合併營收資訊-113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 |
53,321 |
51,610 |
1,711 |
3.32% |
53,321 |
51,610 |
1,711 |
3.32% |
| 二月 |
63,299 |
60,985 |
2,314 |
3.79% |
116,620 |
112,595 |
4,025 |
3.57% |
| 三月 |
60,768 |
60,297 |
471 |
0.78% |
177,388 |
172,892 |
4,496 |
2.60% |
| 四月 |
62,359 |
54,917 |
7,442 |
13.55% |
239,747 |
227,809 |
11,938 |
5.24% |
| 五月 |
69,641 |
55,198 |
14,443 |
26.17% |
309,388 |
283,007 |
26,381 |
9.32% |
| 六月 |
59,718 |
58,940 |
778 |
1.32% |
369,106 |
341,947 |
27,159 |
7.94% |
| 七月 |
135,086 |
154,015 |
-18,929 |
-12.29% |
504,192 |
495,962 |
8,230 |
1.66% |
| 八月 |
67,733 |
54,326 |
13,407 |
24.68% |
571,925 |
550,288 |
21,637 |
3.93% |
| 九月 |
66,233 |
126,347 |
-60,114 |
-47.58% |
638,158 |
676,635 |
-38,477 |
-5.69% |
| 十月 |
63,996 |
65,565 |
-1,569 |
-2.39% |
702,154 |
742,200 |
-40,046 |
-5.4% |
| 十一月 |
63,261 |
63,172 |
89 |
0.14% |
765,415 |
805,372 |
-39,957 |
-4.96% |
| 十二月 |
79,856 |
58,003 |
21,853 |
37.68% |
845,271 |
863,375 |
-18,104 |
-2.1% |