|
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
|
|
|
17,602,747
|
|
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
|
|
|
25,335,007
|
| 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
|
|
|
-7,732,260
|
| 增減%
|
-26.06
|
-21.47
|
-21.21
|
-20.51
|
-21.97
|
-22.75
|
-24.72
|
-42.50
|
-51.02
|
-46.90
|
|
|
-30.52
|
| 單位：新台幣仟元
|
|
2018年度
|
| 月份
| 01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
累計
|
| 本月
|
2,255,359
|
1,911,575
|
2,384,745
|
2,462,095
|
2,620,473
|
2,701,630
|
2,811,145
|
2,734,603
|
2,809,488
|
2,650,004
|
2,301,474
|
1,751,055
|
29,387,536
|
|
2017年同期
|
1,268,757
|
1,428,898
|
1,602,264
|
1,640,959
|
1,690,148
|
1,771,500
|
1,822,209
|
1,870,316
|
1,921,487
|
1,971,326
|
2,041,337
|
2,135,568
|
21,164,764
|
| 增減金額
|
986,602
|
482,677
|
782,481
|
821,136
|
930,325
|
930,130
|
988,936
|
864,287
|
888,001
|
678,678
|
260,137
|
-384,513
|
8,222,772
|
| 增減%
|
77.76
|
33.78
|
48.84
|
50.04
|
55.04
|
52.51
|
54.27
|
46.21
|
46.21
|
34.43
|
12.74
|
-18.01
|
38.85
|