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 | 24.22 | −1.73% | +15.73% |
| 2026-08 | 24.65 | −0.26% | +10.32% |
| 2026-07 | 24.72 | +10.07% | +19.21% |
| 2026-06 | 22.46 | −7.92% | +8.35% |
| 2026-05 | 24.39 | +8.49% | +19.23% |
| 2026-04 | 22.48 | −2.53% | +16.67% |
| 2026-03 | 23.06 | −4.44% | +20.62% |
| 2026-02 | 24.14 | +1.62% | +22.87% |
| 2026-01 | 23.75 | +5.31% | −1.85% |
| 2025-12 | 22.55 | +3.61% | +2.50% |
| 2025-11 | 21.76 | +1.35% | +14.27% |
| 2025-10 | 21.47 | +2.59% | +13.16% |
| 2025-09 | 20.93 | −6.33% | +2.19% |
| 2025-08 | 22.35 | +7.77% | +8.80% |
| 2025-07 | 20.73 | +0.04% | +2.49% |
| 2025-06 | 20.72 | +1.32% | +5.24% |
| 2025-05 | 20.45 | +6.16% | +9.66% |
| 2025-04 | 19.27 | +0.76% | +7.41% |
| 2025-03 | 19.12 | −2.66% | +2.82% |
| 2025-02 | 19.64 | −18.82% | −5.01% |
| 2025-01 | 24.2 | +9.99% | +24.32% |
| 2024-12 | 22 | +15.51% | +11.11% |
| 2024-11 | 19.05 | +0.36% | +9.10% |
| 2024-10 | 18.98 | −7.35% | −0.61% |
| 2024-09 | 20.48 | −0.26% | +5.82% |
| 2024-08 | 20.54 | +1.52% | +6.18% |
| 2024-07 | 20.23 | +2.72% | +1.12% |
| 2024-06 | 19.69 | +5.58% | +8.72% |
| 2024-05 | 18.65 | +3.99% | +8.10% |
| 2024-04 | 17.94 | −3.53% | +2.81% |
| 2024-03 | 18.59 | −10.09% | +14.93% |
| 2024-02 | 20.68 | +6.25% | +29.24% |
| 2024-01 | 19.46 | −1.69% | −6.22% |
| 2023-12 | 19.8 | +13.42% | +2.26% |
| 2023-11 | 17.46 | −8.57% | +12.99% |
| 2023-10 | 19.09 | −1.34% | +15.08% |