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 | 31.97 | +3.70% | −6.65% |
| 2026-08 | 30.83 | −3.55% | +13.15% |
| 2026-07 | 31.97 | +12.40% | +19.98% |
| 2026-06 | 28.44 | −17.62% | +7.23% |
| 2026-05 | 34.52 | +19.07% | +18.86% |
| 2026-04 | 28.99 | +6.45% | +12.25% |
| 2026-03 | 27.24 | +23.92% | −7.04% |
| 2026-02 | 21.98 | −17.54% | −12.72% |
| 2026-01 | 26.66 | −41.82% | +27.50% |
| 2025-12 | 45.82 | +45.10% | +9.16% |
| 2025-11 | 31.58 | −1.89% | −18.59% |
| 2025-10 | 32.19 | −6.03% | −0.78% |
| 2025-09 | 34.26 | +25.71% | +34.20% |
| 2025-08 | 27.25 | +2.27% | −14.28% |
| 2025-07 | 26.64 | +0.45% | −8.35% |
| 2025-06 | 26.52 | −8.68% | −15.56% |
| 2025-05 | 29.05 | +12.45% | −0.12% |
| 2025-04 | 25.83 | −11.84% | −6.19% |
| 2025-03 | 29.3 | +16.33% | −32.13% |
| 2025-02 | 25.18 | +20.46% | −8.40% |
| 2025-01 | 20.91 | −50.19% | −40.41% |
| 2024-12 | 41.98 | +8.20% | +27.02% |
| 2024-11 | 38.79 | +19.55% | +23.89% |
| 2024-10 | 32.45 | +27.10% | +1.25% |
| 2024-09 | 25.53 | −19.70% | −23.42% |
| 2024-08 | 31.79 | +9.35% | −6.11% |
| 2024-07 | 29.07 | −7.44% | −10.80% |
| 2024-06 | 31.41 | +8.00% | +7.79% |
| 2024-05 | 29.08 | +5.62% | −17.29% |
| 2024-04 | 27.53 | −36.22% | −11.48% |
| 2024-03 | 43.17 | +57.02% | +6.23% |
| 2024-02 | 27.5 | −21.63% | −13.85% |
| 2024-01 | 35.09 | +6.18% | +30.66% |
| 2023-12 | 33.05 | +5.53% | +5.95% |
| 2023-11 | 31.31 | −2.28% | +1.14% |
| 2023-10 | 32.04 | −3.87% | +16.78% |