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 | 35.08 | +5.95% | +8.27% |
| 2026-08 | 33.11 | −11.76% | −1.12% |
| 2026-07 | 37.52 | −0.27% | +23.25% |
| 2026-06 | 37.63 | +22.99% | +14.42% |
| 2026-05 | 30.59 | −6.27% | +0.68% |
| 2026-04 | 32.64 | −9.32% | −3.74% |
| 2026-03 | 36 | +47.52% | +5.53% |
| 2026-02 | 24.4 | −31.87% | −7.36% |
| 2026-01 | 35.82 | +8.52% | +7.54% |
| 2025-12 | 33 | +14.12% | −3.57% |
| 2025-11 | 28.92 | −5.87% | +1.54% |
| 2025-10 | 30.72 | −5.18% | −6.92% |
| 2025-09 | 32.4 | −3.24% | +1.59% |
| 2025-08 | 33.49 | +10.00% | −9.67% |
| 2025-07 | 30.44 | −7.41% | −2.88% |
| 2025-06 | 32.88 | +8.22% | −3.25% |
| 2025-05 | 30.38 | −10.39% | −8.62% |
| 2025-04 | 33.91 | −0.57% | +18.18% |
| 2025-03 | 34.11 | +29.49% | +20.86% |
| 2025-02 | 26.34 | −20.91% | +20.72% |
| 2025-01 | 33.3 | −2.69% | +26.65% |
| 2024-12 | 34.22 | +20.18% | +27.63% |
| 2024-11 | 28.48 | −13.72% | −3.80% |
| 2024-10 | 33.01 | +3.49% | +15.53% |
| 2024-09 | 31.89 | −13.97% | +33.89% |
| 2024-08 | 37.08 | +18.27% | +37.10% |
| 2024-07 | 31.35 | −7.77% | +8.60% |
| 2024-06 | 33.99 | +2.22% | +26.68% |
| 2024-05 | 33.25 | +15.88% | +27.81% |
| 2024-04 | 28.69 | +1.68% | +13.11% |
| 2024-03 | 28.22 | +29.34% | +17.92% |
| 2024-02 | 21.82 | −17.02% | +9.03% |
| 2024-01 | 26.29 | −1.94% | +24.97% |
| 2023-12 | 26.82 | −9.42% | +1.50% |
| 2023-11 | 29.61 | +3.62% | +8.32% |
| 2023-10 | 28.57 | +19.92% | +26.65% |