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 | 20.49 | +3.78% | +16.53% |
| 2026-08 | 19.74 | −6.85% | +26.03% |
| 2026-07 | 21.19 | +14.24% | +31.65% |
| 2026-06 | 18.55 | +9.63% | +18.65% |
| 2026-05 | 16.92 | −9.58% | +14.92% |
| 2026-04 | 18.71 | −2.41% | +14.98% |
| 2026-03 | 19.18 | +44.91% | +22.46% |
| 2026-02 | 13.23 | −25.59% | +2.33% |
| 2026-01 | 17.78 | −0.68% | +36.48% |
| 2025-12 | 17.91 | +16.75% | +30.08% |
| 2025-11 | 15.34 | −3.74% | +17.60% |
| 2025-10 | 15.94 | −9.36% | +35.55% |
| 2025-09 | 17.58 | +12.24% | +38.02% |
| 2025-08 | 15.66 | −2.70% | +15.14% |
| 2025-07 | 16.1 | +2.97% | +15.28% |
| 2025-06 | 15.63 | +6.19% | +31.68% |
| 2025-05 | 14.72 | −9.54% | +16.05% |
| 2025-04 | 16.28 | +3.93% | +33.28% |
| 2025-03 | 15.66 | +21.09% | +40.72% |
| 2025-02 | 12.93 | −0.76% | +77.97% |
| 2025-01 | 13.03 | −5.34% | +6.74% |
| 2024-12 | 13.77 | +5.55% | +38.94% |
| 2024-11 | 13.04 | +10.94% | +9.11% |
| 2024-10 | 11.76 | −7.71% | +8.84% |
| 2024-09 | 12.74 | −6.36% | +20.31% |
| 2024-08 | 13.6 | −2.57% | +23.97% |
| 2024-07 | 13.96 | +17.61% | +22.75% |
| 2024-06 | 11.87 | −6.41% | +14.28% |
| 2024-05 | 12.69 | +3.88% | +11.52% |
| 2024-04 | 12.21 | +9.73% | +10.65% |
| 2024-03 | 11.13 | +53.14% | −8.22% |
| 2024-02 | 7.27 | −40.48% | −29.27% |
| 2024-01 | 12.21 | +23.21% | +46.11% |
| 2023-12 | 9.91 | −17.11% | −11.75% |
| 2023-11 | 11.95 | +10.67% | −9.24% |
| 2023-10 | 10.8 | +2.00% | −20.19% |