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 | 20.69 | −2.86% | +6.87% |
| 2026-08 | 21.3 | −4.13% | +18.78% |
| 2026-07 | 22.22 | +4.70% | +15.95% |
| 2026-06 | 21.22 | −5.15% | −2.28% |
| 2026-05 | 22.37 | +2.01% | +13.84% |
| 2026-04 | 21.93 | −1.70% | +26.91% |
| 2026-03 | 22.31 | +21.54% | +40.11% |
| 2026-02 | 18.36 | −5.93% | +19.66% |
| 2026-01 | 19.51 | −0.07% | +22.06% |
| 2025-12 | 19.53 | +9.94% | +11.84% |
| 2025-11 | 17.76 | −5.28% | +11.07% |
| 2025-10 | 18.75 | −3.12% | +19.75% |
| 2025-09 | 19.36 | +7.97% | +39.37% |
| 2025-08 | 17.93 | −6.41% | +23.65% |
| 2025-07 | 19.16 | −11.77% | +31.56% |
| 2025-06 | 21.72 | +10.50% | +42.20% |
| 2025-05 | 19.65 | +13.71% | +40.05% |
| 2025-04 | 17.28 | +8.52% | +15.87% |
| 2025-03 | 15.92 | +3.80% | +14.33% |
| 2025-02 | 15.34 | −4.04% | −4.99% |
| 2025-01 | 15.99 | −8.44% | −8.22% |
| 2024-12 | 17.46 | +9.18% | +28.90% |
| 2024-11 | 15.99 | +2.11% | −8.39% |
| 2024-10 | 15.66 | +12.75% | −3.47% |
| 2024-09 | 13.89 | −4.20% | −27.04% |
| 2024-08 | 14.5 | −0.43% | −20.22% |
| 2024-07 | 14.56 | −4.63% | −15.64% |
| 2024-06 | 15.27 | +8.83% | −15.12% |
| 2024-05 | 14.03 | −5.91% | −11.36% |
| 2024-04 | 14.91 | +7.07% | −6.08% |
| 2024-03 | 13.93 | −13.74% | −21.99% |
| 2024-02 | 16.15 | −7.30% | +11.92% |
| 2024-01 | 17.42 | +4.91% | +20.55% |
| 2023-12 | 16.6 | −4.88% | +3.37% |
| 2023-11 | 17.46 | +7.60% | +15.22% |
| 2023-10 | 16.22 | +24.27% | +13.35% |