單位:新台幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2025 | 去年同期 | 增減額 | % | 2025 | 去年同期 | 增減額 | % |
| 1 | 265,409 | 244,418 | 20,991 | 8.59 | 265,409 | 244,418 | 20,991 | 8.59 |
| 2 | 238,506 | 190,110 | 48,396 | 25.46 | 503,915 | 434,528 | 69,387 | 15.97 |
| 3 | 287,582 | 295,484 | (7,902) | -2.67 | 791,497 | 730,012 | 61,485 | 8.42 |
| 4 | 276,000 | 309,270 | (33,270) | -10.76 | 1,067,497 | 1,039,282 | 28,215 | 2.71 |
| 5 | 311,705 | 168,916 | 142,789 | 84.53 | 1,379,202 | 1,208,198 | 171,004 | 14.15 |
| 6 | 350,211 | 179,312 | 170,899 | 95.31 | 1,729,413 | 1,387,510 | 341,903 | 24.64 |
| 7 | 301,044 | 162,482 | 138,562 | 85.28 | 2,030,457 | 1,549,992 | 480,465 | 31 |
| 8 | 382,971 | 189,272 | 193,699 | 102.34 | 2,413,428 | 1,739,264 | 674,164 | 38.76 |
| 9 | 391,477 | 226,177 | 165,300 | 73.08 | 2,804,905 | 1,965,441 | 839,464 | 42.71 |
| 10 | 379,179 | 497,172 | (117,993) | -23.73 | 3,184,084 | 2,462,613 | 721,471 | 29.3 |
| 11 | 486,358 | 287,226 | 199,132 | 69.33 | 3,670,442 | 2,749,839 | 920,603 | 33.48 |
| 12 | 332,837 | 595,876 | (263,039) | -44.14 | 4,003,279 | 3,345,715 | 657,564 | 19.65 |