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每月合併營收淨額（連結公開資訊觀測站）	單位：新台幣仟元
102年度　 103年度　 104年度　 105年度　 106年度　 107年度　 108年度　 109年度　 110年度 111年度 112年度 113年度

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
113/1	211,060	120,052	91,008	75.81	211,060	120,052	91,008	75.81
113/2	237,825	104,926	132,899	126.66	448,885	224,978	223,907	99.52
113/3	224,940	132,664	92,276	69.56	673,825	357,641	316,184	88.41

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
112/1	120,052	12,291	107,761	876.75	120,052	12,291	107,761	876.75
112/2	104,926	10,519	94,407	897.49	224,978	22,811	202,167	886.27
112/3	132,664	16,234	116,430	717.20	357,641	39,045	318,596	815.97
112/4	163,053	35,588	127,465	358.17	520,694	74,632	446,062	597.68
112/5	187,138	35,945	151,193	420.62	707,832	110,577	597,255	540.13
112/6	223,700	42,816	180,884	422.47	931,532	153,393	778,139	507.28
112/7	213,813	47,583	166,230	349.35	1,145,345	200,976	944,369	469.89
112/8	214,006	48,161	165,845	344.36	1,359,351	249,137	1,110,214	445.62
112/9	213,919	33,507	180,412	538.43	1,573,270	282,644	1,290,626	456.63
112/10	221,204	27,904	193,300	692.73	1,794,475	310,548	1,483,927	477.84
112/11	185,230	37,853	147,377	389.34	1,979,705	348,400	1,631,305	468.23
112/12	190,491	79,756	110,735	138.84	2,170,196	428,156	1,742,040	406.87

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
111/1	12,291	20,113	-7,822	-38.895	12,291	20,113	-7,822	-38.89
111/2	10,519	9,706	813	8.38	22,811	29,819	-7,008	-23.50
111/3	16,234	30,773	-14,539	-47.25	39,045	60,592	-21,547	-35.56
111/4	35,588	27,989	7,599	27.15	74,632	88,581	-13,949	-15.75
111/5	35,945	15,383	20,562	133.67	110,577	103,961	6,613	6.36
111/6	42,816	14,586	28,230	193.54	153,393	118,549	34,844	29.39
111/7	47,583	8,383	39,200	467.61	200,976	126,932	74,044	58.33
111/8	48,161	7,468	40,693	544.90	249,137	134,400	114,737	85.37
111/9	33,507	7,624	25,883	339.49	282,644	142,024	140,620	99.01
111/10	27,904	16,138	11,766	72.91	310,548	158,162	152,386	96.35
111/11	37,853	19,533	18,320	93.79	348,400	177,695	170,705	96.07
111/12	79,756	20,872	58,884	282.12	428,156	198,567	229,589	115.62

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
110/1	20,113	59,420	-39,307	-66.15	20,113	59,420	-39,307	-66.15
110/2	9,706	42,956	-33,250	-77.40	29,819	102,376	-72,557	-70.87
110/3	30,773	14,245	16,528	116.03	60,592	115,496	-54,904	-47.54
110/4	27,989	9,595	18,394	191.70	88,581	126,215	-37,634	-29.82
110/5	15,383	12,792	2,591	20.25	103,964	139,008	-35,044	-25.21
110/6	14,586	37,152	-22,566	-60.74	118,549	176,160	-57,611	-32.70
110/7	8,383	39,014	-30,631	-78.51	126,932	215,173	-88,241	-41.01
110/8	7,468	50,593	-43,125	-85.24	134,400	265,767	-131,367	-49.43
110/9	7,624	44,133	-36,509	-82.72	142,024	309,900	-167,876	-54.17
110/10	16,138	42,198	-26,060	-61.76	158,162	352,097	-193,935	-55.08
110/11	19,533	40,920	-21,387	-52.27	177,695	393,017	-215,322	-54.79
110/12	20,872	31,802	-10,930	-34.37	198,567	424,819	-226,252	-53.26

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
109/1	59,420	67,322	-7,902	-11.74	59,420	67,322	-7,902	-11.74
109/2	42,956	76,698	-33,742	-43.99	102,376	144,020	-41,644	-28.92
109/3	14,245	72,061	-57,816	-80.23	115,496	208,301	-92,805	-44.55
109/4	9,595	72,309	-62,714	-86.73	126,215	278,960	-152,745	-54.76
109/5	12,792	98,681	-85,889	-87.04	139,008	377,641	-238,633	-63.19
109/6	37,152	98,701	-61,549	-62.36	176,160	476,341	-300,181	-63.02
109/7	39,014	85,500	-46,486	-54.37	215,173	561,841	-346,668	-61.70
109/8	50,593	68,224	-17,631	-25.84	265,767	633,615	-367,848	-58.06
109/9	44,133	83,800	-39,667	-47.34	309,900	717,415	-407,515	-56.80
109/10	42,198	86,355	-44,157	-51.13	352,097	804,876	-452,779	-56.25
109/11	40,920	82,801	-41,881	-50.58	393,017	887,632	-494,615	-55.72
109/12	31,802	87,419	-55,617	-63.62	424,819	975,051	-550,232	-56.43

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
108/1	67,322	80,037	-12,715	-15.89	67,322	80,037	-12,715	-15.89
108/2	76,698	85,393	-8,695	-10.18	144,020	165,430	-21,410	-12.94
108/3	72,061	84,852	-12,791	-15.07	208,301	250,282	-41,981	-16.77
108/4	72,309	92,315	-20,006	-21.67	278,960	342,597	-63,637	-18.57
108/5	98,681	85,930	12,751	14.84	377,641	428,812	-51,171	-11.93
108/6	98,701	80,954	17,747	21.92	476,341	509,782	-33,441	-6.56
108/7	85,500	79,215	6,285	7.93	561,841	588,997	-27,156	-4.61
108/8	68,224	73,252	-5,028	-6.86	633,615	662,250	-28,635	-4.32
108/9	83,800	73,636	10,164	13.80	717,415	735,885	-18,470	-2.51
108/10	86,355	75,873	10,482	13.82	804,876	804,486	390	0.05
108/11	82,801	61,410	21,391	34.83	887,632	865,896	21,736	2.51
108/12	87,419	83,147	4,272	5.14	975,051	954,530	20,521	2.15

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
107/1	80,037	74,853	5,184	6.93	80,037	74,853	5,184	6.93
107/2	85,393	111,266	-25,873	-23.25	165,430	186,119	-20,689	-11.12
107/3	84,852	102,929	-18,077	-17.56	250,282	289,049	-38,767	-13.41
107/4	92,315	122,288	-29,973	-24.51	342,597	411,336	-68,739	-16.71
107/5	85,930	141,180	-55,250	-39.13	428,812	552,516	-123,704	-22.39
107/6	80,954	122,544	-41,590	-33.94	509,782	675,060	-165,278	-24.48
107/7	79,215	123,353	-44,138	-35.78	588,997	798,414	-209,417	-26.23
107/8	73,252	117,215	-43,963	-37.51	662,250	915,628	-253,378	-27.67
107/9	73,636	74,618	-982	-1.32	735,885	990,246	-254,361	-25.69
107/10	75,873	95,057	-19,184	-20.18	804,486	1,085,303	-280,817	-25.87
107/11	61,410	80,382	-18,972	-23.60	865,896	1,165,685	-299,789	-25.72
107/12	83,147	65,940	17,207	26.09	954,530	1,231,622	-277,092	-22.50

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
106/1	74,853	119,609	-44,756	-37.42	74,853	119,609	-44,756	-37.42
106/2	111,266	169,668	-58,402	-34.42	186,119	289,276	-103,157	-35.66
106/3	102,929	142,073	-39,144	-27.55	289,049	431,349	-142,300	-32.99
106/4	122,288	147,060	-24,772	-16.84	411,336	578,409	-167,073	-28.88
106/5	141,180	151,461	-10,281	-6.79	552,516	729,870	-177,354	-24.30
106/6	122,544	163,310	-40,766	-24.96	675,060	893,181	-218,121	-24.42
106/7	123,353	144,073	-20,720	-14.38	798,414	1,037,253	-238,839	-23.03
106/8	117,215	132,955	-15,740	-11.84	915,628	1,170,208	-254,580	-21.76
106/9	74,618	121,273	-46,655	-38.47	990,246	1,291,481	-301,235	-23.32
106/10	95,057	127,238	-32,181	-25.29	1,085,303	1,418,719	-333,416	-23.50
106/11	80,382	76,510	3,872	5.06	1,165,685	1,495,230	-329,545	-22.04
106/12	65,940	81,692	-15,752	-19.28	1,231,622	1,576,922	-345,300	-21.90

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
105/1	119,609	121,350	-1,741	-1.43	119,609	121,350	-1,741	-1.43
105/2	169,668	142,409	27,259	19.14	289,276	263,759	25,517	9.67
105/3	142,073	149,935	-7,862	-5.24	431,349	413,694	17,655	4.27
105/4	147,060	151,385	-4,325	-2.86	578,409	565,079	13,330	2.36
105/5	151,461	150,047	1,414	0.94	729,870	715,126	14,744	2.06
105/6	163,310	164,744	-1,434	-0.87	893,181	879,871	13,310	1.51
105/7	144,073	178,640	-34,567	-19.35	1,037,253	1,058,510	-21,257	-2.01
105/8	132,955	174,603	-41,648	-23.85	1,170,208	1,233,113	-62,905	-5.10
105/9	121,273	157,874	-36,601	-23.18	1,291,481	1,390,987	-99,506	-7.15
105/10	127,238	150,063	-22,825	-15.21	1,418,719	1,541,050	-122,331	-7.94
105/11	76,510	126,742	-50,232	-39.63	1,495,230	1,667,793	-172,563	-10.35
105/12	81,692	106,330	-24,638	-23.17	1,576,922	1,774,123	-197,201	-11.12

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
104/1	121,350	102,494	18,856	18.40	893,181	102,494	18,856	18.40
104/2	142,409	143,787	-1,378	-0.96	263,759	246,282	17,477	7.10
104/3	149,935	134,452	15,483	11.52	413,694	380,734	32,960	8.66
104/4	151,385	153,985	-2,600	-1.69	565,079	534,719	534,719	5.68
104/5	150,047	151,702	-1,655	-1.09	715,126	686,420	28,706	4.18
104/6	164,744	166,866	-2,122	-1.27	-1.27	853,287	26,584	3.12
104/7	178,640	160,654	17,986	11.20	1,058,510	1,013,941	44,569	4.40
104/8	174,603	131,934	42,669	32.34	1,233,113	1,145,875	87,238	7.61
104/9	157,874	108,812	49,062	45.09	1,390,987	1,254,687	136,300	10.86
104/10	150,063	135,757	14,306	10.54	1,541,050	1,390,443	150,607	10.83
104/11	126,742	99,513	27,229	27.36	1,667,793	1,489,956	177,837	11.94
104/12	106,330	115,703	-9,373	-8.10	1,774,123	1,605,659	168,464	10.49

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
103/1	102,494	91,806	10,688	11.64	102,494	91,806	10,688	11.64
103/2	143,787	135,673	8,114	5.98	246,281	227,479	18,802	8.27
103/3	134,452	90,996	43,456	47.76	380,734	318,475	62,259	19.55
103/4	153,985	141,471	12,514	8.85	534,719	459,946	74,773	16.26
103/5	151,702	110,823	40,879	36.89	686,420	570,760	115,660	20.26
103/6	166,866	138,184	28,682	20.76	853,287	708,902	144,385	20.37
103/7	160,654	168,482	-7,828	-4.65	1,013,941	877,384	136,557	15.56
103/8	131,934	135,110	-3,176	-2.35	1,145,875	1,012,494	133,381	13.17
103/9	108,812	139,706	-30,894	-22.11	1,254,687	1,152,200	102,487	8.89
103/10	135,757	121,634	14,123	11.61	1,390,443	1,273,833	116,610	9.15
103/11	99,513	113,698	-14,185	-12.48	1,489,956	1,385,267	104,689	7.56
103/12	115,703	104,647	11,056	10.57	1,605,659	1,489,914	115,745	7.77

	本月	去年同期	增減金額	增減百分比	本年累計	去年累計	增減金額	增減百分比
102/2	135,673	83,027	52,646	63.41	227,479	192,854	34,625	17.95
102/3	90,996	75,196	15,800	21.01	318,475	268,050	50,425	18.81
102/4	141,471	117,675	23,796	20.22	459,946	385,725	74,221	19.24
102/5	110,823	90,808	20,015	22.04	570,760	476,533	94,227	19.77
102/6	138,184	111,530	26,654	23.90	708,902	588,063	120,839	20.55
102/7	168,482	135,590	32,892	24.26	877,384	723,653	153,731	21.24
102/8	135,110	148,808	-13,698	-9.21	1,012,494	872,460	140,034	16.05
102/9	139,706	101,867	37,839	37.15	1,152,200	974,328	177,872	18.26
102/10	121,634	126,682	-5,048	-3.98	1,273,833	1,101,010	172,823	15.7
102/11	113,698	87,871	25,827	29.39	1,385,267	1,186,758	198,509	16.73
102/12	104,647	103,795	852	0.82	1,489,914	1,290,552	199,362	15.45