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 | 18 | +5.02% | +15.32% |
| 2026-08 | 17.14 | −0.94% | +22.43% |
| 2026-07 | 17.31 | +3.60% | +24.08% |
| 2026-06 | 16.7 | −5.48% | +9.45% |
| 2026-05 | 17.67 | +7.64% | +11.80% |
| 2026-04 | 16.42 | +2.34% | +2.60% |
| 2026-03 | 16.04 | +21.31% | +0.41% |
| 2026-02 | 13.22 | −9.74% | −10.78% |
| 2026-01 | 14.65 | −4.00% | +2.16% |
| 2025-12 | 15.26 | +6.06% | +4.61% |
| 2025-11 | 14.39 | +0.96% | +1.28% |
| 2025-10 | 14.25 | −8.70% | +6.89% |
| 2025-09 | 15.61 | +11.50% | +24.12% |
| 2025-08 | 14 | +0.38% | +6.63% |
| 2025-07 | 13.95 | −8.60% | +9.94% |
| 2025-06 | 15.26 | −3.45% | +33.44% |
| 2025-05 | 15.81 | −1.20% | +29.62% |
| 2025-04 | 16 | +0.16% | +31.63% |
| 2025-03 | 15.97 | +7.78% | +51.13% |
| 2025-02 | 14.82 | +3.35% | +51.87% |
| 2025-01 | 14.34 | −1.70% | +25.97% |
| 2024-12 | 14.59 | +2.69% | +42.42% |
| 2024-11 | 14.21 | +6.55% | +12.33% |
| 2024-10 | 13.33 | +6.00% | +11.85% |
| 2024-09 | 12.58 | −4.20% | +0.22% |
| 2024-08 | 13.13 | +3.50% | +0.02% |
| 2024-07 | 12.68 | +10.92% | +6.41% |
| 2024-06 | 11.44 | −6.22% | −17.46% |
| 2024-05 | 12.19 | +0.32% | −1.42% |
| 2024-04 | 12.15 | +15.00% | +7.71% |
| 2024-03 | 10.57 | +8.30% | −18.63% |
| 2024-02 | 9.76 | −14.27% | −13.25% |
| 2024-01 | 11.38 | +11.12% | −5.25% |
| 2023-12 | 10.24 | −19.00% | −21.02% |
| 2023-11 | 12.65 | +6.09% | −4.31% |
| 2023-10 | 11.92 | −5.01% | −14.01% |