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 | 33.49 | +2.07% | +25.50% |
| 2026-08 | 32.81 | +3.58% | +32.47% |
| 2026-07 | 31.67 | +2.40% | +28.97% |
| 2026-06 | 30.93 | +2.72% | +17.58% |
| 2026-05 | 30.11 | +1.71% | +17.52% |
| 2026-04 | 29.6 | +1.84% | +14.96% |
| 2026-03 | 29.06 | +11.33% | +7.54% |
| 2026-02 | 26.1 | −7.02% | −5.43% |
| 2026-01 | 28.07 | +6.73% | +1.74% |
| 2025-12 | 26.3 | +3.13% | −0.87% |
| 2025-11 | 25.5 | −0.65% | −11.46% |
| 2025-10 | 25.67 | −3.78% | −8.50% |
| 2025-09 | 26.68 | +7.74% | −6.64% |
| 2025-08 | 24.76 | +0.84% | −11.91% |
| 2025-07 | 24.56 | −6.63% | −12.29% |
| 2025-06 | 26.3 | +2.67% | −4.06% |
| 2025-05 | 25.62 | −0.49% | −9.33% |
| 2025-04 | 25.74 | −4.72% | −8.73% |
| 2025-03 | 27.02 | −2.10% | −3.74% |
| 2025-02 | 27.6 | +0.03% | +10.24% |
| 2025-01 | 27.59 | +3.98% | +1.83% |
| 2024-12 | 26.53 | −7.87% | +20.58% |
| 2024-11 | 28.8 | +2.65% | +9.81% |
| 2024-10 | 28.06 | −1.83% | +7.76% |
| 2024-09 | 28.58 | +1.66% | +2.00% |
| 2024-08 | 28.12 | +0.40% | +2.07% |
| 2024-07 | 28 | +2.13% | +3.42% |
| 2024-06 | 27.42 | −2.96% | −6.43% |
| 2024-05 | 28.25 | +0.16% | −3.33% |
| 2024-04 | 28.21 | +0.48% | −3.12% |
| 2024-03 | 28.07 | +12.12% | −3.15% |
| 2024-02 | 25.04 | −7.60% | −12.41% |
| 2024-01 | 27.1 | +23.13% | −1.70% |
| 2023-12 | 22.01 | −16.10% | −16.84% |
| 2023-11 | 26.23 | +0.74% | −6.37% |
| 2023-10 | 26.04 | −7.08% | −6.75% |