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 | 25.56 | +2.85% | +6.41% |
| 2026-08 | 24.85 | −10.66% | +11.83% |
| 2026-07 | 27.82 | +15.24% | +5.87% |
| 2026-06 | 24.14 | −3.71% | +4.48% |
| 2026-05 | 25.07 | −5.42% | +6.00% |
| 2026-04 | 26.51 | −5.16% | −5.77% |
| 2026-03 | 27.95 | +41.38% | +7.38% |
| 2026-02 | 19.77 | −24.55% | −16.33% |
| 2026-01 | 26.2 | +8.79% | −9.35% |
| 2025-12 | 24.08 | +1.36% | −9.45% |
| 2025-11 | 23.76 | +2.80% | −6.71% |
| 2025-10 | 23.11 | −3.77% | −21.18% |
| 2025-09 | 24.02 | +8.09% | −18.03% |
| 2025-08 | 22.22 | −15.43% | −22.55% |
| 2025-07 | 26.27 | +13.71% | −15.87% |
| 2025-06 | 23.11 | −2.29% | −15.66% |
| 2025-05 | 23.65 | −15.93% | −25.99% |
| 2025-04 | 28.13 | +8.11% | −22.61% |
| 2025-03 | 26.02 | +10.12% | −44.30% |
| 2025-02 | 23.63 | −18.26% | −5.54% |
| 2025-01 | 28.91 | +8.83% | −30.93% |
| 2024-12 | 26.56 | +4.28% | +13.46% |
| 2024-11 | 25.47 | −13.14% | −2.12% |
| 2024-10 | 29.32 | +0.07% | +15.12% |
| 2024-09 | 29.3 | +2.13% | −3.21% |
| 2024-08 | 28.69 | −8.14% | −3.23% |
| 2024-07 | 31.23 | +13.99% | +31.68% |
| 2024-06 | 27.4 | −14.26% | +25.64% |
| 2024-05 | 31.95 | −12.10% | +29.59% |
| 2024-04 | 36.35 | −22.18% | +73.65% |
| 2024-03 | 46.72 | +86.76% | +88.72% |
| 2024-02 | 25.01 | −40.23% | +1.02% |
| 2024-01 | 41.85 | +78.65% | +112.52% |
| 2023-12 | 23.43 | −9.96% | +24.98% |
| 2023-11 | 26.02 | +2.16% | +25.56% |
| 2023-10 | 25.47 | −15.86% | +28.95% |