單位：新台幣(千元)
| 月份 | 2025 | 2024 | 增減比例 |
|---|---|---|---|
| 1月 | 2,161,588 | 1,616,833 | 33.69% |
| 2月 | 1,670,739 | 1,365,762 | 22.33% |
| 3月 | 1,738,528 | 1,674,577 | 3.82% |
| 4月 | 1,710,129 | 1,976,854 | -13.49% |
| 5月 | 1,896,364 | 2,159,262 | -12.18% |
| 6月 | 2,066,286 | 2,697,013 | -23.39% |
| 7月 | 1,727,180 | 2,671,203 | -35.34% |
| 總計 | 12,970,814 | 14,161,504 | -8.41% |
