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 | 37.55 | +2.26% | +3.89% |
| 2026-08 | 36.71 | +9.88% | +8.72% |
| 2026-07 | 33.41 | +16.03% | −4.94% |
| 2026-06 | 28.79 | −22.62% | −26.33% |
| 2026-05 | 37.21 | −15.68% | −1.42% |
| 2026-04 | 44.13 | +2.13% | +13.41% |
| 2026-03 | 43.21 | +51.94% | +0.55% |
| 2026-02 | 28.44 | −20.64% | −31.72% |
| 2026-01 | 35.83 | +4.88% | −2.77% |
| 2025-12 | 34.17 | +4.84% | −18.11% |
| 2025-11 | 32.59 | −0.19% | −27.53% |
| 2025-10 | 32.65 | −9.66% | −17.50% |
| 2025-09 | 36.14 | +7.02% | −12.67% |
| 2025-08 | 33.77 | −3.92% | −20.24% |
| 2025-07 | 35.15 | −10.07% | −22.44% |
| 2025-06 | 39.09 | +3.54% | −13.85% |
| 2025-05 | 37.75 | −2.99% | −16.91% |
| 2025-04 | 38.91 | −9.43% | −11.14% |
| 2025-03 | 42.97 | +3.15% | +5.15% |
| 2025-02 | 41.65 | +13.00% | +16.57% |
| 2025-01 | 36.86 | −11.66% | −15.57% |
| 2024-12 | 41.73 | −7.20% | −4.57% |
| 2024-11 | 44.96 | +13.61% | +7.55% |
| 2024-10 | 39.58 | −4.37% | −7.87% |
| 2024-09 | 41.39 | −2.24% | −8.16% |
| 2024-08 | 42.34 | −6.57% | −15.87% |
| 2024-07 | 45.32 | −0.12% | +14.34% |
| 2024-06 | 45.37 | −0.12% | +13.73% |
| 2024-05 | 45.43 | +3.74% | +1.05% |
| 2024-04 | 43.79 | +7.16% | +2.43% |
| 2024-03 | 40.86 | +14.36% | −13.71% |
| 2024-02 | 35.73 | −18.15% | −20.72% |
| 2024-01 | 43.66 | −0.15% | +11.03% |
| 2023-12 | 43.72 | +4.58% | −18.81% |
| 2023-11 | 41.81 | −2.69% | −11.00% |
| 2023-10 | 42.96 | −4.67% | −15.23% |