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 | 19.25 | +3.31% | +18.61% |
| 2026-08 | 18.63 | −5.65% | +14.10% |
| 2026-07 | 19.74 | +7.84% | +17.43% |
| 2026-06 | 18.31 | +3.29% | +10.58% |
| 2026-05 | 17.72 | +1.03% | +10.20% |
| 2026-04 | 17.54 | +2.16% | −2.92% |
| 2026-03 | 17.17 | +13.09% | −4.34% |
| 2026-02 | 15.18 | −15.86% | −5.10% |
| 2026-01 | 18.04 | +12.61% | +11.86% |
| 2025-12 | 16.02 | +2.49% | +0.40% |
| 2025-11 | 15.63 | +7.24% | −3.94% |
| 2025-10 | 14.58 | −10.15% | −15.54% |
| 2025-09 | 16.22 | −0.61% | −7.48% |
| 2025-08 | 16.32 | −2.89% | −15.18% |
| 2025-07 | 16.81 | +1.54% | −8.38% |
| 2025-06 | 16.56 | +2.95% | −5.63% |
| 2025-05 | 16.08 | −11.00% | −14.20% |
| 2025-04 | 18.07 | +0.66% | −7.36% |
| 2025-03 | 17.95 | +12.19% | +0.77% |
| 2025-02 | 16 | −0.82% | +5.97% |
| 2025-01 | 16.13 | +1.08% | −1.41% |
| 2024-12 | 15.96 | −1.94% | +10.06% |
| 2024-11 | 16.27 | −5.70% | +8.60% |
| 2024-10 | 17.26 | −1.57% | +16.77% |
| 2024-09 | 17.54 | −8.89% | +15.94% |
| 2024-08 | 19.25 | +4.89% | +20.44% |
| 2024-07 | 18.35 | +4.58% | +29.75% |
| 2024-06 | 17.54 | −6.38% | +20.64% |
| 2024-05 | 18.74 | −3.90% | +18.69% |
| 2024-04 | 19.5 | +9.51% | +41.67% |
| 2024-03 | 17.81 | +17.97% | +8.67% |
| 2024-02 | 15.1 | −7.73% | +7.53% |
| 2024-01 | 16.36 | +12.85% | +16.06% |
| 2023-12 | 14.5 | −3.25% | +2.72% |
| 2023-11 | 14.99 | +1.39% | −2.58% |
| 2023-10 | 14.78 | −2.28% | −2.49% |