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 | 17.99 | +3.82% | +25.67% |
| 2026-08 | 17.32 | −1.81% | +18.15% |
| 2026-07 | 17.64 | +2.88% | +26.33% |
| 2026-06 | 17.15 | +6.69% | +35.52% |
| 2026-05 | 16.07 | −4.96% | +41.77% |
| 2026-04 | 16.91 | +15.25% | +38.66% |
| 2026-03 | 14.67 | +29.02% | +17.68% |
| 2026-02 | 11.37 | −11.63% | +16.23% |
| 2026-01 | 12.87 | −8.11% | +6.65% |
| 2025-12 | 14.01 | −2.47% | +16.53% |
| 2025-11 | 14.36 | +3.51% | +8.94% |
| 2025-10 | 13.88 | −3.04% | +3.06% |
| 2025-09 | 14.31 | −2.38% | −1.08% |
| 2025-08 | 14.66 | +4.97% | +16.58% |
| 2025-07 | 13.97 | +10.36% | −21.32% |
| 2025-06 | 12.65 | +11.61% | −17.28% |
| 2025-05 | 11.34 | −7.04% | −17.11% |
| 2025-04 | 12.2 | −2.18% | +2.74% |
| 2025-03 | 12.47 | +27.42% | −7.17% |
| 2025-02 | 9.78 | −18.91% | −9.37% |
| 2025-01 | 12.07 | +0.38% | −19.03% |
| 2024-12 | 12.02 | −8.82% | −12.76% |
| 2024-11 | 13.18 | −2.06% | +3.46% |
| 2024-10 | 13.46 | −6.94% | +5.26% |
| 2024-09 | 14.47 | +15.04% | +52.44% |
| 2024-08 | 12.58 | −29.15% | +13.04% |
| 2024-07 | 17.75 | +16.02% | −3.49% |
| 2024-06 | 15.3 | +11.84% | +21.06% |
| 2024-05 | 13.68 | +15.22% | +13.14% |
| 2024-04 | 11.87 | −11.62% | +1.10% |
| 2024-03 | 13.43 | +24.40% | +21.24% |
| 2024-02 | 10.8 | −27.55% | +22.83% |
| 2024-01 | 14.9 | +8.17% | +71.01% |
| 2023-12 | 13.78 | +8.12% | +25.30% |
| 2023-11 | 12.74 | −0.36% | +39.06% |
| 2023-10 | 12.79 | +34.76% | +16.56% |