|  
  | 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 | 20,326 | 290 | 4,186 | 6908.965 | 385.57 | 29,919 | 33,533 | -10.78 |  
		| 2007/05 | 290 | 2,512 | 6,000 | -88.45541 | -95.17 | 9,593 | 22,567 | -57.49 |  
		| 2007/04 | 2,512 | 605 | 7,941 | 315.2066 | -68.37 | 9,303 | 16,567 | -43.85 |  
		| 2007/03 | 605 | 3,192 | 3,900 | -81.04636 | -84.49 | 6,791 | 8,626 | -21.27 |  
		| 2007/02 | 3,192 | 2,994 | 4,006 | 6.613226 | -20.32 | 6,186 | 4,726 | 30.89 |  
		| 2007/01 | 2,994 | 29,695 | 720 | -89.9175 | 315.83 | 2,994 | 720 | 315.83 |  
		| 2006/12 | 29,695 | 14,585 | 1,585 | 103.5996 | 1773.5 | 81,927 | -2,299 | 3663.59 |  
		| 2006/11 | 14,585 | 4,140 | 211 | 252.2947 | 6812.32 | 52,232 | -3,884 | 1444.8 |  
		| 2006/10 | 4,140 | 400 | 177 | 935.0001 | 2238.98 | 37,647 | -4,128 | 1011.99 |  
		| 2006/09 | 400 | 5,461 | 4,083 | -92.67533 | -90.2 | 33,507 | -4,306 | 878.15 |  
		| 2006/08 | 5,461 | 893 | 2,378 | 511.5342 | 129.65 | 33,107 | -8,390 | 494.6 |  
		| 2006/07 | 893 | 4,186 | 1 | -78.66698 | 89200 | 34,426 | -10,768 | 419.71 |  
		| 2006/06 | 4,186 | 8,880 | 3,772 | -52.86036 | 10.98 | 33,533 | -10,769 | 411.38 |  
		| 2006/05 | 8,880 | 11,841 | 752 | -25.00633 | 1080.85 | 29,347 | -14,542 | 301.81 |  
		| 2006/04 | 11,841 | 3,900 | 593 | 203.6154 | 1896.8 | 20,467 | -15,294 | 233.82 |  
		| 2006/03 | 3,900 | 4,006 | 4,225 | -2.646031 | -7.69 | 8,626 | -15,887 | 154.3 |  
		| 2006/02 | 4,006 | 720 | -2,308 | 456.3889 | 273.57 | 4,726 | -20,112 | 123.5 |  
		| 2006/01 | 720 | 1,585 | -17,804 | -54.57413 | 104.04 | 720 | -17,804 | 104.04 |  
		| 2005/12 | 1,585 | 211 | 1,914 | 651.1848 | -17.19 | -2,299 | 101,498 | -102.27 |  
		| 2005/11 | 211 | 177 | 7,163 | 19.20904 | -97.05 | -3,884 | 99,583 | -103.9 |  
		| 2005/10 | 177 | 4,083 | 11,316 | -95.66496 | -98.44 | -4,128 | 17,064 | -124.19 |  
		| 2005/09 | 4,083 | 2,378 | 24,527 | 71.69891 | -83.35 | -4,306 | 78,753 | -105.47 |  
		| 2005/08 | 2,378 | 1 | 2,825 | 237700 | -15.82 | -8,390 | 54,225 | -115.47 |  
		| 2005/07 | 1 | 3,772 | 1,890 | -99.97349 | -99.95 | -10,768 | 51,400 | -120.95 |  
		| 2005/06 | 3,772 | 752 | 9,448 | 401.5957 | -60.08 | -10,769 | 49,510 | -121.75 |  
		| 2005/05 | 752 | 593 | 4,447 | 26.81282 | -83.09 | -14,542 | 40,063 | -136.3 |  
		| 2005/04 | 593 | 4,225 | 7,494 | -85.96449 | -92.09 | -15,294 | 35,615 | -142.94 |  
		| 2005/03 | 4,225 | -2,308 | 6,142 | -2.830589E-02 | -31.21 | -15,887 | 28,121 | -156.5 |  
		| 2005/02 | -2,308 | -17,804 | 9,211 | -8.703662E-03 | -125.06 | -20,112 | 21,979 | -191.51 |  
		| 2005/01 | -17,804 | 1,914 | 12,768 | -1030.199 | -239.44 | -17,804 | 12,768 | -239.44 |  
		| 2004/12 | 1,914 | 7,163 | 48,509 | -73.27935 | -96.05 | 101,498 | 112,777 | -10 |  
		| 2004/11 | 7,163 | 13,668 | 19,290 | -47.59292 | -62.87 | 99,583 | 64,268 | 54.95 |  
		| 2004/10 | 13,668 | 24,527 | 16,628 | -44.27365 | -17.8 | 92,421 | 44,979 | 105.48 |  
		| 2004/09 | 24,527 | 2,825 | 10,673 | 768.2123 | 129.8 | 78,753 | 28,350 | 177.79 |  
		| 2004/08 | 2,825 | 1,890 | 8,852 | 49.4709 | -68.09 | 54,225 | 17,678 | 206.74 |  
		| 2004/07 | 1,890 | 9,448 | 1,177 | -79.99577 | 60.58 | 51,400 | 8,826 | 482.37 |  
		| 2004/06 | 9,448 | 4,447 | 810 | 112.4578 | 1066.42 | 49,510 | 7,649 | 547.27 |  
		| 2004/05 | 4,447 | 7,494 | 1,686 | -40.65919 | 163.76 | 40,063 | 6,839 | 485.8 |  
		| 2004/04 | 7,494 | 6,142 | 1,811 | 22.01237 | 313.8 | 35,615 | 5,152 | 591.28 |  
		| 2004/03 | 6,142 | 9,211 | 1,563 | -33.31886 | 292.96 | 28,121 | 3,341 | 741.69 |  
		| 2004/02 | 9,211 | 12,768 | 498 | -27.85871 | 1749.6 | 21,979 | 1,777 | 1136.86 |  
		| 2004/01 | 12,768 | 48,509 | 1,279 | -73.67912 | 898.28 | 12,768 | 1,279 | 898.28 |  
		| 2003/12 | 48,509 | 19,290 | 1,439 | 151.4723 | 3271.02 | 112,777 | 25,792 | 337.26 |  
		| 2003/11 | 19,290 | 16,628 | 3,011 | 16.00914 | 540.65 | 64,268 | 24,353 | 163.9 |  
		| 2003/10 | 16,628 | 10,673 | 2,186 | 55.79499 | 660.66 | 44,979 | 21,342 | 110.75 |  
		| 2003/09 | 10,673 | 8,852 | 1,356 | 20.57162 | 687.09 | 28,350 | 19,156 | 48 |  
		| 2003/08 | 8,852 | 1,177 | 1,741 | 652.0816 | 408.44 | 17,678 | 17,800 | -0.69 |  
		| 2003/07 | 1,177 | 810 | 2,424 | 45.30864 | -51.44 | 8,826 | 16,059 | -45.04 |  
		| 2003/06 | 810 | 1,686 | 1,562 | -51.9573 | -48.14 | 7,649 | 13,634 | -43.9 |  
		| 2003/05 | 1,686 | 1,811 | 2,593 | -6.902264 | -34.98 | 6,839 | 12,073 | -43.35 |  
		| 2003/04 | 1,811 | 1,563 | 1,936 | 15.86692 | -6.46 | 5,152 | 9,479 | -45.65 |  
		| 2003/03 | 1,563 | 498 | 5,790 | 213.8554 | -73.01 | 3,341 | 7,543 | -55.71 |  
		| 2003/02 | 498 | 1,279 | 23 | -61.06333 | 2065.22 | 1,777 | 1,753 | 1.37 |  
		| 2003/01 | 1,279 |  | 1,730 |  | -26.07 | 1,279 | 1,730 | -26.07 |  |  |