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 | 15.25 | +10.76% | +38.16% |
| 2026-08 | 13.77 | −4.88% | +29.81% |
| 2026-07 | 14.48 | +4.23% | +30.97% |
| 2026-06 | 13.89 | +9.41% | +27.36% |
| 2026-05 | 12.69 | −2.16% | +13.66% |
| 2026-04 | 12.97 | +4.43% | +8.76% |
| 2026-03 | 12.42 | +32.77% | +19.13% |
| 2026-02 | 9.36 | −24.74% | −0.98% |
| 2026-01 | 12.43 | +9.57% | +14.68% |
| 2025-12 | 11.35 | −4.90% | +11.74% |
| 2025-11 | 11.93 | +16.23% | +13.46% |
| 2025-10 | 10.27 | −7.00% | +8.95% |
| 2025-09 | 11.04 | +4.07% | −0.49% |
| 2025-08 | 10.61 | −4.03% | −5.95% |
| 2025-07 | 11.05 | +1.35% | +0.66% |
| 2025-06 | 10.9 | −2.35% | +0.51% |
| 2025-05 | 11.17 | −6.38% | +2.45% |
| 2025-04 | 11.93 | +14.39% | +7.87% |
| 2025-03 | 10.43 | +10.35% | −3.63% |
| 2025-02 | 9.45 | −12.83% | +15.67% |
| 2025-01 | 10.84 | +6.76% | +7.30% |
| 2024-12 | 10.15 | −3.43% | +1.69% |
| 2024-11 | 10.52 | +11.60% | +2.35% |
| 2024-10 | 9.42 | −15.06% | −6.24% |
| 2024-09 | 11.09 | −1.63% | −0.19% |
| 2024-08 | 11.28 | +2.71% | −2.43% |
| 2024-07 | 10.98 | +1.21% | +9.14% |
| 2024-06 | 10.85 | −0.46% | −12.00% |
| 2024-05 | 10.9 | −1.43% | −5.66% |
| 2024-04 | 11.06 | +2.19% | −4.08% |
| 2024-03 | 10.82 | +32.46% | −0.89% |
| 2024-02 | 8.17 | −19.14% | −11.40% |
| 2024-01 | 10.1 | +1.17% | +19.03% |
| 2023-12 | 9.99 | −2.80% | +10.59% |
| 2023-11 | 10.27 | +2.22% | +5.00% |
| 2023-10 | 10.05 | −9.58% | +2.42% |