合併營收資訊-114年
單位：新台幣仟元
| 月份 | 本月 | 去年同期 | 增減金額 | 增減% | 本年累計 | 去年累計 | 增減金額 | 增減% |
|---|---|---|---|---|---|---|---|---|
| 一月 |
55,320 |
53,321 |
1,999 |
3.75% |
55,320 |
53,321 |
1,999 |
3.75% |
| 二月 |
67,989 |
63,299 |
4,690 |
7.41% |
123,309 |
116,620 |
6,689 |
5.74% |
| 三月 |
67,774 |
60,768 |
7,006 |
11.53% |
191,083 |
177,388 |
13,695 |
7.72% |
| 四月 |
68,043 |
62,359 |
5,684 |
9.11% |
259,126 |
239,747 |
19,379 |
8.08% |
| 五月 |
62,083 |
69,641 |
-7,558 |
-10.85% |
321,209 |
309,388 |
11,821 |
3.82% |
| 六月 |
68,515 |
59,718 |
8,797 |
14.73% |
389,724 |
369,106 |
20,618 |
5.59% |
| 七月 |
163,031 |
135,086 |
27,945 |
20.69% |
552,755 |
504,192 |
48,563 |
9.63% |
| 八月 |
69,292 |
67,733 |
1,559 |
2.3% |
622,047 |
571,925 |
50,122 |
8.76% |
| 九月 |
71,384 |
66,233 |
5,151 |
7.78% |
693,431 |
638,158 |
55,273 |
8.66% |
| 十月 |
80,839 |
63,996 |
16,843 |
26.32% |
774,270 |
702,154 |
72,116 |
10.27% |
| 十一月 |
83,552 |
63,261 |
20,291 |
32.08% |
857,822 |
765,415 |
92,407 |
12.07% |
| 十二月 |
68,966 |
79,856 |
-10,890 |
-13.64% |
926,788 |
845,271 |
81,517 |
9.64% |