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 | 27.2 | +0.44% | +30.13% |
| 2026-08 | 27.08 | +0.98% | +42.30% |
| 2026-07 | 26.82 | +4.99% | +33.93% |
| 2026-06 | 25.54 | +2.97% | +31.62% |
| 2026-05 | 24.8 | +0.24% | +28.17% |
| 2026-04 | 24.74 | +4.96% | +20.68% |
| 2026-03 | 23.57 | +25.91% | +17.39% |
| 2026-02 | 18.72 | −12.92% | −3.02% |
| 2026-01 | 21.5 | −3.13% | +13.13% |
| 2025-12 | 22.2 | +1.71% | +7.62% |
| 2025-11 | 21.82 | +3.86% | +1.96% |
| 2025-10 | 21.01 | +0.52% | −3.31% |
| 2025-09 | 20.9 | +9.83% | −3.41% |
| 2025-08 | 19.03 | −4.95% | −6.77% |
| 2025-07 | 20.02 | +3.18% | −5.60% |
| 2025-06 | 19.4 | +0.27% | −7.70% |
| 2025-05 | 19.35 | −5.61% | −6.07% |
| 2025-04 | 20.5 | +2.09% | +1.47% |
| 2025-03 | 20.08 | +4.01% | +0.33% |
| 2025-02 | 19.31 | +1.58% | +13.27% |
| 2025-01 | 19 | −7.88% | +5.52% |
| 2024-12 | 20.63 | −3.60% | +11.78% |
| 2024-11 | 21.4 | −1.51% | +11.92% |
| 2024-10 | 21.73 | +0.41% | +8.65% |
| 2024-09 | 21.64 | +6.01% | +0.13% |
| 2024-08 | 20.41 | −3.76% | −5.08% |
| 2024-07 | 21.21 | +0.89% | −5.56% |
| 2024-06 | 21.02 | +2.04% | −5.18% |
| 2024-05 | 20.6 | +1.98% | −6.98% |
| 2024-04 | 20.2 | +0.94% | −6.07% |
| 2024-03 | 20.01 | +17.43% | −12.23% |
| 2024-02 | 17.04 | −5.36% | −15.05% |
| 2024-01 | 18.01 | −2.48% | +24.42% |
| 2023-12 | 18.47 | −3.41% | +10.00% |
| 2023-11 | 19.12 | −4.40% | +6.06% |
| 2023-10 | 20 | −7.45% | −5.22% |