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 | 21.03 | −8.80% | −4.25% |
| 2026-08 | 23.06 | −6.71% | +9.67% |
| 2026-07 | 24.72 | −1.03% | +5.44% |
| 2026-06 | 24.98 | −6.18% | −9.72% |
| 2026-05 | 26.63 | +9.76% | −8.29% |
| 2026-04 | 24.26 | −8.32% | −9.63% |
| 2026-03 | 26.46 | +90.57% | −10.12% |
| 2026-02 | 13.89 | −41.39% | −41.89% |
| 2026-01 | 23.7 | −5.79% | +11.66% |
| 2025-12 | 25.15 | +29.23% | −24.62% |
| 2025-11 | 19.46 | −8.08% | −30.52% |
| 2025-10 | 21.18 | −3.60% | −16.87% |
| 2025-09 | 21.97 | +4.45% | −16.94% |
| 2025-08 | 21.03 | −10.30% | −23.52% |
| 2025-07 | 23.45 | −15.28% | −15.79% |
| 2025-06 | 27.68 | −4.68% | −1.40% |
| 2025-05 | 29.04 | +8.15% | −12.00% |
| 2025-04 | 26.85 | −8.82% | −7.74% |
| 2025-03 | 29.44 | +23.20% | −9.62% |
| 2025-02 | 23.9 | +12.62% | +26.04% |
| 2025-01 | 21.22 | −36.41% | −36.52% |
| 2024-12 | 33.37 | +19.12% | +7.46% |
| 2024-11 | 28.01 | +9.96% | +0.24% |
| 2024-10 | 25.48 | −3.68% | −19.78% |
| 2024-09 | 26.45 | −3.81% | +1.99% |
| 2024-08 | 27.5 | −1.23% | +3.52% |
| 2024-07 | 27.84 | −0.80% | −1.04% |
| 2024-06 | 28.07 | −14.93% | +0.60% |
| 2024-05 | 33 | +13.39% | −1.70% |
| 2024-04 | 29.1 | −10.67% | +2.08% |
| 2024-03 | 32.58 | +71.82% | −13.38% |
| 2024-02 | 18.96 | −43.27% | −34.04% |
| 2024-01 | 33.43 | +7.65% | +58.54% |
| 2023-12 | 31.05 | +11.11% | −4.70% |
| 2023-11 | 27.95 | −12.00% | −11.82% |
| 2023-10 | 31.76 | +22.46% | +25.45% |