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 | 20.98 | +7.78% | +8.71% |
| 2026-08 | 19.46 | −4.38% | +7.39% |
| 2026-07 | 20.36 | +12.70% | +22.65% |
| 2026-06 | 18.06 | −2.23% | +3.03% |
| 2026-05 | 18.48 | −8.03% | +2.53% |
| 2026-04 | 20.09 | −1.77% | −14.11% |
| 2026-03 | 20.45 | +42.55% | −19.85% |
| 2026-02 | 14.35 | −33.28% | −42.80% |
| 2026-01 | 21.51 | +2.73% | −3.55% |
| 2025-12 | 20.93 | −5.60% | −6.88% |
| 2025-11 | 22.18 | +0.99% | −8.06% |
| 2025-10 | 21.96 | +13.77% | −2.87% |
| 2025-09 | 19.3 | +6.47% | −11.11% |
| 2025-08 | 18.12 | +9.19% | −14.80% |
| 2025-07 | 16.6 | −5.32% | −17.71% |
| 2025-06 | 17.53 | −2.70% | −9.33% |
| 2025-05 | 18.02 | −22.96% | −16.04% |
| 2025-04 | 23.39 | −8.33% | +11.06% |
| 2025-03 | 25.52 | +1.72% | +11.84% |
| 2025-02 | 25.09 | +12.49% | +56.38% |
| 2025-01 | 22.3 | −0.79% | −2.55% |
| 2024-12 | 22.48 | −6.80% | +5.26% |
| 2024-11 | 24.12 | +6.70% | +5.14% |
| 2024-10 | 22.61 | +4.11% | +6.33% |
| 2024-09 | 21.71 | +2.06% | +0.68% |
| 2024-08 | 21.27 | +5.46% | +2.39% |
| 2024-07 | 20.17 | +4.32% | +5.04% |
| 2024-06 | 19.34 | −9.91% | +0.36% |
| 2024-05 | 21.46 | +1.91% | +14.80% |
| 2024-04 | 21.06 | −7.69% | +19.98% |
| 2024-03 | 22.82 | +42.22% | +5.19% |
| 2024-02 | 16.04 | −29.89% | −16.93% |
| 2024-01 | 22.88 | +7.15% | +52.74% |
| 2023-12 | 21.36 | −6.90% | +23.62% |
| 2023-11 | 22.94 | +7.90% | +28.03% |
| 2023-10 | 21.26 | −1.40% | +18.52% |