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 |
|---|---|---|---|
| 2026-08 | 26.93 | +11.02% | +4.70% |
| 2026-07 | 24.25 | −2.68% | −9.37% |
| 2026-06 | 24.92 | −2.57% | +3.27% |
| 2026-05 | 25.58 | −8.34% | +2.09% |
| 2026-04 | 27.91 | +21.57% | +64.58% |
| 2026-03 | 22.96 | +0.87% | +18.84% |
| 2026-02 | 22.76 | −3.23% | +6.91% |
| 2026-01 | 23.52 | +30.39% | +5.39% |
| 2025-12 | 18.04 | −0.60% | +4.79% |
| 2025-11 | 18.15 | +0.79% | +4.38% |
| 2025-10 | 18 | +1.14% | +2.74% |
| 2025-09 | 17.8 | −2.82% | +1.15% |
| 2025-08 | 18.32 | −11.75% | +6.86% |
| 2025-07 | 20.76 | +13.54% | +12.22% |
| 2025-06 | 18.28 | +4.77% | +5.02% |
| 2025-05 | 17.45 | +2.19% | +6.98% |
| 2025-04 | 17.07 | −0.22% | +0.89% |
| 2025-03 | 17.11 | −1.41% | −0.07% |
| 2025-02 | 17.36 | +0.33% | +1.59% |
| 2025-01 | 17.3 | +0.50% | −5.73% |
| 2024-12 | 17.21 | −0.99% | +2.73% |
| 2024-11 | 17.38 | −0.79% | +10.58% |
| 2024-10 | 17.52 | −0.41% | +5.52% |
| 2024-09 | 17.6 | +2.66% | +3.54% |
| 2024-08 | 17.14 | −7.32% | −1.69% |
| 2024-07 | 18.49 | +6.26% | +0.84% |
| 2024-06 | 17.4 | +6.72% | +1.06% |
| 2024-05 | 16.31 | −3.62% | −3.35% |
| 2024-04 | 16.92 | −1.17% | +2.56% |
| 2024-03 | 17.12 | +0.22% | +17.85% |
| 2024-02 | 17.08 | −6.90% | +7.29% |
| 2024-01 | 18.35 | +9.53% | +11.22% |
| 2023-12 | 16.75 | +6.56% | +5.57% |
| 2023-11 | 15.72 | −5.33% | −0.65% |
| 2023-10 | 16.61 | −2.28% | +1.30% |
| 2023-09 | 16.99 | −2.53% | +6.46% |