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 | 29.31 | −17.54% | +24.04% |
| 2026-08 | 35.54 | +18.49% | −5.11% |
| 2026-07 | 29.99 | +5.19% | +7.85% |
| 2026-06 | 28.51 | +5.25% | +0.52% |
| 2026-05 | 27.09 | +3.94% | +8.84% |
| 2026-04 | 26.06 | −16.76% | +10.22% |
| 2026-03 | 31.31 | +6.56% | −9.35% |
| 2026-02 | 29.38 | +3.87% | −1.06% |
| 2026-01 | 28.28 | −11.73% | −19.20% |
| 2025-12 | 32.04 | +23.57% | −9.17% |
| 2025-11 | 25.93 | +21.82% | +0.48% |
| 2025-10 | 21.29 | −9.90% | −19.60% |
| 2025-09 | 23.63 | −36.92% | −28.22% |
| 2025-08 | 37.46 | +34.69% | −8.86% |
| 2025-07 | 27.81 | −1.95% | −9.22% |
| 2025-06 | 28.36 | +13.96% | +3.23% |
| 2025-05 | 24.89 | +5.26% | −8.25% |
| 2025-04 | 23.64 | −31.54% | +5.81% |
| 2025-03 | 34.54 | +16.30% | +10.44% |
| 2025-02 | 29.69 | −15.17% | +8.91% |
| 2025-01 | 35.01 | −0.77% | +27.08% |
| 2024-12 | 35.28 | +36.70% | +9.04% |
| 2024-11 | 25.81 | −2.52% | +6.83% |
| 2024-10 | 26.48 | −19.55% | +6.87% |
| 2024-09 | 32.91 | −19.92% | +17.53% |
| 2024-08 | 41.1 | +34.16% | +17.24% |
| 2024-07 | 30.63 | +11.50% | +3.28% |
| 2024-06 | 27.47 | +1.28% | −1.86% |
| 2024-05 | 27.13 | +21.40% | +16.63% |
| 2024-04 | 22.34 | −28.55% | +6.45% |
| 2024-03 | 31.27 | +14.70% | +11.96% |
| 2024-02 | 27.26 | −1.02% | +2.73% |
| 2024-01 | 27.55 | −14.85% | +15.37% |
| 2023-12 | 32.35 | +33.93% | +31.07% |
| 2023-11 | 24.16 | −2.49% | −1.91% |
| 2023-10 | 24.77 | −11.53% | +1.87% |