|  
  | 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(%)
 |  
		| 2007/06 | 19,338 | 9,265 | 44,480 | 108.721 | -56.52 | 131,939 | 394,798 | -66.58 |  
		| 2007/05 | 9,265 | 20,655 | 49,903 | -55.14404 | -81.43 | 112,601 | 350,318 | -67.86 |  
		| 2007/04 | 20,655 | 22,431 | 73,276 | -7.917614 | -71.81 | 103,334 | 300,416 | -65.6 |  
		| 2007/03 | 22,431 | 17,647 | 73,468 | 27.10942 | -69.47 | 82,680 | 227,139 | -63.6 |  
		| 2007/02 | 17,647 | 42,602 | 73,318 | -58.57706 | -75.93 | 60,249 | 153,671 | -60.79 |  
		| 2007/01 | 42,602 | 46,765 | 80,354 | -8.901957 | -46.98 | 42,602 | 80,354 | -46.98 |  
		| 2006/12 | 46,765 | 43,924 | 86,666 | 6.46799 | -46.04 | 740,824 | 1,234,674 | -40 |  
		| 2006/11 | 43,924 | 76,448 | 153,091 | -42.54395 | -71.31 | 694,059 | 1,148,008 | -39.54 |  
		| 2006/10 | 76,448 | 67,221 | 111,059 | 13.72637 | -31.16 | 650,135 | 994,917 | -34.65 |  
		| 2006/09 | 67,221 | 72,967 | 93,837 | -7.874793 | -28.36 | 573,687 | 883,858 | -35.09 |  
		| 2006/08 | 72,967 | 38,699 | 81,673 | 88.55009 | -10.66 | 506,466 | 790,021 | -35.89 |  
		| 2006/07 | 38,699 | 65,601 | 80,147 | -41.00852 | -51.71 | 454,619 | 708,348 | -35.82 |  
		| 2006/06 | 65,601 | 49,903 | 84,513 | 31.45703 | -22.38 | 415,920 | 628,201 | -33.79 |  
		| 2006/05 | 49,903 | 73,275 | 81,747 | -31.89628 | -38.95 | 350,319 | 543,688 | -35.57 |  
		| 2006/04 | 73,275 | 73,468 | 111,081 | -0.2626994 | -34.03 | 300,416 | 461,941 | -34.97 |  
		| 2006/03 | 73,468 | 73,318 | 138,663 | 0.2045882 | -47.02 | 227,141 | 350,860 | -35.26 |  
		| 2006/02 | 73,318 | 80,355 | 100,261 | -8.757389 | -26.87 | 153,673 | 212,197 | -27.58 |  
		| 2006/01 | 80,355 | 86,667 | 111,937 | -7.283049 | -28.21 | 80,355 | 111,937 | -28.21 |  
		| 2005/12 | 86,667 | 153,091 | 81,027 | -43.38857 | 6.96 | 1,234,677 | 931,714 | 32.52 |  
		| 2005/11 | 153,091 | 111,062 | 111,988 | 37.84283 | 36.7 | 1,148,010 | 850,687 | 34.95 |  
		| 2005/10 | 111,062 | 95,236 | 71,878 | 16.61767 | 54.51 | 994,919 | 738,699 | 34.69 |  
		| 2005/09 | 95,236 | 81,673 | 67,155 | 16.60647 | 41.82 | 666,821 | 885,257 | -24.67 |  
		| 2005/08 | 81,673 | 80,148 | 107,444 | 1.90273 | -23.99 | 790,021 | 599,666 | 31.74 |  
		| 2005/07 | 80,148 | 84,700 | 48,527 | -5.374262 | 65.16 | 708,348 | 492,222 | 43.91 |  
		| 2005/06 | 84,700 | 80,381 | 79,772 | 5.37316 | 6.18 | 628,200 | 443,695 | 41.58 |  
		| 2005/05 | 80,381 | 112,259 | 61,829 | -28.39683 | 30.01 | 543,500 | 399,050 | 36.2 |  
		| 2005/04 | 112,259 | 138,663 | 98,554 | -19.04185 | 13.91 | 463,119 | 337,221 | 37.33 |  
		| 2005/03 | 138,663 | 37,035 | 106,770 | 274.4107 | 29.87 | 350,860 | 310,736 | 12.91 |  
		| 2005/02 | 37,035 | 175,162 | 67,709 | -78.85671 | -45.3 | 212,197 | 131,897 | 60.88 |  
		| 2005/01 | 175,162 | 83,093 | 64,188 | 110.8024 | 172.89 | 175,162 | 64,188 | 172.89 |  
		| 2004/12 | 83,093 | 109,922 | 72,908 | -24.40731 | 13.97 | 931,713 | 993,018 | -6.17 |  
		| 2004/11 | 109,922 | 71,878 | 82,806 | 52.92857 | 32.75 | 848,620 | 920,110 | -7.77 |  
		| 2004/10 | 71,878 | 67,155 | 80,111 | 7.032984 | -10.28 | 738,698 | 837,304 | -11.78 |  
		| 2004/09 | 67,155 | 130,016 | 58,864 | -48.34866 | 14.09 | 666,820 | 757,193 | -11.94 |  
		| 2004/08 | 130,016 | 128,335 | 139,351 | 1.309853 | -6.7 | 911,058 | 767,729 | 18.67 |  
		| 2004/07 | 128,335 | 98,635 | 74,265 | 30.11102 | 72.81 | 781,042 | 628,378 | 24.29 |  
		| 2004/06 | 98,635 | 128,165 | 92,914 | -23.04061 | 6.16 | 652,709 | 554,113 | 17.79 |  
		| 2004/05 | 128,165 | 115,172 | 101,551 | 11.28139 | 26.21 | 554,074 | 461,199 | 20.14 |  
		| 2004/04 | 115,172 | 106,770 | 80,292 | 7.869252 | 43.44 | 425,908 | 359,648 | 18.42 |  
		| 2004/03 | 106,770 | 118,486 | 151,889 | -9.888088 | -29.71 | 310,736 | 279,356 | 11.23 |  
		| 2004/02 | 118,486 | 85,480 | 54,422 | 38.61254 | 117.72 | 203,966 | 127,467 | 60.01 |  
		| 2004/01 | 85,480 | 130,432 | 73,045 | -34.46394 | 17.02 | 85,480 | 73,045 | 17.02 |  
		| 2003/12 | 130,432 | 99,787 | 59,608 | 30.71041 | 118.82 | 1,165,035 | 686,304 | 69.75 |  
		| 2003/11 | 99,787 | 108,220 | 58,516 | -7.79246 | 70.53 | 1,034,603 | 626,696 | 65.09 |  
		| 2003/10 | 108,220 | 58,864 | 64,988 | 83.84751 | 66.52 | 934,816 | 568,180 | 64.53 |  
		| 2003/09 | 58,864 | 139,352 | 42,194 | -57.75877 | 39.51 | 826,596 | 503,192 | 64.27 |  
		| 2003/08 | 139,352 | 74,266 | 78,212 | 87.63903 | 78.17 | 767,732 | 460,998 | 66.54 |  
		| 2003/07 | 74,266 | 92,914 | 48,492 | -20.07017 | 53.15 | 628,380 | 382,786 | 64.16 |  
		| 2003/06 | 92,914 | 101,526 | 56,636 | -8.482556 | 64.05 | 554,113 | 334,293 | 65.76 |  
		| 2003/05 | 101,526 | 80,317 | 60,403 | 26.40661 | 68.08 | 461,200 | 277,658 | 66.1 |  
		| 2003/04 | 80,317 | 151,889 | 24,714 | -47.12125 | 224.99 | 359,674 | 217,255 | 65.55 |  
		| 2003/03 | 151,889 | 54,422 | 43,401 | 179.0948 | 249.97 | 279,356 | 192,541 | 45.09 |  
		| 2003/02 | 54,422 | 73,045 | 65,689 | -25.49524 | -17.15 | 127,467 | 149,140 | -14.53 |  
		| 2003/01 | 73,045 |  | 83,451 |  | -12.47 | 73,045 | 83,451 | -12.47 |  |  |