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 | 75.82 | −2.36% | +13.89% |
| 2026-07 | 77.66 | +7.39% | +2.36% |
| 2026-06 | 72.31 | −1.01% | +9.72% |
| 2026-05 | 73.05 | −0.22% | +36.70% |
| 2026-04 | 73.22 | +15.39% | +41.98% |
| 2026-03 | 63.45 | +6.47% | +19.42% |
| 2026-02 | 59.59 | −14.81% | +2.93% |
| 2026-01 | 69.95 | +0.41% | +28.23% |
| 2025-12 | 69.66 | +11.72% | +14.94% |
| 2025-11 | 62.35 | −3.35% | +16.06% |
| 2025-10 | 64.52 | −3.37% | +21.75% |
| 2025-09 | 66.77 | −6.38% | +19.69% |
| 2025-08 | 71.33 | −5.35% | +3.19% |
| 2025-07 | 75.36 | +9.32% | +10.36% |
| 2025-06 | 68.94 | +19.76% | +12.59% |
| 2025-05 | 57.56 | +1.87% | +1.39% |
| 2025-04 | 56.5 | −2.51% | +2.30% |
| 2025-03 | 57.95 | −8.82% | −10.67% |
| 2025-02 | 63.56 | +3.92% | +13.73% |
| 2025-01 | 61.16 | +0.92% | −7.95% |
| 2024-12 | 60.6 | +12.80% | +17.37% |
| 2024-11 | 53.72 | +1.38% | −4.13% |
| 2024-10 | 52.99 | −5.01% | +11.67% |
| 2024-09 | 55.79 | −19.29% | +18.50% |
| 2024-08 | 69.12 | +1.22% | +26.11% |
| 2024-07 | 68.29 | +11.52% | +6.95% |
| 2024-06 | 61.23 | +7.85% | −3.73% |
| 2024-05 | 56.77 | +2.79% | +2.93% |
| 2024-04 | 55.22 | −14.87% | −0.23% |
| 2024-03 | 64.88 | +16.08% | +11.87% |
| 2024-02 | 55.88 | −15.89% | −3.68% |
| 2024-01 | 66.45 | +28.69% | +8.33% |
| 2023-12 | 51.63 | −7.87% | +0.18% |
| 2023-11 | 56.04 | +18.10% | +6.75% |
| 2023-10 | 47.45 | +0.79% | −7.81% |
| 2023-09 | 47.08 | −14.11% | −13.74% |