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 | 16.88 | −5.26% | +4.18% |
| 2026-08 | 17.82 | +3.11% | +28.25% |
| 2026-07 | 17.28 | +8.06% | +24.27% |
| 2026-06 | 15.99 | −0.14% | +4.45% |
| 2026-05 | 16.02 | −6.23% | −8.75% |
| 2026-04 | 17.08 | +8.53% | −1.48% |
| 2026-03 | 15.74 | +2.84% | −14.30% |
| 2026-02 | 15.3 | −6.07% | +7.91% |
| 2026-01 | 16.29 | −9.80% | −4.40% |
| 2025-12 | 18.06 | +11.06% | −2.28% |
| 2025-11 | 16.26 | +1.18% | −1.06% |
| 2025-10 | 16.07 | −0.81% | −8.17% |
| 2025-09 | 16.2 | +16.61% | −3.18% |
| 2025-08 | 13.89 | −0.08% | −18.59% |
| 2025-07 | 13.91 | −9.17% | −17.11% |
| 2025-06 | 15.31 | −12.77% | −11.93% |
| 2025-05 | 17.55 | +1.24% | +2.23% |
| 2025-04 | 17.34 | −5.59% | +5.18% |
| 2025-03 | 18.36 | +29.52% | +8.27% |
| 2025-02 | 14.18 | −16.80% | −4.56% |
| 2025-01 | 17.04 | −7.80% | +5.66% |
| 2024-12 | 18.48 | +12.46% | +15.62% |
| 2024-11 | 16.44 | −6.09% | +0.46% |
| 2024-10 | 17.5 | +4.58% | +9.13% |
| 2024-09 | 16.74 | −1.93% | +7.98% |
| 2024-08 | 17.07 | +1.73% | +6.83% |
| 2024-07 | 16.78 | −3.50% | +16.11% |
| 2024-06 | 17.39 | +1.26% | +10.77% |
| 2024-05 | 17.17 | +4.15% | +5.94% |
| 2024-04 | 16.48 | −2.81% | +23.13% |
| 2024-03 | 16.96 | +14.16% | +9.01% |
| 2024-02 | 14.86 | −7.89% | −3.22% |
| 2024-01 | 16.13 | +0.88% | +8.54% |
| 2023-12 | 15.99 | −2.28% | +12.70% |
| 2023-11 | 16.36 | +2.00% | +10.23% |
| 2023-10 | 16.04 | +3.46% | +3.78% |