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 | 23.34 | +7.89% | −4.36% |
| 2026-08 | 21.63 | −8.21% | −3.03% |
| 2026-07 | 23.57 | +1.53% | +5.72% |
| 2026-06 | 23.21 | +9.81% | +70.01% |
| 2026-05 | 21.13 | −4.17% | +39.56% |
| 2026-04 | 22.05 | −11.60% | +53.32% |
| 2026-03 | 24.95 | +31.25% | +46.70% |
| 2026-02 | 19.01 | −17.62% | +24.34% |
| 2026-01 | 23.08 | −17.59% | +37.02% |
| 2025-12 | 28 | +3.00% | +70.80% |
| 2025-11 | 27.19 | −2.11% | +57.39% |
| 2025-10 | 27.78 | +13.83% | +65.86% |
| 2025-09 | 24.4 | +9.38% | +58.84% |
| 2025-08 | 22.31 | +0.07% | +42.99% |
| 2025-07 | 22.29 | +63.28% | +31.74% |
| 2025-06 | 13.65 | −9.85% | −20.01% |
| 2025-05 | 15.14 | +5.27% | −13.85% |
| 2025-04 | 14.38 | −15.42% | −16.90% |
| 2025-03 | 17.01 | +11.25% | +6.03% |
| 2025-02 | 15.29 | −9.23% | −7.50% |
| 2025-01 | 16.84 | +2.72% | −8.67% |
| 2024-12 | 16.4 | −5.08% | +12.59% |
| 2024-11 | 17.27 | +3.14% | +1.72% |
| 2024-10 | 16.75 | +9.01% | +0.96% |
| 2024-09 | 15.36 | −1.52% | −6.77% |
| 2024-08 | 15.6 | −7.79% | −14.31% |
| 2024-07 | 16.92 | −0.87% | +13.78% |
| 2024-06 | 17.07 | −2.91% | +6.94% |
| 2024-05 | 17.58 | +1.55% | +0.71% |
| 2024-04 | 17.31 | +7.92% | +18.25% |
| 2024-03 | 16.04 | −2.95% | −5.29% |
| 2024-02 | 16.53 | −10.38% | +10.26% |
| 2024-01 | 18.44 | +26.65% | +23.00% |
| 2023-12 | 14.56 | −14.25% | −8.22% |
| 2023-11 | 16.98 | +2.37% | +5.01% |
| 2023-10 | 16.59 | +0.65% | −2.71% |