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 | 16.27 | +1.80% | +8.40% |
| 2026-08 | 15.98 | −3.94% | +4.87% |
| 2026-07 | 16.64 | +1.51% | +11.38% |
| 2026-06 | 16.39 | +0.46% | +13.04% |
| 2026-05 | 16.31 | −2.60% | +15.96% |
| 2026-04 | 16.75 | +4.31% | +7.19% |
| 2026-03 | 16.06 | +19.92% | −3.14% |
| 2026-02 | 13.39 | −16.39% | −14.18% |
| 2026-01 | 16.02 | +7.95% | +17.55% |
| 2025-12 | 14.84 | +7.29% | −7.77% |
| 2025-11 | 13.83 | −5.37% | −17.57% |
| 2025-10 | 14.61 | −2.64% | −10.49% |
| 2025-09 | 15.01 | −1.51% | −4.73% |
| 2025-08 | 15.24 | +2.01% | −1.56% |
| 2025-07 | 14.94 | +3.02% | +9.45% |
| 2025-06 | 14.5 | +3.05% | −15.98% |
| 2025-05 | 14.07 | −9.97% | −1.50% |
| 2025-04 | 15.63 | −5.73% | +8.90% |
| 2025-03 | 16.58 | +6.24% | +2.88% |
| 2025-02 | 15.6 | +14.53% | +10.41% |
| 2025-01 | 13.62 | −15.57% | −13.14% |
| 2024-12 | 16.14 | −3.80% | +32.81% |
| 2024-11 | 16.78 | +2.75% | +50.99% |
| 2024-10 | 16.33 | +3.37% | +9.03% |
| 2024-09 | 15.79 | +2.01% | −0.31% |
| 2024-08 | 15.48 | +13.43% | +4.10% |
| 2024-07 | 13.65 | −20.91% | −10.86% |
| 2024-06 | 17.26 | +20.82% | +7.77% |
| 2024-05 | 14.28 | −0.45% | −7.08% |
| 2024-04 | 14.35 | −10.94% | −4.11% |
| 2024-03 | 16.11 | +14.01% | +8.71% |
| 2024-02 | 14.13 | −9.90% | +5.82% |
| 2024-01 | 15.69 | +27.93% | +25.54% |
| 2023-12 | 12.26 | +10.35% | +1.18% |
| 2023-11 | 11.11 | −25.79% | −10.43% |
| 2023-10 | 14.97 | −5.48% | +28.41% |