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 | 59.15 | +9.36% | +13.67% |
| 2026-08 | 54.08 | −2.18% | +16.82% |
| 2026-07 | 55.29 | +4.77% | +13.81% |
| 2026-06 | 52.77 | −7.18% | +0.14% |
| 2026-05 | 56.86 | +1.04% | +10.55% |
| 2026-04 | 56.27 | +9.75% | +13.55% |
| 2026-03 | 51.27 | +15.77% | +3.30% |
| 2026-02 | 44.28 | −4.64% | −0.15% |
| 2026-01 | 46.44 | −17.98% | +7.90% |
| 2025-12 | 56.62 | +20.96% | +15.63% |
| 2025-11 | 46.81 | −5.78% | +1.76% |
| 2025-10 | 49.68 | −4.50% | +17.07% |
| 2025-09 | 52.03 | +12.39% | +19.09% |
| 2025-08 | 46.29 | −4.70% | +3.92% |
| 2025-07 | 48.58 | −7.80% | +3.77% |
| 2025-06 | 52.69 | +2.45% | +8.69% |
| 2025-05 | 51.43 | +3.79% | +5.55% |
| 2025-04 | 49.55 | −0.15% | +3.69% |
| 2025-03 | 49.63 | +11.88% | +6.66% |
| 2025-02 | 44.35 | +3.06% | +6.35% |
| 2025-01 | 43.03 | −12.11% | −12.31% |
| 2024-12 | 48.97 | +6.45% | −2.97% |
| 2024-11 | 46 | +8.38% | −1.89% |
| 2024-10 | 42.44 | −2.86% | −9.02% |
| 2024-09 | 43.69 | −1.92% | −17.58% |
| 2024-08 | 44.54 | −4.84% | −10.90% |
| 2024-07 | 46.81 | −3.43% | −4.21% |
| 2024-06 | 48.48 | −0.50% | −10.56% |
| 2024-05 | 48.72 | +1.95% | −4.64% |
| 2024-04 | 47.79 | +2.71% | +3.84% |
| 2024-03 | 46.52 | +11.56% | −16.74% |
| 2024-02 | 41.7 | −15.03% | −9.37% |
| 2024-01 | 49.08 | −2.75% | +8.50% |
| 2023-12 | 50.46 | +7.63% | −2.19% |
| 2023-11 | 46.89 | +0.51% | −7.21% |
| 2023-10 | 46.65 | −12.00% | −1.44% |