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 | 35.73 | +5.42% | +30.32% |
| 2026-08 | 33.89 | +16.62% | +34.83% |
| 2026-07 | 29.06 | −13.76% | +11.53% |
| 2026-06 | 33.69 | +7.46% | +22.66% |
| 2026-05 | 31.35 | +0.33% | +21.98% |
| 2026-04 | 31.25 | +1.16% | +16.23% |
| 2026-03 | 30.89 | +35.21% | +19.97% |
| 2026-02 | 22.84 | −24.35% | −5.72% |
| 2026-01 | 30.2 | +14.93% | +41.08% |
| 2025-12 | 26.27 | −4.22% | +0.46% |
| 2025-11 | 27.43 | −4.52% | −3.92% |
| 2025-10 | 28.73 | +4.80% | +14.83% |
| 2025-09 | 27.41 | +9.07% | +13.46% |
| 2025-08 | 25.13 | −3.52% | −7.39% |
| 2025-07 | 26.05 | −5.15% | −3.09% |
| 2025-06 | 27.47 | +6.86% | +8.92% |
| 2025-05 | 25.7 | −4.39% | −1.35% |
| 2025-04 | 26.88 | +4.42% | +8.53% |
| 2025-03 | 25.75 | +6.25% | +4.90% |
| 2025-02 | 24.23 | +13.21% | +23.94% |
| 2025-01 | 21.4 | −18.15% | −8.25% |
| 2024-12 | 26.15 | −8.40% | −5.32% |
| 2024-11 | 28.55 | +14.12% | +23.07% |
| 2024-10 | 25.02 | +3.55% | +17.51% |
| 2024-09 | 24.16 | −10.97% | +11.10% |
| 2024-08 | 27.14 | +0.95% | +15.62% |
| 2024-07 | 26.88 | +6.60% | +26.71% |
| 2024-06 | 25.22 | −3.21% | +18.08% |
| 2024-05 | 26.06 | +5.19% | +24.20% |
| 2024-04 | 24.77 | +0.93% | +16.24% |
| 2024-03 | 24.54 | +25.53% | −5.26% |
| 2024-02 | 19.55 | −16.20% | −4.00% |
| 2024-01 | 23.33 | −15.53% | +35.53% |
| 2023-12 | 27.62 | +19.06% | +25.40% |
| 2023-11 | 23.2 | +8.96% | +3.69% |
| 2023-10 | 21.29 | −2.09% | +0.81% |