|
單位：新台幣仟元 |
|
2020年度
|
|
月份 |
01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
累計
|
| 本月
|
1,039,231
|
1,217,899
|
|
|
|
|
|
|
|
|
|
|
2,257,130
|
|
2019年同期
|
1,667,522
|
1,501,218
|
|
|
|
|
|
|
|
|
|
|
3,168,740
|
| 增減金額
|
-628,291
|
-283,319
|
|
|
|
|
|
|
|
|
|
|
-911,610
|
| 增減%
|
-37.68
|
-18.87
|
|
|
|
|
|
|
|
|
|
|
-28.77
|
| 單位：新台幣仟元
|
|
2019年度
|
| 月份
| 01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
累計
|
| 本月
|
1,667,522
|
1,501,218
|
1,880,117
|
1,957,222
|
2,044,873
|
2,083,989
|
2,116,093
|
1,572,389
|
1,374,363
|
1,407,133
|
1,278,641
|
1,323,171
|
20,204,559
|
|
2018年同期
|
2,255,359
|
1,911,575
|
2,386,136
|
2,462,095
|
2,620,473
|
2,697,778
|
2,811,145
|
2,734,603
|
2,805,838
|
2,650,004
|
2,301,474
|
1,696,648
|
29,333,129
|
| 增減金額
|
-587,837
|
-410,357
|
-506,019
|
-504,873
|
-575,600
|
-613,789
|
-695,052
|
-1,162,214
|
-1,431,475
|
-1,242,871
|
-1,022,833
|
-373,477
|
-9,128,570
|
| 增減%
|
-26.06
|
-21.47
|
-21.21
|
-20.51
|
-21.97
|
-22.75
|
-24.72
|
-42.50
|
-51.02
|
-46.90
|
-44.44
|
-22.01
|
-31.12
|