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 | 40.71 | −0.21% | +24.45% |
| 2026-08 | 40.8 | +2.23% | +31.57% |
| 2026-07 | 39.91 | +10.18% | +36.74% |
| 2026-06 | 36.22 | −4.11% | +28.63% |
| 2026-05 | 37.77 | +0.90% | +36.61% |
| 2026-04 | 37.43 | +4.03% | +34.55% |
| 2026-03 | 35.98 | +11.57% | +36.05% |
| 2026-02 | 32.25 | −4.30% | +41.04% |
| 2026-01 | 33.7 | +3.54% | +41.28% |
| 2025-12 | 32.54 | −1.16% | +33.03% |
| 2025-11 | 32.93 | −3.69% | +34.92% |
| 2025-10 | 34.19 | +4.50% | +41.82% |
| 2025-09 | 32.71 | +5.49% | +39.61% |
| 2025-08 | 31.01 | +6.25% | +31.89% |
| 2025-07 | 29.18 | +3.65% | +24.46% |
| 2025-06 | 28.15 | +1.83% | +25.29% |
| 2025-05 | 27.65 | −0.61% | +24.68% |
| 2025-04 | 27.82 | +5.19% | +33.81% |
| 2025-03 | 26.44 | +15.66% | +24.26% |
| 2025-02 | 22.86 | −4.14% | +21.30% |
| 2025-01 | 23.85 | −2.50% | +21.40% |
| 2024-12 | 24.46 | +0.24% | +18.78% |
| 2024-11 | 24.4 | +1.23% | +16.28% |
| 2024-10 | 24.11 | +2.88% | +10.17% |
| 2024-09 | 23.43 | −0.34% | +11.80% |
| 2024-08 | 23.51 | +0.27% | +12.37% |
| 2024-07 | 23.45 | +4.34% | +14.49% |
| 2024-06 | 22.47 | +1.33% | +11.23% |
| 2024-05 | 22.17 | +6.66% | +11.84% |
| 2024-04 | 20.79 | −28.22% | +11.42% |
| 2024-03 | 28.96 | +15.34% | +7.17% |
| 2024-02 | 25.11 | −10.54% | +0.53% |
| 2024-01 | 28.07 | +1.07% | +9.47% |
| 2023-12 | 27.77 | −2.34% | −5.30% |
| 2023-11 | 28.44 | −1.18% | −1.16% |
| 2023-10 | 28.78 | +0.67% | −5.28% |