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 | 20.9 | −17.18% | +19.72% |
| 2026-08 | 25.24 | +20.03% | +11.31% |
| 2026-07 | 21.03 | +2.48% | +15.19% |
| 2026-06 | 20.52 | −13.00% | +16.58% |
| 2026-05 | 23.59 | +22.41% | +15.02% |
| 2026-04 | 19.27 | −1.81% | +13.12% |
| 2026-03 | 19.62 | −16.15% | +7.82% |
| 2026-02 | 23.41 | +7.59% | +24.01% |
| 2026-01 | 21.75 | +2.99% | −1.71% |
| 2025-12 | 21.12 | +5.34% | +7.39% |
| 2025-11 | 20.05 | +1.54% | +11.11% |
| 2025-10 | 19.75 | +13.09% | +14.30% |
| 2025-09 | 17.46 | −23.00% | −2.08% |
| 2025-08 | 22.68 | +24.22% | +6.98% |
| 2025-07 | 18.26 | +3.72% | −0.02% |
| 2025-06 | 17.6 | −14.17% | −1.17% |
| 2025-05 | 20.51 | +20.39% | +7.74% |
| 2025-04 | 17.03 | −6.40% | +4.06% |
| 2025-03 | 18.2 | −3.57% | +3.47% |
| 2025-02 | 18.87 | −14.72% | −6.90% |
| 2025-01 | 22.13 | +12.54% | +20.82% |
| 2024-12 | 19.67 | +8.98% | −1.42% |
| 2024-11 | 18.05 | +4.45% | +7.58% |
| 2024-10 | 17.28 | −3.12% | −4.03% |
| 2024-09 | 17.83 | −15.87% | +1.65% |
| 2024-08 | 21.2 | +16.08% | +0.91% |
| 2024-07 | 18.26 | +2.53% | −6.36% |
| 2024-06 | 17.81 | −6.42% | +3.07% |
| 2024-05 | 19.03 | +16.28% | +2.54% |
| 2024-04 | 16.37 | −6.94% | −7.88% |
| 2024-03 | 17.59 | −13.24% | +10.36% |
| 2024-02 | 20.27 | +10.67% | +11.12% |
| 2024-01 | 18.32 | −8.18% | −15.60% |
| 2023-12 | 19.95 | +18.94% | +14.60% |
| 2023-11 | 16.77 | −6.82% | +9.09% |
| 2023-10 | 18 | +2.61% | +4.51% |