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 | 13.99 | −2.76% | −3.48% |
| 2026-08 | 14.38 | +3.78% | −3.23% |
| 2026-07 | 13.86 | +1.69% | −0.52% |
| 2026-06 | 13.63 | −9.21% | −4.16% |
| 2026-05 | 15.01 | +9.68% | −4.99% |
| 2026-04 | 13.69 | −1.36% | −15.51% |
| 2026-03 | 13.88 | +8.69% | −20.65% |
| 2026-02 | 12.77 | −6.29% | −12.79% |
| 2026-01 | 13.62 | −7.36% | −16.06% |
| 2025-12 | 14.71 | +2.26% | −14.59% |
| 2025-11 | 14.38 | +0.35% | −11.20% |
| 2025-10 | 14.33 | −0.87% | −9.12% |
| 2025-09 | 14.46 | −2.73% | −10.68% |
| 2025-08 | 14.86 | +6.69% | −8.80% |
| 2025-07 | 13.93 | −2.02% | −6.20% |
| 2025-06 | 14.22 | −10.00% | −5.56% |
| 2025-05 | 15.8 | −2.45% | −3.22% |
| 2025-04 | 16.2 | −7.36% | +4.60% |
| 2025-03 | 17.49 | +19.45% | +6.54% |
| 2025-02 | 14.64 | −9.80% | +1.16% |
| 2025-01 | 16.23 | −5.73% | +4.44% |
| 2024-12 | 17.22 | +6.31% | +2.71% |
| 2024-11 | 16.2 | +2.70% | −4.61% |
| 2024-10 | 15.77 | −2.57% | −3.43% |
| 2024-09 | 16.19 | −0.69% | −7.93% |
| 2024-08 | 16.3 | +9.73% | −5.45% |
| 2024-07 | 14.85 | −1.34% | −9.58% |
| 2024-06 | 15.06 | −7.77% | −6.41% |
| 2024-05 | 16.33 | +5.43% | −6.70% |
| 2024-04 | 15.49 | −5.64% | −9.28% |
| 2024-03 | 16.41 | +13.42% | −8.19% |
| 2024-02 | 14.47 | −6.87% | −11.19% |
| 2024-01 | 15.54 | −7.29% | −12.82% |
| 2023-12 | 16.76 | −1.26% | −5.53% |
| 2023-11 | 16.98 | +3.96% | +3.89% |
| 2023-10 | 16.33 | −7.11% | −5.76% |