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 | 17.04 | −7.78% | +8.73% |
| 2026-08 | 18.48 | +7.28% | +25.96% |
| 2026-07 | 17.23 | −5.58% | +18.48% |
| 2026-06 | 18.25 | +8.07% | +13.00% |
| 2026-05 | 16.88 | −1.20% | +10.64% |
| 2026-04 | 17.09 | +0.63% | +11.74% |
| 2026-03 | 16.98 | +28.35% | +12.24% |
| 2026-02 | 13.23 | −23.01% | −5.62% |
| 2026-01 | 17.18 | +6.27% | +34.77% |
| 2025-12 | 16.17 | −3.95% | −4.67% |
| 2025-11 | 16.84 | +9.95% | +11.58% |
| 2025-10 | 15.31 | −2.30% | +11.79% |
| 2025-09 | 15.67 | +6.82% | +19.82% |
| 2025-08 | 14.67 | +0.91% | +4.72% |
| 2025-07 | 14.54 | −9.95% | +10.22% |
| 2025-06 | 16.15 | +5.81% | +30.04% |
| 2025-05 | 15.26 | −0.21% | +5.47% |
| 2025-04 | 15.29 | +1.08% | +18.03% |
| 2025-03 | 15.13 | +7.91% | +23.59% |
| 2025-02 | 14.02 | +9.93% | +21.14% |
| 2025-01 | 12.75 | −24.82% | −3.19% |
| 2024-12 | 16.96 | +12.42% | +55.52% |
| 2024-11 | 15.09 | +10.16% | +13.54% |
| 2024-10 | 13.7 | +4.71% | +3.69% |
| 2024-09 | 13.08 | −6.63% | +3.81% |
| 2024-08 | 14.01 | +6.21% | +4.46% |
| 2024-07 | 13.19 | +6.24% | −1.46% |
| 2024-06 | 12.41 | −14.18% | −15.79% |
| 2024-05 | 14.47 | +11.67% | +18.53% |
| 2024-04 | 12.95 | +5.84% | +18.41% |
| 2024-03 | 12.24 | +5.78% | +0.15% |
| 2024-02 | 11.57 | −12.15% | +8.89% |
| 2024-01 | 13.17 | +20.77% | +28.07% |
| 2023-12 | 10.91 | −17.92% | +10.04% |
| 2023-11 | 13.29 | +0.60% | +36.22% |
| 2023-10 | 13.21 | +4.83% | +32.52% |