|  
  | 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(%)
 |  
		| 2010/06 | 149,991 | 125,414 | 53,984 | 19.59669 | 177.84 | 637,655 | 294,385 | 116.61 |  
		| 2010/05 | 125,414 | 136,848 | 49,901 | -8.355255 | 151.33 | 487,664 | 240,401 | 102.85 |  
		| 2010/04 | 136,848 | 107,127 | 54,307 | 27.74371 | 151.99 | 362,250 | 190,500 | 90.16 |  
		| 2010/03 | 107,127 | 44,232 | 50,443 | 142.1934 | 112.37 | 225,402 | 136,193 | 65.5 |  
		| 2010/02 | 44,232 | 74,043 | 42,190 | -40.26174 | 4.84 | 118,275 | 85,750 | 37.93 |  
		| 2010/01 | 74,043 | 71,090 | 43,560 | 4.15389 | 69.98 | 74,043 | 43,560 | 69.98 |  
		| 2009/12 | 71,090 | 75,911 | 66,780 | -6.350859 | 6.45 | 681,572 | 1,102,108 | -38.16 |  
		| 2009/11 | 75,911 | 59,338 | 65,410 | 27.92982 | 16.05 | 610,482 | 1,035,328 | -41.03 |  
		| 2009/10 | 59,338 | 63,996 | 67,077 | -7.27858 | -11.54 | 534,571 | 969,918 | -44.88 |  
		| 2009/09 | 63,996 | 56,241 | 89,262 | 13.78887 | -28.31 | 475,233 | 902,841 | -47.36 |  
		| 2009/08 | 56,241 | 60,611 | 93,889 | -7.209913 | -40.1 | 411,237 | 813,579 | -49.45 |  
		| 2009/07 | 60,611 | 53,984 | 132,699 | 12.27586 | -54.32 | 354,996 | 719,690 | -50.67 |  
		| 2009/06 | 53,984 | 49,901 | 106,474 | 8.1822 | -49.3 | 294,385 | 586,991 | -49.85 |  
		| 2009/05 | 49,901 | 54,307 | 123,473 | -8.113134 | -59.59 | 240,401 | 480,517 | -49.97 |  
		| 2009/04 | 54,307 | 50,443 | 104,138 | 7.660131 | -47.85 | 190,500 | 357,044 | -46.65 |  
		| 2009/03 | 50,443 | 42,190 | 103,804 | 19.56151 | -51.41 | 136,193 | 252,906 | -46.15 |  
		| 2009/02 | 42,190 | 43,560 | 60,031 | -3.145087 | -29.72 | 85,750 | 149,102 | -42.49 |  
		| 2009/01 | 43,560 | 66,780 | 89,071 | -34.77089 | -51.1 | 43,560 | 89,071 | -51.1 |  
		| 2008/12 | 66,780 | 65,410 | 97,345 | 2.094481 | -31.4 | 1,102,108 | 1,221,976 | -9.81 |  
		| 2008/11 | 65,410 | 67,077 | 111,415 | -2.485204 | -41.29 | 1,035,328 | 1,124,631 | -7.94 |  
		| 2008/10 | 67,077 | 89,262 | 115,091 | -24.8538 | -41.72 | 969,918 | 1,013,216 | -4.27 |  
		| 2008/09 | 89,262 | 93,889 | 114,280 | -4.92816 | -21.89 | 902,841 | 898,125 | 0.53 |  
		| 2008/08 | 93,889 | 132,699 | 108,943 | -29.24664 | -13.82 | 813,579 | 783,845 | 3.79 |  
		| 2008/07 | 132,699 | 106,474 | 98,614 | 24.63043 | 34.56 | 719,690 | 674,902 | 6.64 |  
		| 2008/06 | 106,474 | 123,473 | 97,179 | -13.76738 | 9.56 | 586,991 | 576,288 | 1.86 |  
		| 2008/05 | 123,473 | 104,138 | 98,499 | 18.56671 | 25.35 | 480,517 | 479,109 | 0.29 |  
		| 2008/04 | 104,138 | 103,804 | 103,240 | 0.3217602 | 0.87 | 357,044 | 380,610 | -6.19 |  
		| 2008/03 | 103,804 | 60,031 | 100,781 | 72.91733 | 3 | 252,906 | 277,370 | -8.82 |  
		| 2008/02 | 60,031 | 89,071 | 68,896 | -32.6032 | -12.87 | 149,102 | 176,589 | -15.57 |  
		| 2008/01 | 89,071 | 97,345 | 107,693 | -8.499666 | -17.29 | 89,071 | 107,693 | -17.29 |  
		| 2007/12 | 97,345 | 111,415 | 126,885 | -12.62846 | -23.28 | 1,221,976 | 1,265,770 | -3.46 |  
		| 2007/11 | 111,415 | 115,091 | 111,947 | -3.193994 | -0.48 | 1,124,631 | 1,138,885 | -1.25 |  
		| 2007/10 | 115,091 | 114,280 | 107,485 | 0.7096605 | 7.08 | 1,013,216 | 1,026,938 | -1.34 |  
		| 2007/09 | 114,280 | 108,943 | 108,721 | 4.898892 | 5.11 | 898,125 | 919,453 | -2.32 |  
		| 2007/08 | 108,943 | 98,614 | 120,221 | 10.47417 | -9.38 | 783,845 | 810,732 | -3.32 |  
		| 2007/07 | 98,614 | 80,607 | 113,378 | 22.33925 | -13.02 | 674,902 | 690,511 | -2.26 |  
		| 2007/06 | 80,607 | 98,499 | 110,722 | -18.16465 | -27.2 | 559,716 | 577,133 | -3.02 |  
		| 2007/05 | 98,499 | 103,240 | 106,681 | -4.592212 | -7.67 | 479,109 | 466,411 | 2.72 |  
		| 2007/04 | 103,240 | 100,781 | 111,029 | 2.439944 | -7.02 | 380,610 | 359,730 | 5.8 |  
		| 2007/03 | 100,781 | 68,896 | 95,749 | 46.2799 | 5.26 | 277,370 | 248,701 | 11.53 |  
		| 2007/02 | 68,896 | 107,693 | 75,721 | -36.02555 | -9.01 | 176,589 | 152,952 | 15.45 |  
		| 2007/01 | 107,693 | 126,885 | 77,231 | -15.12551 | 39.44 | 107,693 | 77,231 | 39.44 |  
		| 2006/12 | 126,885 | 111,947 | 95,742 | 13.34381 | 32.53 | 1,265,770 | 853,720 | 48.27 |  
		| 2006/11 | 111,947 | 107,485 | 93,773 | 4.151277 | 19.38 | 1,138,885 | 757,978 | 50.25 |  
		| 2006/10 | 107,485 | 108,721 | 71,369 | -1.136855 | 50.6 | 1,026,938 | 664,205 | 54.61 |  
		| 2006/09 | 108,721 | 120,221 | 80,762 | -9.565716 | 34.62 | 919,453 | 592,836 | 55.09 |  
		| 2006/08 | 120,221 | 113,378 | 69,491 | 6.035563 | 73 | 810,732 | 512,074 | 58.32 |  
		| 2006/07 | 113,378 | 110,722 | 66,718 | 2.398801 | 69.94 | 690,511 | 442,583 | 56.02 |  
		| 2006/06 | 110,722 | 106,681 | 58,815 | 3.787928 | 88.25 | 577,133 | 375,865 | 53.55 |  
		| 2006/05 | 106,681 | 111,029 | 67,080 | -3.916094 | 59.04 | 466,411 | 317,050 | 47.11 |  
		| 2006/04 | 111,029 | 95,749 | 71,366 | 15.95839 | 55.58 | 359,730 | 249,970 | 43.91 |  
		| 2006/03 | 95,749 | 75,721 | 61,796 | 26.44973 | 54.94 | 248,701 | 178,624 | 39.23 |  
		| 2006/02 | 75,721 | 77,231 | 49,756 | -1.955173 | 52.18 | 152,952 | 116,828 | 30.92 |  
		| 2006/01 | 77,231 | 95,742 | 67,072 | -19.33425 | 15.15 | 77,231 | 67,072 | 15.15 |  
		| 2005/12 | 95,742 | 93,773 | 64,339 | 2.099751 | 48.81 | 853,720 | 714,203 | 19.53 |  
		| 2005/11 | 93,773 | 71,369 | 69,740 | 31.39178 | 34.46 | 757,978 | 649,864 | 16.64 |  
		| 2005/10 | 71,369 | 80,762 | 55,004 | -11.63047 | 29.75 | 664,205 | 580,124 | 14.49 |  
		| 2005/09 | 80,762 | 69,491 | 50,537 | 16.21937 | 59.81 | 592,836 | 525,120 | 12.9 |  
		| 2005/08 | 69,491 | 66,718 | 59,169 | 4.1563 | 17.44 | 512,074 | 474,583 | 7.9 |  
		| 2005/07 | 66,718 | 58,815 | 52,728 | 13.43705 | 26.53 | 442,583 | 415,414 | 6.54 |  
		| 2005/06 | 58,815 | 67,080 | 47,303 | -12.32111 | 24.34 | 375,865 | 362,686 | 3.63 |  
		| 2005/05 | 67,080 | 71,366 | 58,015 | -6.005661 | 15.63 | 317,050 | 315,383 | 0.53 |  
		| 2005/04 | 71,366 | 61,796 | 65,123 | 15.48644 | 9.59 | 249,970 | 257,368 | -2.87 |  
		| 2005/03 | 61,796 | 49,756 | 71,811 | 24.19809 | -13.95 | 178,604 | 192,245 | -7.1 |  
		| 2005/02 | 49,756 | 67,072 | 70,453 | -25.81703 | -29.38 | 116,828 | 120,434 | -2.99 |  
		| 2005/01 | 67,072 | 64,339 | 49,981 | 4.247813 | 34.19 | 67,072 | 49,981 | 34.19 |  
		| 2004/12 | 64,339 | 69,740 | 66,052 | -7.744479 | -2.59 | 714,203 | 544,482 | 31.17 |  
		| 2004/11 | 69,740 | 55,004 | 51,367 | 26.79078 | 35.77 | 649,864 | 478,430 | 35.83 |  
		| 2004/10 | 55,004 | 50,537 | 41,167 | 8.839068 | 33.61 | 580,124 | 427,063 | 35.84 |  
		| 2004/09 | 50,537 | 59,169 | 39,764 | -14.58872 | 27.09 | 525,120 | 385,896 | 36.08 |  
		| 2004/08 | 59,169 | 52,728 | 40,677 | 12.21552 | 45.46 | 474,583 | 346,132 | 37.11 |  
		| 2004/07 | 52,728 | 47,303 | 41,545 | 11.46862 | 26.92 | 305,455 | 305,456 | 0 |  
		| 2004/06 | 47,303 | 58,015 | 33,546 | -18.46419 | 41.01 | 362,686 | 263,916 | 37.42 |  
		| 2004/05 | 58,015 | 64,375 | 35,238 | -9.879611 | 64.64 | 315,383 | 230,370 | 36.9 |  
		| 2004/04 | 64,375 | 71,811 | 46,395 | -10.35496 | 38.75 | 256,620 | 195,431 | 31.31 |  
		| 2004/03 | 71,811 | 70,453 | 49,576 | 1.927526 | 44.85 | 192,245 | 149,036 | 28.99 |  
		| 2004/02 | 70,453 | 49,981 | 45,710 | 40.95956 | 54.13 | 120,434 | 99,460 | 21.09 |  
		| 2004/01 | 49,981 | 66,052 | 53,750 | -24.33083 | -7.01 | 49,981 | 53,750 | -7.01 |  
		| 2003/12 | 66,052 | 51,367 | 70,171 | 28.58839 | -5.87 | 544,482 | 625,241 | -12.92 |  
		| 2003/11 | 51,367 | 41,167 | 74,752 | 24.77713 | -31.28 | 478,430 | 555,070 | -13.81 |  
		| 2003/10 | 41,167 | 39,764 | 76,923 | 3.528317 | -46.48 | 427,063 | 480,318 | -11.09 |  
		| 2003/09 | 39,764 | 40,677 | 75,374 | -2.244512 | -47.24 | 385,896 | 403,395 | -4.34 |  
		| 2003/08 | 40,677 | 41,545 | 57,491 | -2.089301 | -29.25 | 346,132 | 328,021 | 5.52 |  
		| 2003/07 | 41,545 | 33,546 | 41,320 | 23.84487 | 0.54 | 305,456 | 270,530 | 12.91 |  
		| 2003/06 | 33,546 | 35,238 | 40,700 | -4.801635 | -17.58 | 263,916 | 229,210 | 15.14 |  
		| 2003/05 | 35,238 | 46,395 | 42,054 | -24.04785 | -16.21 | 230,370 | 188,510 | 22.21 |  
		| 2003/04 | 46,395 | 49,576 | 44,024 | -6.416411 | 5.39 | 195,431 | 146,456 | 33.44 |  
		| 2003/03 | 49,576 | 45,710 | 42,727 | 8.457668 | 16.03 | 149,036 | 102,475 | 45.44 |  
		| 2003/02 | 45,710 | 53,750 | 25,398 | -14.95814 | 79.97 | 99,460 | 59,657 | 66.72 |  
		| 2003/01 | 53,750 |  | 34,259 |  | 56.89 | 53,750 | 34,259 | 56.89 |  |  |