|  
  | 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(%)
 |  
		| 2005/02 | 49,034 | 69,611 | 77,149 | -29.55998 | -36.44 | 118,645 | 138,815 | -14.53 |  
		| 2005/01 | 69,611 | 84,960 | 61,666 | -18.06615 | 12.88 | 69,611 | 61,666 | 12.88 |  
		| 2004/12 | 84,960 | 81,441 | 76,310 | 4.32092 | 11.34 | 968,345 | 807,347 | 19.94 |  
		| 2004/11 | 81,441 | 79,487 | 72,199 | 2.458264 | 12.8 | 883,385 | 731,037 | 20.84 |  
		| 2004/10 | 79,487 | 82,114 | 72,120 | -3.199211 | 10.21 | 801,944 | 658,838 | 21.72 |  
		| 2004/09 | 82,114 | 77,254 | 70,069 | 6.290936 | 17.19 | 722,457 | 586,718 | 23.14 |  
		| 2004/08 | 77,254 | 86,263 | 65,491 | -10.44364 | 17.96 | 640,343 | 516,649 | 23.94 |  
		| 2004/07 | 86,263 | 90,880 | 70,508 | -5.080326 | 22.34 | 563,089 | 451,158 | 24.81 |  
		| 2004/06 | 90,880 | 85,383 | 75,855 | 6.43805 | 19.81 | 476,826 | 380,650 | 25.27 |  
		| 2004/05 | 85,383 | 81,646 | 79,425 | 4.577077 | 7.5 | 385,946 | 304,795 | 26.62 |  
		| 2004/04 | 81,646 | 80,102 | 62,353 | 1.927542 | 30.94 | 300,563 | 225,370 | 33.36 |  
		| 2004/03 | 80,102 | 77,149 | 61,433 | 3.827658 | 30.39 | 218,917 | 163,017 | 34.29 |  
		| 2004/02 | 77,149 | 61,666 | 36,361 | 25.10784 | 112.18 | 138,815 | 101,584 | 36.65 |  
		| 2004/01 | 61,666 | 76,363 | 65,223 | -19.24623 | -5.45 | 61,666 | 65,223 | -5.45 |  
		| 2003/12 | 76,363 | 72,199 | 62,593 | 5.767393 | 22 | 807,400 | 560,565 | 44.03 |  
		| 2003/11 | 72,199 | 72,120 | 53,247 | 0.1095397 | 35.59 | 731,037 | 497,972 | 46.8 |  
		| 2003/10 | 72,120 | 70,069 | 51,259 | 2.927115 | 40.7 | 658,838 | 444,725 | 48.15 |  
		| 2003/09 | 70,069 | 65,491 | 48,601 | 6.990273 | 44.17 | 586,718 | 393,466 | 49.12 |  
		| 2003/08 | 65,491 | 70,508 | 40,284 | -7.115505 | 62.57 | 516,649 | 344,865 | 49.81 |  
		| 2003/07 | 70,508 | 75,855 | 41,999 | -7.048975 | 67.88 | 451,158 | 304,581 | 48.12 |  
		| 2003/06 | 75,855 | 79,425 | 47,702 | -4.494806 | 59.02 | 380,650 | 262,582 | 44.96 |  
		| 2003/05 | 79,425 | 62,353 | 57,457 | 27.3796 | 38.23 | 304,795 | 214,880 | 41.84 |  
		| 2003/04 | 62,353 | 61,433 | 41,006 | 1.497566 | 52.06 | 225,370 | 157,423 | 43.16 |  
		| 2003/03 | 61,433 | 36,361 | 40,143 | 68.953 | 53.04 | 163,017 | 116,417 | 40.03 |  
		| 2003/02 | 36,361 | 65,223 | 32,449 | -44.25126 | 12.06 | 101,584 | 76,274 | 33.18 |  
		| 2003/01 | 65,223 |  | 43,825 |  | 48.83 | 65,223 | 43,825 | 48.83 |  |  |