|  
  | 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(%)
 |  
		| 2005/10 | 37,191 | 32,909 | 38,723 | 13.01164 | -3.96 | 378,682 | 353,235 | 7.2 |  
		| 2005/09 | 32,909 | 39,299 | 40,936 | -16.25996 | -19.61 | 341,491 | 314,512 | 8.58 |  
		| 2005/08 | 39,299 | 26,101 | 42,021 | 50.56511 | -6.48 | 308,582 | 273,576 | 12.8 |  
		| 2005/07 | 26,101 | 37,516 | 30,819 | -30.42702 | -15.31 | 269,283 | 231,555 | 16.29 |  
		| 2005/06 | 37,516 | 54,028 | 31,069 | -30.56193 | 20.75 | 243,182 | 200,736 | 21.15 |  
		| 2005/05 | 54,028 | 48,297 | 40,305 | 11.86616 | 34.05 | 205,666 | 169,667 | 21.22 |  
		| 2005/04 | 48,297 | 37,294 | 32,523 | 29.5034 | 48.5 | 151,638 | 129,362 | 17.22 |  
		| 2005/03 | 37,294 | 32,035 | 44,955 | 16.41642 | -17.04 | 103,341 | 96,839 | 6.71 |  
		| 2005/02 | 32,035 | 34,012 | 34,269 | -5.812654 | -6.52 | 66,047 | 51,884 | 27.3 |  
		| 2005/01 | 34,012 | 28,345 | 17,615 | 19.99294 | 93.09 | 34,012 | 17,615 | 93.09 |  
		| 2004/12 | 28,345 | 29,349 | 29,952 | -3.4209 | -5.37 | 410,929 | 368,176 | 11.61 |  
		| 2004/11 | 29,349 | 38,723 | 37,800 | -24.20783 | -22.36 | 382,584 | 338,224 | 13.12 |  
		| 2004/10 | 38,723 | 40,936 | 45,028 | -5.406 | -14 | 353,235 | 300,424 | 17.58 |  
		| 2004/09 | 40,936 | 42,021 | 25,293 | -2.582042 | 61.85 | 314,521 | 255,396 | 23.15 |  
		| 2004/08 | 42,021 | 30,819 | 30,461 | 36.34771 | 37.95 | 273,576 | 230,103 | 18.89 |  
		| 2004/07 | 30,819 | 31,069 | 28,609 | -0.8046606 | 7.72 | 231,555 | 199,642 | 15.99 |  
		| 2004/06 | 31,069 | 40,305 | 23,654 | -22.91527 | 31.35 | 200,736 | 171,033 | 17.37 |  
		| 2004/05 | 40,305 | 32,523 | 23,600 | 23.92768 | 70.78 | 169,667 | 147,379 | 15.12 |  
		| 2004/04 | 32,523 | 44,955 | 26,220 | -27.65432 | 24.04 | 129,362 | 123,779 | 4.51 |  
		| 2004/03 | 44,955 | 34,269 | 29,312 | 31.1827 | 53.37 | 96,839 | 97,559 | -0.74 |  
		| 2004/02 | 34,269 | 17,615 | 37,881 | 94.54443 | -9.54 | 51,884 | 68,248 | -23.98 |  
		| 2004/01 | 17,615 | 29,952 | 30,367 | -41.18924 | -41.99 | 17,615 | 30,367 | -41.99 |  
		| 2003/12 | 29,952 | 37,800 | 33,426 | -20.7619 | -10.39 | 368,176 | 353,427 | 4.17 |  
		| 2003/11 | 37,800 | 45,028 | 42,933 | -16.05223 | -11.96 | 338,224 | 320,001 | 5.69 |  
		| 2003/10 | 45,028 | 25,293 | 23,532 | 78.02554 | 91.35 | 300,424 | 277,068 | 8.43 |  
		| 2003/09 | 25,293 | 30,461 | 22,316 | -16.96596 | 13.34 | 255,396 | 253,536 | 0.73 |  
		| 2003/08 | 30,461 | 28,609 | 32,909 | 6.473488 | -7.44 | 230,103 | 231,220 | -0.48 |  
		| 2003/07 | 28,609 | 23,654 | 24,873 | 20.94783 | 15.02 | 199,642 | 198,311 | 0.67 |  
		| 2003/06 | 23,654 | 23,600 | 24,252 | 0.2288136 | -2.47 | 171,033 | 173,438 | -1.39 |  
		| 2003/05 | 23,600 | 26,220 | 33,305 | -9.992373 | -29.14 | 147,379 | 149,186 | -1.21 |  
		| 2003/04 | 26,220 | 29,312 | 32,346 | -10.54858 | -18.94 | 123,779 | 115,881 | 6.82 |  
		| 2003/03 | 29,312 | 37,880 | 25,093 | -22.6188 | 16.81 | 97,559 | 83,535 | 16.79 |  
		| 2003/02 | 37,880 | 30,367 | 24,044 | 24.74067 | 57.54 | 68,247 | 58,442 | 16.78 |  
		| 2003/01 | 30,367 |  | 34,398 |  | -11.72 | 30,367 | 34,398 | -11.72 |  |  |