|  
  | 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(%)
 |  
		| 2010/03 | 59,556 | 44,887 | 59,366 | 32.67984 | 0.32 | 169,515 | 156,790 | 8.12 |  
		| 2010/02 | 44,887 | 65,072 | 51,170 | -31.01949 | -12.28 | 109,959 | 97,424 | 12.87 |  
		| 2010/01 | 65,072 | 74,155 | 46,254 | -12.24867 | 40.68 | 65,072 | 46,254 | 40.68 |  
		| 2009/12 | 74,155 | 57,979 | 42,740 | 27.89976 | 73.5 | 819,090 | 881,985 | -7.13 |  
		| 2009/11 | 57,979 | 105,187 | 65,193 | -44.88007 | -11.07 | 744,935 | 839,245 | -11.24 |  
		| 2009/10 | 105,187 | 89,160 | 71,539 | 17.97555 | 47.03 | 686,956 | 774,052 | -11.25 |  
		| 2009/09 | 89,160 | 66,933 | 138,197 | 33.20783 | -35.48 | 581,769 | 702,513 | -17.19 |  
		| 2009/08 | 66,933 | 54,811 | 106,995 | 22.116 | -37.44 | 492,609 | 564,316 | -12.71 |  
		| 2009/07 | 54,811 | 107,925 | 99,567 | -49.21381 | -44.95 | 425,676 | 457,321 | -6.92 |  
		| 2009/06 | 107,925 | 55,349 | 47,570 | 94.98997 | 126.88 | 370,865 | 357,754 | 3.66 |  
		| 2009/05 | 55,349 | 50,801 | 89,872 | 8.952579 | -38.41 | 262,940 | 310,184 | -15.23 |  
		| 2009/04 | 50,801 | 59,366 | 108,567 | -14.42745 | -53.21 | 207,591 | 220,312 | -5.77 |  
		| 2009/03 | 59,366 | 51,170 | 58,123 | 16.0172 | 2.14 | 156,790 | 111,745 | 40.31 |  
		| 2009/02 | 51,170 | 46,254 | 25,326 | 10.62827 | 102.05 | 97,424 | 53,622 | 81.69 |  
		| 2009/01 | 46,254 | 42,740 | 28,296 | 8.221807 | 63.46 | 46,254 | 28,296 | 63.46 |  
		| 2008/12 | 42,740 | 65,193 | 112,946 | -34.44081 | -62.16 | 881,985 | 920,001 | -4.13 |  
		| 2008/11 | 65,193 | 71,539 | 73,499 | -8.870686 | -11.3 | 839,245 | 807,055 | 3.99 |  
		| 2008/10 | 71,539 | 138,197 | 79,645 | -48.23404 | -10.18 | 774,052 | 733,556 | 5.52 |  
		| 2008/09 | 138,197 | 106,995 | 64,015 | 29.16211 | 115.88 | 702,513 | 653,911 | 7.43 |  
		| 2008/08 | 106,995 | 99,567 | 108,619 | 7.460303 | -1.5 | 564,316 | 589,896 | -4.34 |  
		| 2008/07 | 99,567 | 47,570 | 45,179 | 109.3063 | 120.38 | 457,321 | 481,277 | -4.98 |  
		| 2008/06 | 47,570 | 89,872 | 122,209 | -47.06916 | -61.07 | 357,754 | 436,098 | -17.96 |  
		| 2008/05 | 89,872 | 108,567 | 68,504 | -17.21978 | 31.19 | 310,184 | 313,889 | -1.18 |  
		| 2008/04 | 108,567 | 58,123 | 49,084 | 86.78836 | 121.19 | 220,312 | 245,385 | -10.22 |  
		| 2008/03 | 58,123 | 25,326 | 103,751 | 129.4993 | -43.98 | 111,745 | 196,301 | -43.07 |  
		| 2008/02 | 25,326 | 28,296 | 53,059 | -10.49618 | -52.27 | 53,622 | 92,550 | -42.06 |  
		| 2008/01 | 28,296 | 112,946 | 39,491 | -74.94732 | -28.35 | 28,296 | 39,491 | -28.35 |  
		| 2007/12 | 112,946 | 73,499 | 49,410 | 53.67012 | 128.59 | 920,001 | 563,094 | 63.38 |  
		| 2007/11 | 73,499 | 79,645 | 67,964 | -7.716743 | 8.14 | 807,055 | 513,684 | 57.11 |  
		| 2007/10 | 79,645 | 64,015 | 47,284 | 24.41615 | 68.44 | 733,556 | 445,720 | 64.58 |  
		| 2007/09 | 64,015 | 108,619 | 50,492 | -41.06464 | 26.78 | 653,911 | 398,436 | 64.12 |  
		| 2007/08 | 108,619 | 45,179 | 48,767 | 140.4192 | 122.73 | 589,896 | 347,944 | 69.54 |  
		| 2007/07 | 45,179 | 122,209 | 50,945 | -63.03136 | -11.32 | 481,277 | 299,177 | 60.87 |  
		| 2007/06 | 122,209 | 68,504 | 46,108 | 78.39688 | 165.05 | 436,098 | 248,232 | 75.68 |  
		| 2007/05 | 68,504 | 49,084 | 30,044 | 39.56483 | 128.01 | 313,889 | 202,124 | 55.3 |  
		| 2007/04 | 49,084 | 103,751 | 49,302 | -52.69058 | -0.44 | 245,385 | 172,080 | 42.6 |  
		| 2007/03 | 103,751 | 53,059 | 39,336 | 95.53893 | 163.76 | 196,301 | 122,778 | 59.88 |  
		| 2007/02 | 53,059 | 39,491 | 35,766 | 34.3572 | 48.35 | 92,550 | 83,442 | 10.92 |  
		| 2007/01 | 39,491 | 49,410 | 47,676 | -20.07488 | -17.17 | 39,491 | 47,676 | -17.17 |  
		| 2006/12 | 49,410 | 67,964 | 33,995 | -27.29975 | 45.34 | 563,094 | 369,574 | 52.36 |  
		| 2006/11 | 67,964 | 47,284 | 33,971 | 43.73573 | 100.06 | 513,684 | 335,579 | 53.07 |  
		| 2006/10 | 47,284 | 50,492 | 31,580 | -6.353482 | 49.73 | 445,720 | 301,608 | 47.78 |  
		| 2006/09 | 50,492 | 48,767 | 27,015 | 3.537228 | 86.9 | 398,436 | 270,028 | 47.55 |  
		| 2006/08 | 48,767 | 50,945 | 28,443 | -4.275198 | 71.46 | 347,944 | 243,013 | 43.18 |  
		| 2006/07 | 50,945 | 46,108 | 25,803 | 10.49059 | 97.44 | 299,177 | 214,570 | 39.43 |  
		| 2006/06 | 46,108 | 30,044 | 22,556 | 53.46825 | 104.42 | 248,232 | 188,767 | 31.5 |  
		| 2006/05 | 30,044 | 49,302 | 17,557 | -39.06129 | 71.12 | 202,124 | 166,211 | 21.61 |  
		| 2006/04 | 49,302 | 39,336 | 10,246 | 25.33557 | 381.18 | 172,080 | 148,654 | 15.76 |  
		| 2006/03 | 39,336 | 35,766 | 56,392 | 9.981546 | -30.25 | 122,778 | 138,408 | -11.29 |  
		| 2006/02 | 35,766 | 47,676 | 35,349 | -24.98112 | 1.18 | 83,442 | 82,016 | 1.74 |  
		| 2006/01 | 47,676 | 33,995 | 46,666 | 40.24415 | 2.16 | 47,676 | 46,666 | 2.16 |  
		| 2005/12 | 33,995 | 33,971 | 27,587 | 7.064849E-02 | 23.23 | 369,574 | 345,699 | 6.91 |  
		| 2005/11 | 33,971 | 31,580 | 40,335 | 7.571248 | -15.78 | 335,579 | 318,111 | 5.49 |  
		| 2005/10 | 31,580 | 27,015 | 34,958 | 16.89802 | -9.66 | 301,608 | 277,776 | 8.58 |  
		| 2005/09 | 27,015 | 28,443 | 26,818 | -5.020567 | 0.73 | 270,028 | 242,818 | 11.21 |  
		| 2005/08 | 28,443 | 25,803 | 23,230 | 10.23137 | 22.44 | 243,013 | 216,000 | 12.51 |  
		| 2005/07 | 25,803 | 22,556 | 22,886 | 14.39528 | 12.75 | 214,570 | 192,769 | 11.31 |  
		| 2005/06 | 22,556 | 17,557 | 25,613 | 28.47297 | -11.94 | 188,767 | 169,883 | 11.12 |  
		| 2005/05 | 17,557 | 10,246 | 27,457 | 71.35468 | -36.06 | 166,211 | 144,270 | 15.21 |  
		| 2005/04 | 10,246 | 56,392 | 33,903 | -81.83076 | -69.78 | 148,654 | 116,812 | 27.26 |  
		| 2005/03 | 56,392 | 35,349 | 30,362 | 59.52926 | 85.73 | 138,408 | 82,909 | 66.94 |  
		| 2005/02 | 35,349 | 46,666 | 28,820 | -24.25106 | 22.65 | 82,016 | 52,547 | 56.08 |  
		| 2005/01 | 46,666 | 27,587 | 23,728 | 69.15939 | 96.67 | 46,666 | 23,728 | 96.67 |  
		| 2004/12 | 27,587 | 40,335 | 30,710 | -31.60531 | -10.17 | 345,699 | 309,227 | 11.79 |  
		| 2004/11 | 40,335 | 34,958 | 36,336 | 15.38132 | 11.01 | 318,111 | 278,517 | 14.22 |  
		| 2004/10 | 34,958 | 26,818 | 30,190 | 30.35275 | 15.79 | 277,776 | 242,181 | 14.7 |  
		| 2004/09 | 26,818 | 23,230 | 29,968 | 15.44554 | -10.51 | 242,818 | 211,991 | 14.54 |  
		| 2004/08 | 23,230 | 22,886 | 21,793 | 1.503102 | 6.59 | 216,000 | 182,023 | 18.67 |  
		| 2004/07 | 22,886 | 25,613 | 23,930 | -10.64694 | -4.36 | 192,769 | 160,230 | 20.31 |  
		| 2004/06 | 25,613 | 27,457 | 24,442 | -6.715956 | 4.79 | 169,883 | 136,300 | 24.64 |  
		| 2004/05 | 27,457 | 33,903 | 18,457 | -19.01307 | 48.76 | 144,270 | 111,857 | 28.98 |  
		| 2004/04 | 33,903 | 30,362 | 19,036 | 11.6626 | 78.1 | 116,812 | 93,400 | 25.07 |  
		| 2004/03 | 30,362 | 28,820 | 26,714 | 5.350451 | 13.66 | 82,909 | 74,364 | 11.49 |  
		| 2004/02 | 28,820 | 23,728 | 23,859 | 21.45988 | 20.79 | 52,547 | 47,650 | 10.28 |  
		| 2004/01 | 23,728 | 30,710 | 23,791 | -22.73527 | -0.26 | 23,728 | 23,791 | -0.26 |  
		| 2003/12 | 30,710 | 36,336 | 23,633 | -15.48327 | 29.95 | 309,227 | 220,588 | 40.18 |  
		| 2003/11 | 36,336 | 30,190 | 19,074 | 20.35773 | 90.5 | 278,517 | 197,292 | 41.17 |  
		| 2003/10 | 30,190 | 29,968 | 14,055 | 0.7407902 | 114.8 | 242,181 | 178,218 | 35.89 |  
		| 2003/09 | 29,968 | 21,793 | 15,482 | 37.51205 | 93.57 | 211,991 | 164,163 | 29.13 |  
		| 2003/08 | 21,793 | 23,930 | 13,503 | -8.930213 | 61.39 | 182,023 | 148,681 | 22.43 |  
		| 2003/07 | 23,930 | 24,442 | 14,832 | -2.094755 | 61.34 | 160,230 | 135,178 | 18.53 |  
		| 2003/06 | 24,442 | 18,457 | 16,433 | 32.42672 | 48.74 | 136,300 | 120,345 | 13.26 |  
		| 2003/05 | 18,457 | 19,036 | 15,613 | -3.041605 | 18.22 | 111,857 | 103,912 | 7.65 |  
		| 2003/04 | 19,036 | 26,714 | 18,802 | -28.74149 | 1.24 | 93,400 | 88,299 | 5.78 |  
		| 2003/03 | 26,714 | 23,859 | 24,963 | 11.96614 | 7.01 | 74,364 | 69,497 | 7 |  
		| 2003/02 | 23,859 | 23,791 | 16,550 | 0.2858224 | 44.16 | 47,650 | 44,534 | 7 |  
		| 2003/01 | 23,791 |  | 27,984 |  | -14.98 | 23,791 | 27,984 | -14.98 |  |  |