| 月份 | 2025年 | 2024年 | 增減金額 | 增減 % |
|---|---|---|---|---|
| 1 | 43,666 | 41,553 | 2,113 | 5.09% |
| 2 | 43,954 | 37,687 | 6,267 | 16.63% |
| 3 | 63,277 | 45,220 | 18,057 | 39.93% |
| 4 | 57,321 | 59,143 | -1,822 | -3.08% |
| 5 | 49,919 | 51,114 | -1,195 | -2.34% |
| 6 | 44,102 | 40,326 | 3,776 | 9.36% |
| 7 | 55,334 | 40,581 | 14,753 | 36.35% |
| 8 | 39,086 | 46,982 | -7,896 | -16.81% |
| 9 | 39,202 | 49,438 | -10,236 | -20.70% |
| 10 | 55,605 | 53,277 | 2,328 | 4.37% |
| 11 | 60,988 | 63,530 | -2,542 | -4.00% |
| 12 | 69,229 | 54,843 | 14,386 | 26.23% |
| 總額 | 621,683 | 583,694 | 37,989 | 6.51% |
