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 | 44.33 | +8.93% | +29.36% |
| 2026-08 | 40.7 | −0.56% | +20.94% |
| 2026-07 | 40.93 | +6.82% | +23.86% |
| 2026-06 | 38.31 | −0.76% | +16.20% |
| 2026-05 | 38.61 | −8.79% | +14.87% |
| 2026-04 | 42.33 | +8.07% | +12.99% |
| 2026-03 | 39.17 | +60.77% | +5.38% |
| 2026-02 | 24.36 | −37.36% | −19.28% |
| 2026-01 | 38.9 | +4.45% | +16.97% |
| 2025-12 | 37.24 | +12.93% | −6.16% |
| 2025-11 | 32.97 | +6.29% | −12.59% |
| 2025-10 | 31.02 | −9.48% | −12.03% |
| 2025-09 | 34.27 | +1.84% | −5.28% |
| 2025-08 | 33.65 | +1.82% | −15.00% |
| 2025-07 | 33.04 | +0.22% | −12.03% |
| 2025-06 | 32.97 | −1.90% | −11.33% |
| 2025-05 | 33.61 | −10.29% | −13.78% |
| 2025-04 | 37.47 | +0.79% | −5.21% |
| 2025-03 | 37.17 | +23.13% | −0.82% |
| 2025-02 | 30.19 | −9.21% | +24.63% |
| 2025-01 | 33.25 | −16.21% | −13.64% |
| 2024-12 | 39.68 | +5.18% | +9.72% |
| 2024-11 | 37.73 | +6.97% | +3.49% |
| 2024-10 | 35.27 | −2.53% | +0.84% |
| 2024-09 | 36.18 | −8.61% | −7.61% |
| 2024-08 | 39.59 | +5.39% | −0.11% |
| 2024-07 | 37.56 | +1.02% | +10.88% |
| 2024-06 | 37.18 | −4.61% | +7.81% |
| 2024-05 | 38.98 | −1.37% | +5.59% |
| 2024-04 | 39.53 | +5.46% | +6.56% |
| 2024-03 | 37.48 | +54.75% | −1.81% |
| 2024-02 | 24.22 | −37.10% | −26.44% |
| 2024-01 | 38.51 | +6.47% | +56.19% |
| 2023-12 | 36.17 | −0.79% | +0.82% |
| 2023-11 | 36.45 | +4.24% | −10.52% |
| 2023-10 | 34.97 | −10.70% | −14.90% |