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 | 19.57 | −4.22% | +39.64% |
| 2026-08 | 20.43 | +2.25% | +41.98% |
| 2026-07 | 19.98 | +6.59% | +41.65% |
| 2026-06 | 18.75 | +7.46% | +33.15% |
| 2026-05 | 17.44 | +4.78% | +20.91% |
| 2026-04 | 16.65 | +0.94% | +13.19% |
| 2026-03 | 16.49 | +12.06% | +14.26% |
| 2026-02 | 14.71 | −8.13% | +19.00% |
| 2026-01 | 16.02 | +15.02% | +31.65% |
| 2025-12 | 13.93 | −2.55% | +3.73% |
| 2025-11 | 14.29 | −3.06% | +11.29% |
| 2025-10 | 14.74 | +5.21% | +16.92% |
| 2025-09 | 14.01 | −2.62% | +11.86% |
| 2025-08 | 14.39 | +2.01% | +9.33% |
| 2025-07 | 14.11 | +0.19% | +9.21% |
| 2025-06 | 14.08 | −2.41% | +10.38% |
| 2025-05 | 14.43 | −1.90% | +7.06% |
| 2025-04 | 14.71 | +1.90% | +7.89% |
| 2025-03 | 14.43 | +16.71% | +16.12% |
| 2025-02 | 12.37 | +1.62% | +15.55% |
| 2025-01 | 12.17 | −9.36% | +4.27% |
| 2024-12 | 13.42 | +4.54% | +16.03% |
| 2024-11 | 12.84 | +1.84% | +6.04% |
| 2024-10 | 12.61 | +0.66% | +8.79% |
| 2024-09 | 12.53 | −4.82% | +9.23% |
| 2024-08 | 13.16 | +1.89% | +9.39% |
| 2024-07 | 12.92 | +1.27% | +11.22% |
| 2024-06 | 12.75 | −5.35% | +15.68% |
| 2024-05 | 13.47 | −1.14% | +12.92% |
| 2024-04 | 13.63 | +9.67% | +11.72% |
| 2024-03 | 12.43 | +16.13% | +5.39% |
| 2024-02 | 10.7 | −8.29% | +6.94% |
| 2024-01 | 11.67 | +0.85% | +39.41% |
| 2023-12 | 11.57 | −4.44% | +20.34% |
| 2023-11 | 12.11 | +4.48% | +15.86% |
| 2023-10 | 11.59 | +1.06% | +12.32% |