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 | 59.95 | +3.23% | +2.41% |
| 2026-08 | 58.07 | −2.29% | −2.02% |
| 2026-07 | 59.44 | +0.38% | −3.91% |
| 2026-06 | 59.21 | +3.49% | −8.05% |
| 2026-05 | 57.21 | −1.77% | −2.95% |
| 2026-04 | 58.24 | −2.54% | +3.92% |
| 2026-03 | 59.76 | +13.51% | −6.57% |
| 2026-02 | 52.64 | −9.37% | −3.59% |
| 2026-01 | 58.09 | −10.19% | −3.41% |
| 2025-12 | 64.68 | +3.79% | −16.80% |
| 2025-11 | 62.31 | −2.62% | −3.03% |
| 2025-10 | 64 | +9.32% | −3.40% |
| 2025-09 | 58.54 | −1.24% | −17.16% |
| 2025-08 | 59.27 | −4.18% | −15.32% |
| 2025-07 | 61.86 | −3.93% | −15.58% |
| 2025-06 | 64.39 | +9.23% | −14.30% |
| 2025-05 | 58.95 | +5.19% | −23.62% |
| 2025-04 | 56.04 | −12.38% | −27.41% |
| 2025-03 | 63.96 | +17.12% | −10.68% |
| 2025-02 | 54.61 | −9.20% | −7.52% |
| 2025-01 | 60.14 | −22.64% | −20.63% |
| 2024-12 | 77.75 | +20.98% | −5.93% |
| 2024-11 | 64.26 | −3.00% | −13.11% |
| 2024-10 | 66.25 | −6.23% | −11.90% |
| 2024-09 | 70.66 | +0.94% | −1.92% |
| 2024-08 | 70 | −4.47% | +8.97% |
| 2024-07 | 73.28 | −2.48% | +7.05% |
| 2024-06 | 75.15 | −2.64% | +16.66% |
| 2024-05 | 77.19 | −0.02% | +13.59% |
| 2024-04 | 77.2 | +7.80% | +23.05% |
| 2024-03 | 71.61 | +21.27% | +5.70% |
| 2024-02 | 59.05 | −22.07% | +4.05% |
| 2024-01 | 75.78 | −8.31% | +14.78% |
| 2023-12 | 82.65 | +11.74% | +14.15% |
| 2023-11 | 73.97 | −1.64% | +3.29% |
| 2023-10 | 75.2 | +4.38% | +11.18% |