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 | 14.79 | −17.19% | −12.79% |
| 2026-08 | 17.86 | +1.59% | +19.04% |
| 2026-07 | 17.58 | +18.80% | +11.07% |
| 2026-06 | 14.79 | −12.11% | −22.55% |
| 2026-05 | 16.83 | −9.33% | −6.06% |
| 2026-04 | 18.57 | +25.41% | −9.14% |
| 2026-03 | 14.81 | +2.72% | −13.57% |
| 2026-02 | 14.41 | −15.31% | −9.87% |
| 2026-01 | 17.02 | −8.00% | −8.45% |
| 2025-12 | 18.5 | +5.66% | −7.21% |
| 2025-11 | 17.51 | +6.03% | +1.15% |
| 2025-10 | 16.51 | −2.61% | −3.58% |
| 2025-09 | 16.96 | +13.03% | +5.78% |
| 2025-08 | 15 | −5.19% | +3.94% |
| 2025-07 | 15.82 | −17.17% | −14.18% |
| 2025-06 | 19.1 | +6.59% | +23.16% |
| 2025-05 | 17.92 | −12.30% | +14.15% |
| 2025-04 | 20.44 | +19.29% | +27.57% |
| 2025-03 | 17.13 | +7.11% | −8.90% |
| 2025-02 | 15.99 | −13.97% | +25.41% |
| 2025-01 | 18.59 | −6.75% | +24.87% |
| 2024-12 | 19.94 | +15.19% | +8.84% |
| 2024-11 | 17.31 | +1.06% | +24.71% |
| 2024-10 | 17.13 | +6.84% | +24.08% |
| 2024-09 | 16.03 | +11.06% | +19.71% |
| 2024-08 | 14.43 | −21.72% | −5.34% |
| 2024-07 | 18.44 | +18.87% | +38.90% |
| 2024-06 | 15.51 | −1.20% | −7.17% |
| 2024-05 | 15.7 | −2.00% | −15.82% |
| 2024-04 | 16.02 | −14.81% | −1.63% |
| 2024-03 | 18.81 | +47.47% | +1.53% |
| 2024-02 | 12.75 | −14.35% | +4.67% |
| 2024-01 | 14.89 | −18.72% | −17.88% |
| 2023-12 | 18.32 | +31.98% | −4.65% |
| 2023-11 | 13.88 | +0.56% | −14.59% |
| 2023-10 | 13.8 | +3.08% | −22.51% |