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 | 24.17 | −3.41% | +11.27% |
| 2026-08 | 25.02 | +3.82% | +8.92% |
| 2026-07 | 24.1 | −14.92% | +3.83% |
| 2026-06 | 28.33 | +18.44% | +8.30% |
| 2026-05 | 23.92 | +3.65% | +3.61% |
| 2026-04 | 23.08 | −6.86% | +5.86% |
| 2026-03 | 24.78 | +31.86% | +4.84% |
| 2026-02 | 18.79 | −11.93% | −12.80% |
| 2026-01 | 21.34 | −16.80% | +10.59% |
| 2025-12 | 25.65 | +10.47% | +9.00% |
| 2025-11 | 23.21 | +4.67% | +2.07% |
| 2025-10 | 22.18 | +2.10% | −4.55% |
| 2025-09 | 21.72 | −5.45% | +3.18% |
| 2025-08 | 22.97 | −1.03% | +4.62% |
| 2025-07 | 23.21 | −11.26% | +11.31% |
| 2025-06 | 26.16 | +13.31% | +20.97% |
| 2025-05 | 23.09 | +5.90% | +12.12% |
| 2025-04 | 21.8 | −7.76% | +13.97% |
| 2025-03 | 23.63 | +9.66% | +1.21% |
| 2025-02 | 21.55 | +11.70% | +15.81% |
| 2025-01 | 19.29 | −18.00% | −0.70% |
| 2024-12 | 23.53 | +3.45% | +16.71% |
| 2024-11 | 22.74 | −2.13% | +24.60% |
| 2024-10 | 23.24 | +10.38% | +15.85% |
| 2024-09 | 21.05 | −4.12% | +23.14% |
| 2024-08 | 21.96 | +5.28% | +18.69% |
| 2024-07 | 20.85 | −3.55% | +5.98% |
| 2024-06 | 21.62 | +5.03% | +31.83% |
| 2024-05 | 20.59 | +7.64% | +10.79% |
| 2024-04 | 19.13 | −18.08% | +33.60% |
| 2024-03 | 23.35 | +25.47% | +12.09% |
| 2024-02 | 18.61 | −4.22% | −6.13% |
| 2024-01 | 19.43 | −3.61% | +9.40% |
| 2023-12 | 20.16 | +10.44% | +28.09% |
| 2023-11 | 18.25 | −9.00% | +14.12% |
| 2023-10 | 20.06 | +17.32% | +22.85% |