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 | 31.39 | +10.29% | +8.24% |
| 2026-08 | 28.46 | −4.20% | −0.38% |
| 2026-07 | 29.71 | −4.42% | +15.09% |
| 2026-06 | 31.09 | +1.94% | −10.58% |
| 2026-05 | 30.5 | −10.42% | +8.35% |
| 2026-04 | 34.04 | −19.52% | +32.52% |
| 2026-03 | 42.3 | +48.71% | +35.33% |
| 2026-02 | 28.45 | −36.56% | −2.61% |
| 2026-01 | 44.84 | +10.10% | +5.55% |
| 2025-12 | 40.72 | +37.43% | +17.70% |
| 2025-11 | 29.63 | +11.88% | +2.98% |
| 2025-10 | 26.48 | −8.69% | +2.34% |
| 2025-09 | 29 | +1.50% | −0.76% |
| 2025-08 | 28.57 | +10.67% | +12.63% |
| 2025-07 | 25.82 | −25.74% | −0.60% |
| 2025-06 | 34.77 | +23.53% | +25.36% |
| 2025-05 | 28.14 | +9.55% | +15.14% |
| 2025-04 | 25.69 | −17.81% | −13.03% |
| 2025-03 | 31.26 | +7.00% | −0.48% |
| 2025-02 | 29.21 | −31.24% | +1.79% |
| 2025-01 | 42.48 | +22.78% | +8.71% |
| 2024-12 | 34.6 | +20.23% | +23.27% |
| 2024-11 | 28.77 | +11.19% | +23.56% |
| 2024-10 | 25.88 | −11.46% | +10.42% |
| 2024-09 | 29.23 | +15.20% | +22.38% |
| 2024-08 | 25.37 | −2.33% | −10.78% |
| 2024-07 | 25.98 | −6.34% | +5.15% |
| 2024-06 | 27.73 | +13.47% | +13.04% |
| 2024-05 | 24.44 | −17.25% | −2.69% |
| 2024-04 | 29.54 | −5.95% | +8.98% |
| 2024-03 | 31.41 | +9.45% | −1.41% |
| 2024-02 | 28.69 | −26.56% | +9.12% |
| 2024-01 | 39.08 | +39.23% | +23.71% |
| 2023-12 | 28.06 | +20.51% | +2.67% |
| 2023-11 | 23.29 | −0.62% | −12.52% |
| 2023-10 | 23.43 | −1.88% | −9.22% |