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 | 49.68 | +8.18% | +34.10% |
| 2026-08 | 45.92 | +0.23% | +32.59% |
| 2026-07 | 45.81 | +8.89% | +28.44% |
| 2026-06 | 42.07 | +7.33% | +27.00% |
| 2026-05 | 39.2 | −0.26% | +17.71% |
| 2026-04 | 39.3 | −5.03% | +6.45% |
| 2026-03 | 41.38 | +69.78% | +16.35% |
| 2026-02 | 24.37 | −33.55% | −17.59% |
| 2026-01 | 36.68 | −1.95% | +17.57% |
| 2025-12 | 37.41 | +3.73% | −6.39% |
| 2025-11 | 36.06 | +1.39% | −7.20% |
| 2025-10 | 35.57 | −3.98% | −2.57% |
| 2025-09 | 37.04 | +6.95% | +14.83% |
| 2025-08 | 34.63 | −2.89% | −0.14% |
| 2025-07 | 35.67 | +7.67% | +3.94% |
| 2025-06 | 33.13 | −0.51% | −5.99% |
| 2025-05 | 33.3 | −9.80% | −11.06% |
| 2025-04 | 36.92 | +3.79% | +0.23% |
| 2025-03 | 35.57 | +20.24% | −1.43% |
| 2025-02 | 29.58 | −5.19% | +27.70% |
| 2025-01 | 31.2 | −21.93% | −20.83% |
| 2024-12 | 39.97 | +2.83% | +2.39% |
| 2024-11 | 38.87 | +6.45% | −2.73% |
| 2024-10 | 36.51 | +13.18% | −11.50% |
| 2024-09 | 32.26 | −6.99% | −21.44% |
| 2024-08 | 34.68 | +1.07% | −20.69% |
| 2024-07 | 34.31 | −2.63% | −12.57% |
| 2024-06 | 35.24 | −5.87% | −2.52% |
| 2024-05 | 37.44 | +1.66% | −0.79% |
| 2024-04 | 36.83 | +2.06% | −8.63% |
| 2024-03 | 36.08 | +55.79% | −10.59% |
| 2024-02 | 23.16 | −41.23% | −24.64% |
| 2024-01 | 39.41 | +0.97% | +48.16% |
| 2023-12 | 39.03 | −2.31% | +0.26% |
| 2023-11 | 39.96 | −3.14% | +6.11% |
| 2023-10 | 41.26 | +0.46% | +10.55% |