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 | 67.19 | +20.19% | +5.18% |
| 2026-08 | 55.9 | +3.55% | −1.29% |
| 2026-07 | 53.98 | −8.28% | −7.51% |
| 2026-06 | 58.86 | −6.52% | −2.21% |
| 2026-05 | 62.97 | +10.57% | −1.15% |
| 2026-04 | 56.94 | +6.45% | −9.26% |
| 2026-03 | 53.49 | +53.14% | −18.11% |
| 2026-02 | 34.93 | −41.65% | −16.51% |
| 2026-01 | 59.87 | −3.00% | +1.85% |
| 2025-12 | 61.73 | +4.88% | −12.88% |
| 2025-11 | 58.85 | +0.89% | −18.19% |
| 2025-10 | 58.33 | −8.68% | −11.25% |
| 2025-09 | 63.88 | +12.79% | −1.66% |
| 2025-08 | 56.64 | −2.96% | −15.89% |
| 2025-07 | 58.37 | −3.03% | −13.17% |
| 2025-06 | 60.19 | −5.50% | −11.97% |
| 2025-05 | 63.7 | +1.49% | −1.38% |
| 2025-04 | 62.76 | −3.92% | +10.36% |
| 2025-03 | 65.33 | +56.12% | +1.92% |
| 2025-02 | 41.84 | −28.80% | +16.23% |
| 2025-01 | 58.78 | −17.04% | −9.44% |
| 2024-12 | 70.85 | −1.50% | +12.21% |
| 2024-11 | 71.94 | +9.45% | +4.02% |
| 2024-10 | 65.73 | +1.17% | −1.98% |
| 2024-09 | 64.97 | −3.52% | −2.91% |
| 2024-08 | 67.34 | +0.17% | +4.08% |
| 2024-07 | 67.23 | −1.69% | −0.99% |
| 2024-06 | 68.38 | +5.86% | +2.50% |
| 2024-05 | 64.6 | +13.59% | −10.75% |
| 2024-04 | 56.87 | −11.27% | −20.67% |
| 2024-03 | 64.09 | +78.03% | −21.38% |
| 2024-02 | 36 | −44.53% | −42.31% |
| 2024-01 | 64.91 | +2.79% | +34.81% |
| 2023-12 | 63.14 | −8.70% | −24.29% |
| 2023-11 | 69.16 | +3.12% | −16.73% |
| 2023-10 | 67.06 | +0.21% | −11.77% |