| 月份 | 營業收入 | 累計營業收入 | ||||
| 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) | |
| 2004 年 11 月 | 157,415 | 155,277 | 1.38 | 1,857,072 | 1,759,212 | 5.56 |
| 2004 年 12 月 | 140,983 | 161,824 | -12.88 | 1,998,055 | 1,921,036 | 4.01 |
| 2005 年 1 月 | 167,114 | 206,894 | -19.23 | 167,114 | 206,894 | -19.23 |
| 2005 年 2 月 | 151,026 | 181,097 | -16.60 | 318,140 | 387,991 | -18.00 |
| 2005 年 3 月 | 151,626 | 170,361 | -11.00 | 469,766 | 558,352 | -15.87 |
| 2005 年 4 月 | 138,418 | 147,757 | -6.32 | 608,184 | 706,110 | -13.87 |
| 2005 年 5 月 | 138,084 | 163,810 | -15.70 | 746,267 | 869,920 | -14.21 |
| 2005 年 6 月 | 127,843 | 174,922 | -26.91 | 874,110 | 1,044,843 | -16.34 |
| 2005 年 7 月 | 165,106 | 202,049 | -18.28 | 1,039,215 | 1,246,892 | -16.66 |
| 2005 年 8 月 | 158,280 | 167,057 | -5.25 | 1,197,496 | 1,413,948 | -15.31 |
| 2005 年 9 月 | 149,883 | 143,194 | 4.67 | 1,347,379 | 1,557,142 | -13.47 |
| 2005 年 10 月 | 173,122 | 142,514 | 21.48 | 1,520,501 | 1,699,656 | -10.54 |
(單位：仟元)
更新日期：二零零五年十一月十一日
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