支別 全年 一月 二月 三月 四月 五月 六月 七月 八月 九月 十月 十一月 十二月
總計 214,241.45 17,579.33 14,334.62 18,323.26 18,290.32 17,838.43 18,575.82 18,770.49 18,375.24 18,038.49 17,332.31 17,965.04 18,818.10
10s 991.28 106.47 80.58 75.19 56.27 56.35 63.37 107.67 110.20 92.50 81.5 69.06 92.06
18s 39,557.86 4,477.43 3,647.30 5,596.32 6,009.19 5,795.74 6,068.83 2,441.71 1,363.02 646.73 650.07 673.8 2,187.21
21s 94,415.77 6,539.84 5,337.11 6,767.29 6,826.01 6,742.40 7,016.73 9,190.75 9,428.75 9,541.33 9,107.16 9,480.62 8,437.78
22s 76,637.59 5,551.68 4,531.92 5,672.47 5,398.85 5,243.94 5,426.89 7,030.36 7,473.27 7,757.93 7,493.12 7,741.45 7,315.71
23s 2,638.95 903.91 737.71 211.99 — — — — — — — — 785.34
一 廠 70,514.18 5,855.85 4,700.88 5,870.30 5,788.78 5,685.46 6,051.51 6,264.54 6,095.94 6,109.63 5,892.64 6,034.91 6,163.74
21s 41,327.97 3,258.15 2,629.75 3,347.29 3,441.74 3,414.87 3,650.13 3,788.89 3,682.56 3,685.79 3,535.09 3,648.30 3,245.41
22s 28,400.87 2,597.70 2,071.13 2,523.01 2,347.04 2,270.59 2,401.38 2,475.65 2,413.38 2,423.84 2,357.55 2,386.61 2,132.99
32s 785.34 — — — — — — — — — — — 785.34
二廠 66,499.41 5,381.34 4,385.01 5,808.31 6,009.19 5,795.74 6,068.83 5,828.15 5,547.93 5,362.24 5,152.34 5,307.15 5,853.18
18s 39,557.86 4,477.43 3,647.30 5,596.32 6,009.19 5,795.74 6,068.83 2,441.71 1,363.02 646.73 650.47 673.91 2,187.21
21s 12,985.30 — — — — 1,952.95 2,241.08 2,441.99 2,311.67 2,370.40 1,667.21
22s 12,102.64 — — — — 1,433.49 1,943.83 2,273.52 2,190.20 2,262.84 1,998.76
32s 1,853.61 903.91 737.71 211.99 — — — — — — — — —
三廠 21,967.87 1,758.58 1,462.62 1,808.78 1,830.82 1,769.41 1,824.77 1,933.18 1,900.95 1,906.03 1,871.39 1,881.53 2,023.81
21s 11,337.98 929.20 753.10 910.60 940.96 909.53 937.27 989.07 983.12 985.79 968.78 981.75 1,048.81
22s 10,629.89 829.38 709.52 898.18 889.86 859.88 887.50 944.11 917.83 920.24 902.61 899.78 97.5
四廠 22,463.3 1,834.56 1,543.26 1,998.86 1,902.09 1,881.78 1,908.21 1,886.13 1,969.55 1,898.69 1,788.47 1,942.72 1,911.98
21s 12,183.12 979.50 829.46 1,075.07 1,029.70 1,028.96 1,026.93 1,030.53 1,075.70 1,033.27 973.27 1,059.79 1,042.94
22s 10,280.18 855.06 715.80 923.79 872.39 852.82 881.28 855.60 893.85 865.42 815.20 882.93 869.04
五廠 15,905.99 1,309.36 1,099.22 1,410.95 1,340.22 1,287.82 1,357.56 1,380.28 1,348.19 1,362.83 1,245.65 1,354.58 1,409.33
21s 8,264.81 676.03 571.44 726.36 700.68 670.84 710.63 712.26 711.40 708.22 644.28 700.66 732.01
22s 7,641.18 633.33 529.78 684.59 639.54 616.98 646.93 668.02 636.79 654.61 601.37 653.92 677.32
六廠 16,883.7 1,439.64 1,143.63 1,426.06 1,419.22 1,418.22 1,364.94 1,478.21 1,512.68 1,399.07 1,381.82 1,444.15 1,456.06
10s 991.28 106.47 80.58 75.19 56.27 56.35 63.37 107.67 110.20 92.50 81.56 69.06 92.06
21s 8,316.59 696.96 555.36 707.97 712.93 718.20 691.77 717.05 734.89 686.27 674.07 719.72 701.40
22s 7,575.83 636.21 507.69 642.90 650.02 643.67 609.80 653.49 667.59 620.30 626.19 655.37 662.60