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 | 23.87 | −0.34% | +32.88% |
| 2026-08 | 23.95 | −3.74% | +34.55% |
| 2026-07 | 24.89 | +33.36% | +41.52% |
| 2026-06 | 18.66 | +1.87% | +16.29% |
| 2026-05 | 18.32 | −3.09% | +9.90% |
| 2026-04 | 18.9 | −6.41% | +3.11% |
| 2026-03 | 20.2 | +21.59% | +4.35% |
| 2026-02 | 16.61 | −24.94% | +1.69% |
| 2026-01 | 22.13 | +11.02% | +21.05% |
| 2025-12 | 19.94 | +9.40% | +2.21% |
| 2025-11 | 18.22 | −2.08% | −3.14% |
| 2025-10 | 18.61 | +3.59% | +0.12% |
| 2025-09 | 17.96 | +0.90% | +3.09% |
| 2025-08 | 17.8 | +1.23% | −1.64% |
| 2025-07 | 17.58 | +9.59% | −5.42% |
| 2025-06 | 16.05 | −3.72% | −5.42% |
| 2025-05 | 16.67 | −9.07% | −9.81% |
| 2025-04 | 18.33 | −5.28% | +2.20% |
| 2025-03 | 19.35 | +18.48% | +1.24% |
| 2025-02 | 16.33 | −10.66% | +2.38% |
| 2025-01 | 18.28 | −6.25% | −13.72% |
| 2024-12 | 19.5 | +3.66% | −2.79% |
| 2024-11 | 18.81 | +1.23% | −2.20% |
| 2024-10 | 18.59 | +6.66% | −3.31% |
| 2024-09 | 17.42 | −3.73% | −7.02% |
| 2024-08 | 18.1 | −2.65% | −17.82% |
| 2024-07 | 18.59 | +9.59% | +5.55% |
| 2024-06 | 16.97 | −8.19% | −9.47% |
| 2024-05 | 18.48 | +3.04% | −7.52% |
| 2024-04 | 17.93 | −6.18% | +0.25% |
| 2024-03 | 19.12 | +19.82% | −8.56% |
| 2024-02 | 15.95 | −24.71% | −22.83% |
| 2024-01 | 21.19 | +5.62% | +3.39% |
| 2023-12 | 20.06 | +4.29% | −20.73% |
| 2023-11 | 19.24 | +0.07% | −14.83% |
| 2023-10 | 19.22 | +2.57% | −12.57% |