|  
  | 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(%)
 |  
		| 2010/01 | 1,202 | 180 | 2,396 | 567.7778 | -49.83 | 1,202 | 2,396 | -49.83 |  
		| 2009/12 | 180 | 1 | 1,669 | 17900 | -89.22 | 21,023 | 177,323 | -88.14 |  
		| 2009/11 | 1 | 141 | 2,533 | -99.29078 | -99.96 | 20,843 | 175,654 | -88.13 |  
		| 2009/10 | 141 | 3,903 | 4,478 | -96.38739 | -96.85 | 20,842 | 173,121 | -87.96 |  
		| 2009/09 | 3,903 | 3,558 | 27,073 | 9.696459 | -85.58 | 20,701 | 168,643 | -87.72 |  
		| 2009/08 | 3,558 | 15,911 | 8,720 | 77.63811 | -59.2 | 16,798 | 141,570 | -88.13 |  
		| 2009/07 | 0 | 2,245 | 0 | 100 | 0 | 0 | 0 | 0 |  
		| 2009/06 | 2,245 | 360 | 5,631 | 523.6111 | -60.13 | 13,090 | 83,191 | -84.27 |  
		| 2009/05 | 360 | 1,902 | 13,679 | -81.07256 | -97.37 | 10,845 | 77,560 | -86.02 |  
		| 2009/04 | 1,902 | 3,474 | 21,350 | -45.25043 | -91.09 | 10,485 | 63,881 | -83.59 |  
		| 2009/03 | 3,474 | 2,713 | 24,264 | 28.05013 | -85.68 | 8,583 | 42,531 | -79.82 |  
		| 2009/02 | 2,713 | 2,396 | 769 | 13.23038 | 252.8 | 5,109 | 18,267 | -72.03 |  
		| 2009/01 | 2,396 | 1,669 | 17,498 | 43.55902 | -86.31 | 2,396 | 17,498 | -86.31 |  
		| 2008/12 | 1,669 | 2,533 | 11,770 | -34.10975 | -85.82 | 177,323 | 225,242 | -21.27 |  
		| 2008/11 | 2,533 | 4,478 | 24,278 | -43.43457 | -89.57 | 175,654 | 225,107 | -21.97 |  
		| 2008/10 | 4,478 | 27,073 | 11,570 | -83.45954 | -61.3 | 173,121 | 224,872 | -23.01 |  
		| 2008/09 | 27,073 | 8,720 | 31,071 | 210.4702 | -12.87 | 168,643 | 223,864 | -24.67 |  
		| 2008/08 | 8,720 | 49,659 | 9,092 | -82.44025 | -4.09 | 141,570 | 223,323 | -36.61 |  
		| 2008/07 | 49,659 | 5,631 | 32,631 | 781.886 | 52.18 | 132,850 | 209,846 | -36.69 |  
		| 2008/06 | 5,631 | 13,679 | 1,673 | -58.83471 | 236.58 | 83,191 | 177,215 | -53.06 |  
		| 2008/05 | 13,679 | 21,350 | 18,896 | -35.92974 | -27.61 | 77,560 | 175,542 | -55.82 |  
		| 2008/04 | 21,350 | 24,264 | 1,190 | -12.00956 | 1694.12 | 63,881 | 156,646 | -59.22 |  
		| 2008/03 | 24,264 | 769 | 21,798 | 3055.267 | 11.31 | 42,531 | 155,456 | -72.64 |  
		| 2008/02 | 769 | 17,498 | 61,893 | -95.60521 | -98.76 | 18,267 | 133,658 | -86.33 |  
		| 2008/01 | 17,498 | 11,770 | 71,765 | 48.6661 | -75.62 | 17,498 | 71,765 | -75.62 |  
		| 2007/12 | 11,770 | 24,278 | 66,656 | -51.51989 | -82.34 | 225,242 | 933,020 | -75.86 |  
		| 2007/11 | 24,278 | 11,570 | 52,913 | 109.8358 | -54.12 | 225,107 | 866,364 | -74.02 |  
		| 2007/10 | 11,570 | 31,071 | 19,036 | -62.76271 | -39.22 | 224,872 | 813,451 | -72.36 |  
		| 2007/09 | 31,071 | 9,092 | 26,600 | 241.74 | 16.81 | 223,864 | 794,415 | -71.82 |  
		| 2007/08 | 9,092 | 32,631 | 44,595 | -72.13692 | -79.61 | 223,323 | 767,815 | -70.91 |  
		| 2007/07 | 32,631 | 1,673 | 139,672 | 1850.448 | -76.64 | 209,846 | 723,220 | -70.98 |  
		| 2007/06 | 1,673 | 18,896 | 13,892 | -91.14627 | -87.96 | 177,215 | 583,548 | -69.63 |  
		| 2007/05 | 18,896 | 1,190 | 90,916 | 1487.899 | -79.22 | 175,542 | 569,656 | -69.18 |  
		| 2007/04 | 1,190 | 21,798 | 76,253 | -94.54078 | -98.44 | 156,646 | 478,740 | -67.28 |  
		| 2007/03 | 21,798 | 61,893 | 151,791 | -64.78115 | -85.64 | 155,456 | 402,487 | -61.38 |  
		| 2007/02 | 61,893 | 71,765 | 102,292 | -13.75601 | -39.49 | 133,658 | 250,696 | -46.69 |  
		| 2007/01 | 71,765 | 72,845 | 148,132 | -1.4826 | -51.55 | 71,765 | 148,404 | -51.64 |  
		| 2006/12 | 72,845 | 52,913 | 95,729 | 37.66938 | -23.9 | 939,209 | 2,082,527 | -54.9 |  
		| 2006/11 | 52,913 | 19,036 | 199,092 | 177.9628 | -73.42 | 866,364 | 1,986,798 | -56.39 |  
		| 2006/10 | 19,036 | 26,600 | 273,545 | -28.43609 | -93.04 | 813,451 | 1,787,780 | -54.5 |  
		| 2006/09 | 26,600 | 44,595 | 288,914 | -40.35206 | -90.79 | 794,415 | 1,514,217 | -47.54 |  
		| 2006/08 | 44,595 | 139,672 | 227,891 | -68.07162 | -80.43 | 767,815 | 1,225,247 | -37.33 |  
		| 2006/07 | 139,672 | 13,892 | 128,635 | 905.4131 | 8.58 | 723,220 | 997,356 | -27.49 |  
		| 2006/06 | 13,892 | 90,916 | 102,369 | -84.71996 | -86.43 | 583,548 | 868,721 | -32.83 |  
		| 2006/05 | 90,916 | 76,253 | 111,537 | 19.22941 | -18.49 | 569,656 | 766,352 | -25.67 |  
		| 2006/04 | 76,253 | 151,791 | 287,529 | -49.76448 | -73.48 | 478,740 | 654,815 | -26.89 |  
		| 2006/03 | 151,791 | 102,292 | 131,279 | 48.3899 | 15.62 | 402,487 | 367,286 | 9.58 |  
		| 2006/02 | 102,292 | 148,132 | 98,063 | -30.94537 | 4.31 | 250,696 | 236,007 | 6.22 |  
		| 2006/01 | 148,132 | 95,729 | 137,944 | 54.74099 | 7.39 | 148,132 | 137,944 | 7.39 |  
		| 2005/12 | 95,729 | 199,092 | 254,291 | -51.9172 | -62.35 | 2,082,527 | 4,157,034 | -49.9 |  
		| 2005/11 | 199,092 | 273,545 | 183,211 | -27.21783 | 8.67 | 1,986,798 | 3,902,743 | -49.09 |  
		| 2005/10 | 273,545 | 288,914 | 192,262 | -5.319576 | 42.28 | 1,787,780 | 3,719,532 | -51.94 |  
		| 2005/09 | 288,914 | 227,891 | 168,347 | 26.77728 | 71.62 | 1,514,217 | 3,527,270 | -57.07 |  
		| 2005/08 | 227,891 | 128,635 | 296,722 | 77.16096 | -23.2 | 1,225,247 | 3,362,830 | -63.57 |  
		| 2005/07 | 128,635 | 102,369 | 336,490 | 25.65816 | -61.77 | 997,356 | 3,062,201 | -67.43 |  
		| 2005/06 | 102,369 | 111,537 | 443,446 | -8.219693 | -76.92 | 868,721 | 2,725,711 | -68.13 |  
		| 2005/05 | 111,537 | 287,529 | 530,686 | -61.20843 | -78.98 | 766,352 | 2,282,265 | -66.42 |  
		| 2005/04 | 287,529 | 131,279 | 471,312 | 119.0213 | -38.99 | 654,815 | 1,751,579 | -62.62 |  
		| 2005/03 | 131,279 | 98,063 | 456,536 | 33.8721 | -71.24 | 367,286 | 1,280,266 | -71.31 |  
		| 2005/02 | 98,063 | 137,944 | 488,116 | -28.91101 | -79.91 | 236,007 | 823,731 | -71.35 |  
		| 2005/01 | 137,944 | 254,291 | 319,890 | -45.75349 | -56.88 | 137,944 | 319,890 | -56.88 |  
		| 2004/12 | 254,291 | 183,211 | 418,598 | 38.7968 | -39.25 | 4,157,034 | 4,226,790 | -1.65 |  
		| 2004/11 | 183,211 | 192,262 | 334,599 | -4.707639 | -45.24 | 3,902,743 | 3,808,192 | 2.48 |  
		| 2004/10 | 192,262 | 168,347 | 315,768 | 14.20578 | -39.11 | 3,719,532 | 3,473,593 | 7.08 |  
		| 2004/09 | 168,347 | 296,722 | 318,028 | -43.2644 | -47.07 | 3,527,270 | 3,157,825 | 11.7 |  
		| 2004/08 | 296,722 | 336,490 | 249,814 | -11.81848 | 18.78 | 3,362,830 | 2,839,797 | 18.42 |  
		| 2004/07 | 336,490 | 443,446 | 301,216 | -24.11928 | 11.71 | 3,062,201 | 2,589,983 | 18.23 |  
		| 2004/06 | 443,446 | 530,686 | 331,207 | -16.4391 | 33.89 | 2,725,711 | 2,288,767 | 19.09 |  
		| 2004/05 | 530,686 | 471,312 | 522,089 | 12.5976 | 1.65 | 2,282,265 | 1,957,560 | 16.59 |  
		| 2004/04 | 471,312 | 456,536 | 345,696 | 3.236546 | 36.34 | 1,751,579 | 1,435,471 | 22.02 |  
		| 2004/03 | 456,536 | 488,116 | 372,959 | -6.469773 | 22.41 | 1,280,266 | 1,089,775 | 17.48 |  
		| 2004/02 | 488,116 | 319,890 | 356,276 | 52.5887 | 37.01 | 823,731 | 716,816 | 14.92 |  
		| 2004/01 | 319,890 | 418,598 | 360,540 | -23.58062 | -11.27 | 319,890 | 360,540 | -11.27 |  
		| 2003/12 | 418,598 | 334,599 | 452,215 | 25.10438 | -7.43 | 4,226,790 | 6,857,569 | -38.36 |  
		| 2003/11 | 334,599 | 315,768 | 432,603 | 5.963555 | -22.65 | 3,808,192 | 6,405,354 | -40.55 |  
		| 2003/10 | 315,768 | 318,028 | 477,193 | -0.7106292 | -33.83 | 3,473,593 | 5,972,751 | -41.84 |  
		| 2003/09 | 318,028 | 249,814 | 644,459 | 27.30592 | -50.65 | 3,157,825 | 5,495,558 | -42.54 |  
		| 2003/08 | 249,814 | 301,216 | 485,162 | -17.06483 | -48.51 | 2,839,797 | 4,851,099 | -41.46 |  
		| 2003/07 | 301,216 | 331,207 | 436,097 | -9.055062 | -30.93 | 2,589,983 | 4,365,937 | -40.68 |  
		| 2003/06 | 331,207 | 522,089 | 564,227 | -36.5612 | -41.3 | 2,288,767 | 3,929,840 | -41.76 |  
		| 2003/05 | 522,089 |  | 814,744 |  | -35.92 | 1,957,560 | 3,365,613 | -41.84 |  
		| 2003/03 | 372,959 | 356,276 | 718,705 | 4.682606 | -48.11 | 1,089,775 | 1,940,618 | -43.84 |  
		| 2003/02 | 356,276 | 360,540 | 605,525 | -1.18267 | -41.16 | 716,816 | 1,221,913 | -41.34 |  
		| 2003/01 | 360,540 |  | 616,388 |  | -41.51 | 360,540 | 616,388 | -41.51 |  |  |