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 | 25.38 | +7.39% | +6.24% |
| 2026-08 | 23.64 | −7.76% | +1.30% |
| 2026-07 | 25.63 | +5.90% | +8.05% |
| 2026-06 | 24.2 | −2.77% | +8.69% |
| 2026-05 | 24.89 | +7.42% | +1.65% |
| 2026-04 | 23.17 | −7.75% | −2.91% |
| 2026-03 | 25.11 | +23.71% | +7.54% |
| 2026-02 | 20.3 | −22.95% | −0.03% |
| 2026-01 | 26.35 | −4.18% | +13.03% |
| 2025-12 | 27.5 | +10.78% | +13.01% |
| 2025-11 | 24.82 | +5.74% | +1.92% |
| 2025-10 | 23.47 | −1.75% | −4.49% |
| 2025-09 | 23.89 | +2.40% | +5.08% |
| 2025-08 | 23.33 | −1.62% | −3.49% |
| 2025-07 | 23.72 | +6.53% | +2.10% |
| 2025-06 | 22.26 | −9.06% | +4.04% |
| 2025-05 | 24.48 | +2.59% | +3.45% |
| 2025-04 | 23.86 | +2.18% | +8.53% |
| 2025-03 | 23.35 | +15.00% | −1.72% |
| 2025-02 | 20.31 | −12.88% | 0.00% |
| 2025-01 | 23.31 | −4.19% | −6.94% |
| 2024-12 | 24.33 | −0.09% | +1.04% |
| 2024-11 | 24.35 | −0.91% | +0.67% |
| 2024-10 | 24.58 | +8.09% | +3.16% |
| 2024-09 | 22.74 | −5.95% | −6.71% |
| 2024-08 | 24.18 | +4.08% | −3.63% |
| 2024-07 | 23.23 | +8.55% | −1.58% |
| 2024-06 | 21.4 | −9.57% | −11.63% |
| 2024-05 | 23.66 | +7.62% | −6.08% |
| 2024-04 | 21.99 | −7.47% | −11.00% |
| 2024-03 | 23.76 | +17.00% | −8.56% |
| 2024-02 | 20.31 | −18.92% | −10.27% |
| 2024-01 | 25.05 | +4.02% | +5.71% |
| 2023-12 | 24.08 | −0.45% | −12.37% |
| 2023-11 | 24.19 | +1.53% | −6.78% |
| 2023-10 | 23.82 | −2.25% | +0.73% |