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 | 27.64 | +9.42% | +4.65% |
| 2026-08 | 25.26 | −1.56% | +12.09% |
| 2026-07 | 25.66 | −5.34% | +7.92% |
| 2026-06 | 27.11 | −0.05% | +1.15% |
| 2026-05 | 27.13 | +7.74% | +2.08% |
| 2026-04 | 25.18 | −19.80% | +1.58% |
| 2026-03 | 31.39 | +31.66% | −6.05% |
| 2026-02 | 23.84 | −3.23% | −7.26% |
| 2026-01 | 24.64 | +0.27% | +0.52% |
| 2025-12 | 24.57 | +7.17% | −4.51% |
| 2025-11 | 22.93 | +0.13% | −3.91% |
| 2025-10 | 22.9 | −13.29% | −0.89% |
| 2025-09 | 26.41 | +17.19% | −2.49% |
| 2025-08 | 22.53 | −5.23% | −13.97% |
| 2025-07 | 23.78 | −11.28% | −9.55% |
| 2025-06 | 26.8 | +0.86% | −6.17% |
| 2025-05 | 26.57 | +7.22% | −4.44% |
| 2025-04 | 24.78 | −25.84% | −4.34% |
| 2025-03 | 33.42 | +29.97% | −2.69% |
| 2025-02 | 25.71 | +4.88% | +8.18% |
| 2025-01 | 24.51 | −4.74% | −7.73% |
| 2024-12 | 25.74 | +7.85% | −7.62% |
| 2024-11 | 23.86 | +3.27% | −15.32% |
| 2024-10 | 23.1 | −14.69% | −19.37% |
| 2024-09 | 27.08 | +3.39% | −12.71% |
| 2024-08 | 26.2 | −0.35% | −11.12% |
| 2024-07 | 26.29 | −7.96% | −9.95% |
| 2024-06 | 28.57 | +2.72% | −18.01% |
| 2024-05 | 27.81 | +7.33% | −2.93% |
| 2024-04 | 25.91 | −24.56% | −0.52% |
| 2024-03 | 34.35 | +44.51% | −5.64% |
| 2024-02 | 23.77 | −10.55% | −20.12% |
| 2024-01 | 26.57 | −4.62% | +13.54% |
| 2023-12 | 27.86 | −1.13% | −7.16% |
| 2023-11 | 28.18 | −1.66% | −18.01% |
| 2023-10 | 28.66 | −7.64% | −8.46% |