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 | 48.89 | +7.01% | +53.92% |
| 2026-08 | 45.69 | +2.80% | +45.54% |
| 2026-07 | 44.44 | +12.19% | +41.95% |
| 2026-06 | 39.61 | +7.05% | +25.84% |
| 2026-05 | 37 | −0.14% | +16.48% |
| 2026-04 | 37.05 | +8.87% | +16.03% |
| 2026-03 | 34.03 | +27.28% | +11.12% |
| 2026-02 | 26.74 | −23.29% | −3.72% |
| 2026-01 | 34.86 | +21.17% | +20.40% |
| 2025-12 | 28.76 | −5.56% | +7.11% |
| 2025-11 | 30.46 | +7.05% | +6.15% |
| 2025-10 | 28.45 | −10.42% | +2.63% |
| 2025-09 | 31.76 | +1.18% | −0.18% |
| 2025-08 | 31.39 | +0.26% | +2.03% |
| 2025-07 | 31.31 | −0.53% | +0.05% |
| 2025-06 | 31.48 | −0.90% | +10.38% |
| 2025-05 | 31.76 | −0.51% | +5.62% |
| 2025-04 | 31.93 | +4.26% | +6.22% |
| 2025-03 | 30.62 | +10.26% | +8.24% |
| 2025-02 | 27.77 | −4.06% | +18.24% |
| 2025-01 | 28.95 | +7.80% | −2.71% |
| 2024-12 | 26.85 | −6.40% | +6.57% |
| 2024-11 | 28.69 | +3.49% | +2.19% |
| 2024-10 | 27.72 | −12.88% | +1.70% |
| 2024-09 | 31.82 | +3.43% | +8.41% |
| 2024-08 | 30.76 | −1.67% | +7.30% |
| 2024-07 | 31.29 | +9.73% | +8.68% |
| 2024-06 | 28.51 | −5.18% | +4.42% |
| 2024-05 | 30.07 | +0.04% | +9.86% |
| 2024-04 | 30.06 | +6.25% | +9.42% |
| 2024-03 | 28.29 | +20.44% | +1.70% |
| 2024-02 | 23.49 | −21.06% | −9.02% |
| 2024-01 | 29.76 | +18.10% | +20.85% |
| 2023-12 | 25.2 | −10.25% | +6.23% |
| 2023-11 | 28.08 | +2.99% | +4.82% |
| 2023-10 | 27.26 | −7.12% | +11.26% |