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 | 26.86 | +5.33% | +11.39% |
| 2026-08 | 25.5 | −13.99% | +6.98% |
| 2026-07 | 29.64 | +7.47% | +13.40% |
| 2026-06 | 27.58 | −3.07% | −0.46% |
| 2026-05 | 28.46 | +4.31% | +9.76% |
| 2026-04 | 27.28 | +1.67% | +9.81% |
| 2026-03 | 26.83 | −18.40% | +10.92% |
| 2026-02 | 32.88 | +52.29% | +41.04% |
| 2026-01 | 21.59 | −3.54% | −9.91% |
| 2025-12 | 22.38 | −9.69% | +9.33% |
| 2025-11 | 24.79 | −14.81% | +7.16% |
| 2025-10 | 29.1 | +20.69% | +23.08% |
| 2025-09 | 24.11 | +1.16% | −8.42% |
| 2025-08 | 23.83 | −8.83% | −7.00% |
| 2025-07 | 26.14 | −5.66% | −7.31% |
| 2025-06 | 27.71 | +6.88% | +0.58% |
| 2025-05 | 25.92 | +4.37% | +13.12% |
| 2025-04 | 24.84 | +2.70% | +4.69% |
| 2025-03 | 24.19 | +3.75% | +12.86% |
| 2025-02 | 23.31 | −2.72% | +8.43% |
| 2025-01 | 23.96 | +17.06% | +44.75% |
| 2024-12 | 20.47 | −11.49% | +24.04% |
| 2024-11 | 23.13 | −2.15% | +18.11% |
| 2024-10 | 23.64 | −10.20% | −9.28% |
| 2024-09 | 26.33 | +2.73% | +19.22% |
| 2024-08 | 25.62 | −9.14% | +18.89% |
| 2024-07 | 28.2 | +2.38% | +23.25% |
| 2024-06 | 27.55 | +20.20% | +25.33% |
| 2024-05 | 22.92 | −3.40% | +30.08% |
| 2024-04 | 23.72 | +10.71% | +53.48% |
| 2024-03 | 21.43 | −0.31% | +81.57% |
| 2024-02 | 21.5 | +29.84% | +115.32% |
| 2024-01 | 16.56 | +0.31% | +48.75% |
| 2023-12 | 16.5 | −15.72% | +152.05% |
| 2023-11 | 19.58 | −24.85% | +295.12% |
| 2023-10 | 26.06 | +18.02% | +553.21% |