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 | 20.89 | +0.96% | +26.26% |
| 2026-08 | 20.69 | +2.71% | +28.58% |
| 2026-07 | 20.14 | +2.84% | +26.61% |
| 2026-06 | 19.59 | −0.90% | +20.99% |
| 2026-05 | 19.76 | +1.57% | +23.70% |
| 2026-04 | 19.46 | +4.72% | +24.53% |
| 2026-03 | 18.58 | +15.45% | +16.74% |
| 2026-02 | 16.09 | −11.90% | +8.45% |
| 2026-01 | 18.27 | +1.29% | +13.48% |
| 2025-12 | 18.03 | +3.52% | +11.86% |
| 2025-11 | 17.42 | +1.02% | +7.04% |
| 2025-10 | 17.24 | +4.23% | +2.63% |
| 2025-09 | 16.54 | +2.81% | +4.49% |
| 2025-08 | 16.09 | +1.14% | +6.50% |
| 2025-07 | 15.91 | −1.72% | +6.44% |
| 2025-06 | 16.19 | +1.31% | +8.65% |
| 2025-05 | 15.98 | +2.25% | +2.55% |
| 2025-04 | 15.62 | −1.82% | +4.08% |
| 2025-03 | 15.91 | +7.25% | +8.94% |
| 2025-02 | 14.84 | −7.82% | +12.70% |
| 2025-01 | 16.1 | −0.14% | +16.23% |
| 2024-12 | 16.12 | −0.94% | +19.56% |
| 2024-11 | 16.27 | −3.13% | +23.89% |
| 2024-10 | 16.8 | +6.12% | +24.26% |
| 2024-09 | 15.83 | +4.78% | +14.31% |
| 2024-08 | 15.11 | +1.09% | +10.90% |
| 2024-07 | 14.94 | +0.31% | +7.81% |
| 2024-06 | 14.9 | −4.37% | +14.08% |
| 2024-05 | 15.58 | +3.78% | +28.59% |
| 2024-04 | 15.01 | +2.75% | +25.23% |
| 2024-03 | 14.61 | +10.96% | +14.93% |
| 2024-02 | 13.16 | −4.93% | +12.55% |
| 2024-01 | 13.85 | +2.71% | +17.69% |
| 2023-12 | 13.48 | +2.64% | +0.95% |
| 2023-11 | 13.13 | −2.84% | −5.60% |
| 2023-10 | 13.52 | −2.37% | −4.10% |