|  
  | 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(%)
 |  
		| 2009/12 | 93,372 | 83,727 | 91,923 | 11.51958 | 1.58 | 1,032,487 | 939,431 | 9.91 |  
		| 2009/11 | 83,727 | 87,069 | 85,564 | -3.838335 | -2.15 | 939,115 | 847,508 | 10.81 |  
		| 2009/10 | 87,069 | 82,540 | 88,675 | 5.487037 | -1.81 | 855,389 | 761,945 | 12.26 |  
		| 2009/09 | 82,540 | 90,745 | 90,335 | -9.041821 | -8.63 | 768,320 | 673,270 | 14.12 |  
		| 2009/08 | 90,745 | 88,567 | 101,680 | 2.459155 | -10.75 | 685,779 | 582,934 | 17.64 |  
		| 2009/07 | 88,567 | 87,870 | 101,463 | 0.7932172 | -12.71 | 595,034 | 481,254 | 23.64 |  
		| 2009/06 | 87,870 | 82,466 | 97,805 | 6.553004 | -10.16 | 506,467 | 379,790 | 33.35 |  
		| 2009/05 | 82,466 | 78,024 | 86,054 | 5.69312 | -4.17 | 418,597 | 281,985 | 48.45 |  
		| 2009/04 | 78,024 | 74,911 | 78,065 | 4.155598 | -0.05 | 336,130 | 195,931 | 71.56 |  
		| 2009/03 | 74,911 | 81,194 | 38,744 | -7.738256 | 93.35 | 258,107 | 117,865 | 118.99 |  
		| 2009/02 | 81,194 | 102,002 | 36,262 | -20.3996 | 123.91 | 183,195 | 79,122 | 131.53 |  
		| 2009/01 | 102,002 | 91,923 | 42,860 | 10.96461 | 137.99 | 102,002 | 42,860 | 137.99 |  
		| 2008/12 | 91,923 |  | 43,857 |  | 109.6 | 939,431 | 510,645 | 83.97 |  |  |