單位: 新台幣仟元
| 月份 | 102年 | 101年 | 增減金額 | 增減百分比 |
|---|---|---|---|---|
| 一月 | 25,098,474 | 1 8,159,139 | 6,939,335 | 38.21% |
| 二月 | 1 0,067,736 | 1 1,948,510 | -1,880,774 | -15.74% |
| 三月 | 1 5,203,837 | 9 ,243,767 | 5,960,070 | 64.48% |
| 四月 | 11,376,866 | 10,320,621 | 1,056,245 | 10.23% |
| 五月 | 1 1,078,556 | 5 ,375,053 | 5,703,503 | 106.11% |
| 六月 | 8 ,540,725 | 1 1,399,021 | -2,858,296 | -25.07% |
| 七月 | 1 5,476,177 | 1 4,946,587 | 5 29,590 | 3.54% |
| 八月 | 9,964,595 | 11,053,301 | -1,088,706 | -9.85% |
| 九月 | 1 5,913,587 | 1 5,201,812 | 7 11,775 | 4.68% |
| 十月 | 1 3,233,148 | 1 1,986,598 | 1 ,246,550 | 10.40% |
| 十一月 | 1 4,100,113 | 1 3,089,711 | 1 ,010,402 | 7.72% |
| 十二月 | 2 3,583,991 | 1 8,284,799 | 5 ,299,192 | 28.98% |
| 年度累計 | 173,637,804 | 151,008,919 | 22,628,885 | 14.99% |