|
單位：新台幣仟元 |
|
2024年度
|
|
月份 |
01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
累計
|
| 本月
|
1,800,875
|
1,704,262
|
2,001,328
|
|
|
|
|
|
|
|
|
|
5,506,465
|
|
2023年同期
|
1,447,352
|
2,006,202
|
2,280,313
|
|
|
|
|
|
|
|
|
|
5,733,868
|
| 增減金額
|
353,523
|
-301,940
|
-278,985
|
|
|
|
|
|
|
|
|
|
-227,403
|
| 增減%
|
24.43
|
-15.05
|
-12.23
|
|
|
|
|
|
|
|
|
|
-3.97
|
| 單位：新台幣仟元
|
|
2023年度
|
| 月份
| 01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
累計
|
| 本月
|
1,447,352
|
2,006,202
|
2,280,908
|
2,150,871
|
2,215,029
|
2,217,350
|
2,246,022
|
2,150,644
|
2,161,208
|
2,000,161
|
1,912,063
|
1,846,836
|
24,634,052
|
|
2022年同期
|
2,401,483
|
2,453,621
|
2,711,242
|
2,742,688
|
2,745,135
|
2,747,635
|
2,781,486
|
2,627,868
|
2,511,383
|
2,110,428
|
1,802,808
|
1,678,870
|
29,314,648
|
| 增減金額
|
-954,131
|
-447,419
|
-430,334
|
-591,817
|
-530,106
|
-530,285
|
-535,464
|
-477,224
|
-350,175
|
-110,267
|
109,255
|
167,966
|
-4,680,596
|
| 增減%
|
-39.73
|
-18.24
|
-15.87
|
-21.58
|
-19.31
|
-19.30
|
-19.25
|
-18.16
|
-13.94
|
-5.22
|
6.06
|
10.00
|
-15.97
|