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 | 52.49 | +9.88% | +0.11% |
| 2026-08 | 47.77 | −16.53% | −14.31% |
| 2026-07 | 57.23 | +7.66% | +10.98% |
| 2026-06 | 53.15 | −12.43% | −1.88% |
| 2026-05 | 60.7 | +1.33% | −2.77% |
| 2026-04 | 59.9 | −3.04% | −6.91% |
| 2026-03 | 61.78 | +40.99% | −8.50% |
| 2026-02 | 43.82 | −23.84% | −22.30% |
| 2026-01 | 57.54 | +13.29% | −6.51% |
| 2025-12 | 50.79 | +16.04% | −17.17% |
| 2025-11 | 43.76 | −19.95% | −25.30% |
| 2025-10 | 54.68 | +4.29% | −6.06% |
| 2025-09 | 52.43 | −5.95% | −9.94% |
| 2025-08 | 55.74 | +8.11% | +7.47% |
| 2025-07 | 51.56 | −4.82% | −9.96% |
| 2025-06 | 54.17 | −13.23% | −13.22% |
| 2025-05 | 62.44 | −2.97% | −8.90% |
| 2025-04 | 64.35 | −4.69% | −5.13% |
| 2025-03 | 67.52 | +19.72% | +7.03% |
| 2025-02 | 56.4 | −8.37% | −10.01% |
| 2025-01 | 61.55 | +0.37% | −11.62% |
| 2024-12 | 61.32 | +4.66% | +3.53% |
| 2024-11 | 58.59 | +0.65% | −8.19% |
| 2024-10 | 58.21 | 0.00% | −7.37% |
| 2024-09 | 58.21 | +12.24% | −14.07% |
| 2024-08 | 51.87 | −9.43% | −18.18% |
| 2024-07 | 57.27 | −8.26% | −1.20% |
| 2024-06 | 62.43 | −8.92% | +8.14% |
| 2024-05 | 68.54 | +1.04% | +15.40% |
| 2024-04 | 67.83 | +7.53% | +0.31% |
| 2024-03 | 63.08 | +0.64% | −7.91% |
| 2024-02 | 62.68 | −10.00% | +16.70% |
| 2024-01 | 69.65 | +17.59% | +31.89% |
| 2023-12 | 59.23 | −7.19% | +9.37% |
| 2023-11 | 63.82 | +1.55% | +20.12% |
| 2023-10 | 62.84 | −7.24% | −2.40% |