月營收近 36 個月，單位：億元；折線為年增率（左軸）
| 月份 | 營收（億元） | 月增率 | 年增率 |
|---|---|---|---|
| 2026-09 | 18.94 | −5.32% | −12.34% |
| 2026-08 | 20.01 | +0.45% | +1.30% |
| 2026-07 | 19.91 | +9.08% | +7.62% |
| 2026-06 | 18.26 | +0.02% | +5.13% |
| 2026-05 | 18.25 | +1.77% | −5.08% |
| 2026-04 | 17.94 | +6.46% | −3.41% |
| 2026-03 | 16.85 | +2.71% | −4.98% |
| 2026-02 | 16.4 | −2.15% | +7.25% |
| 2026-01 | 16.76 | +0.31% | −12.37% |
| 2025-12 | 16.71 | +1.17% | −9.69% |
| 2025-11 | 16.52 | −8.33% | −9.81% |
| 2025-10 | 18.02 | −16.60% | −11.92% |
| 2025-09 | 21.61 | +9.41% | +1.20% |
| 2025-08 | 19.75 | +6.71% | −10.93% |
| 2025-07 | 18.5 | +6.55% | −14.09% |
| 2025-06 | 17.37 | −9.69% | −10.93% |
| 2025-05 | 19.23 | +3.55% | −6.97% |
| 2025-04 | 18.57 | +4.73% | −1.68% |
| 2025-03 | 17.73 | +15.94% | −0.47% |
| 2025-02 | 15.29 | −20.05% | −11.62% |
| 2025-01 | 19.13 | +3.39% | +4.96% |
| 2024-12 | 18.5 | +1.03% | +6.55% |
| 2024-11 | 18.31 | −10.48% | −1.26% |
| 2024-10 | 20.46 | −4.17% | +7.96% |
| 2024-09 | 21.35 | −3.71% | +9.77% |
| 2024-08 | 22.17 | +2.93% | +9.51% |
| 2024-07 | 21.54 | +10.47% | +8.40% |
| 2024-06 | 19.5 | −5.68% | +8.32% |
| 2024-05 | 20.67 | +9.44% | +17.41% |
| 2024-04 | 18.89 | +6.01% | +12.15% |
| 2024-03 | 17.82 | +2.96% | +3.93% |
| 2024-02 | 17.3 | −5.05% | +16.13% |
| 2024-01 | 18.22 | +4.96% | +14.97% |
| 2023-12 | 17.36 | −6.38% | +19.42% |
| 2023-11 | 18.55 | −2.11% | +16.19% |
| 2023-10 | 18.95 | −2.56% | +10.22% |