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 | 22.5 | −0.83% | +25.29% |
| 2026-08 | 22.68 | +1.77% | +24.80% |
| 2026-07 | 22.29 | +2.88% | +25.85% |
| 2026-06 | 21.66 | +2.00% | +17.17% |
| 2026-05 | 21.24 | +0.02% | +11.95% |
| 2026-04 | 21.23 | −3.19% | +14.73% |
| 2026-03 | 21.93 | +5.26% | +17.80% |
| 2026-02 | 20.84 | +4.81% | +19.24% |
| 2026-01 | 19.88 | +1.84% | +13.57% |
| 2025-12 | 19.52 | +4.67% | +14.11% |
| 2025-11 | 18.65 | −0.62% | +11.56% |
| 2025-10 | 18.76 | +4.50% | +11.66% |
| 2025-09 | 17.95 | −1.21% | +13.51% |
| 2025-08 | 18.18 | +2.63% | +13.48% |
| 2025-07 | 17.71 | −4.21% | +16.90% |
| 2025-06 | 18.49 | −2.54% | +18.95% |
| 2025-05 | 18.97 | +2.51% | +20.66% |
| 2025-04 | 18.51 | −0.59% | +27.71% |
| 2025-03 | 18.62 | +6.54% | +26.57% |
| 2025-02 | 17.47 | −0.16% | +25.21% |
| 2025-01 | 17.5 | +2.33% | +33.50% |
| 2024-12 | 17.1 | +2.33% | +29.12% |
| 2024-11 | 16.71 | −0.53% | +35.38% |
| 2024-10 | 16.8 | +6.23% | +36.47% |
| 2024-09 | 15.82 | −1.24% | +31.02% |
| 2024-08 | 16.02 | +5.72% | +30.41% |
| 2024-07 | 15.15 | −2.52% | +32.02% |
| 2024-06 | 15.54 | −1.14% | +32.89% |
| 2024-05 | 15.72 | +8.49% | +35.56% |
| 2024-04 | 14.49 | −1.48% | +26.02% |
| 2024-03 | 14.71 | +5.40% | +31.81% |
| 2024-02 | 13.95 | +6.44% | +31.79% |
| 2024-01 | 13.11 | −1.02% | +14.07% |
| 2023-12 | 13.25 | +7.29% | +20.20% |
| 2023-11 | 12.35 | +0.26% | +20.64% |
| 2023-10 | 12.31 | +1.99% | +18.18% |