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 | 86.17 | +22.89% | +15.01% |
| 2026-08 | 70.12 | +0.81% | +6.86% |
| 2026-07 | 69.55 | +0.58% | +16.00% |
| 2026-06 | 69.15 | +2.26% | +20.96% |
| 2026-05 | 67.62 | +7.06% | +13.02% |
| 2026-04 | 63.15 | −9.04% | −2.86% |
| 2026-03 | 69.43 | +33.49% | +11.12% |
| 2026-02 | 52.01 | −29.75% | 0.00% |
| 2026-01 | 74.04 | +2.42% | +40.20% |
| 2025-12 | 72.28 | +7.13% | +13.09% |
| 2025-11 | 67.47 | −4.17% | −0.79% |
| 2025-10 | 70.41 | −6.02% | +6.03% |
| 2025-09 | 74.92 | +14.18% | +15.91% |
| 2025-08 | 65.62 | +9.44% | −6.32% |
| 2025-07 | 59.95 | +4.87% | −10.81% |
| 2025-06 | 57.17 | −4.44% | +7.37% |
| 2025-05 | 59.83 | −7.97% | +4.91% |
| 2025-04 | 65.01 | +4.05% | +10.98% |
| 2025-03 | 62.48 | +20.13% | +14.42% |
| 2025-02 | 52.01 | −1.51% | +20.57% |
| 2025-01 | 52.81 | −17.37% | −8.67% |
| 2024-12 | 63.91 | −6.02% | +10.13% |
| 2024-11 | 68.01 | +2.42% | −2.91% |
| 2024-10 | 66.4 | +2.73% | −9.26% |
| 2024-09 | 64.63 | −7.73% | −8.98% |
| 2024-08 | 70.05 | +4.19% | +8.42% |
| 2024-07 | 67.23 | +26.27% | +11.47% |
| 2024-06 | 53.24 | −6.63% | +18.17% |
| 2024-05 | 57.02 | −2.65% | +20.38% |
| 2024-04 | 58.58 | +7.26% | +26.74% |
| 2024-03 | 54.61 | +26.60% | +19.07% |
| 2024-02 | 43.13 | −25.40% | +7.78% |
| 2024-01 | 57.83 | −0.35% | +17.81% |
| 2023-12 | 58.03 | −17.15% | −1.67% |
| 2023-11 | 70.05 | −4.28% | −1.41% |
| 2023-10 | 73.19 | +3.05% | −6.62% |