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 | 16 | −5.98% | +5.36% |
| 2026-08 | 17.02 | +7.14% | +7.22% |
| 2026-07 | 15.89 | +2.93% | +5.77% |
| 2026-06 | 15.44 | −8.32% | −4.89% |
| 2026-05 | 16.84 | +12.03% | +2.83% |
| 2026-04 | 15.03 | −10.69% | −1.23% |
| 2026-03 | 16.83 | +8.42% | +6.97% |
| 2026-02 | 15.52 | −3.21% | +4.48% |
| 2026-01 | 16.04 | +1.52% | −0.48% |
| 2025-12 | 15.8 | −0.53% | +4.80% |
| 2025-11 | 15.88 | −3.52% | +7.08% |
| 2025-10 | 16.46 | +8.37% | +8.69% |
| 2025-09 | 15.19 | −4.32% | +6.33% |
| 2025-08 | 15.88 | +5.69% | +8.06% |
| 2025-07 | 15.02 | −7.45% | +5.79% |
| 2025-06 | 16.23 | −0.86% | +17.59% |
| 2025-05 | 16.37 | +7.60% | +11.86% |
| 2025-04 | 15.22 | −3.27% | +9.32% |
| 2025-03 | 15.73 | +5.90% | +12.25% |
| 2025-02 | 14.85 | −7.82% | +7.87% |
| 2025-01 | 16.11 | +6.91% | +13.17% |
| 2024-12 | 15.07 | +1.62% | +10.55% |
| 2024-11 | 14.83 | −2.07% | +7.20% |
| 2024-10 | 15.14 | +6.02% | +4.68% |
| 2024-09 | 14.28 | −2.76% | +5.78% |
| 2024-08 | 14.69 | +3.47% | +6.80% |
| 2024-07 | 14.2 | +2.87% | +6.82% |
| 2024-06 | 13.8 | −5.69% | +4.00% |
| 2024-05 | 14.64 | +5.15% | +6.10% |
| 2024-04 | 13.92 | −0.68% | +2.59% |
| 2024-03 | 14.01 | +1.77% | +7.91% |
| 2024-02 | 13.77 | −3.28% | +17.36% |
| 2024-01 | 14.24 | +4.44% | +5.86% |
| 2023-12 | 13.63 | −1.45% | +6.73% |
| 2023-11 | 13.83 | −4.37% | +15.48% |
| 2023-10 | 14.47 | +7.13% | +9.78% |