| 2004/01 | 339,309 | 681,785 | 28,650 | -50.23225 | 1084.32 | 339,309 | 28,650 | 1084.32 |  
		| 2003/12 | 681,785 | 611,706 | 423,060 | 11.45632 | 61.16 | 5,532,082 | 4,081,600 | 35.54 |  
		| 2003/11 | 611,706 | 547,526 | 427,233 | 11.72182 | 43.18 | 4,850,297 | 3,697,807 | 31.17 |  
		| 2003/10 | 547,526 | 543,589 | 350,914 | 0.7242604 | 56.03 | 4,238,591 | 3,270,574 | 29.6 |  
		| 2003/09 | 543,589 | 536,011 | 707,609 | 1.413777 | -23.18 | 3,691,065 | 2,919,660 | 26.42 |  
		| 2003/08 | 536,011 | 387,753 | 277,326 | 38.23516 | 93.28 | 3,147,258 | 2,212,051 | 42.28 |  
		| 2003/07 | 387,753 | 403,591 | 288,659 | -3.92427 | 34.33 | 2,594,004 | 1,934,725 | 34.08 |  
		| 2003/06 | 403,591 | 371,090 | 382,546 | 8.758253 | 5.5 | 2,076,913 | 1,646,066 | 26.17 |  
		| 2003/05 | 371,090 | 356,279 | 262,586 | 4.157135 | 41.32 | 1,673,322 | 1,263,520 | 32.43 |  
		| 2003/04 | 356,279 | 240,503 | 227,341 | 48.13911 | 56.72 | 1,302,232 | 1,000,934 | 30.1 |  
		| 2003/03 | 240,503 | 326,200 | 279,457 | -26.27131 | -13.94 | 945,953 | 773,593 | 22.28 |  
		| 2003/02 | 326,200 | 381,890 | 259,729 | -14.58273 | 25.59 | 705,450 | 494,136 | 42.76 |  
		| 2003/01 | 381,890 |  | 234,410 |  | 62.92 | 381,890 | 234,410 | 62.92 |  |  |