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 | 39.47 | +2.21% | +16.33% |
| 2026-08 | 38.61 | +6.55% | +18.38% |
| 2026-07 | 36.23 | −14.81% | +16.14% |
| 2026-06 | 42.54 | +15.08% | +28.58% |
| 2026-05 | 36.96 | +3.73% | +15.06% |
| 2026-04 | 35.63 | +2.02% | +8.33% |
| 2026-03 | 34.92 | +32.88% | −7.36% |
| 2026-02 | 26.28 | −17.57% | −0.01% |
| 2026-01 | 31.88 | −4.97% | +1.07% |
| 2025-12 | 33.55 | −7.31% | +10.63% |
| 2025-11 | 36.2 | +8.45% | +15.60% |
| 2025-10 | 33.38 | −1.60% | +10.93% |
| 2025-09 | 33.92 | +4.01% | +9.45% |
| 2025-08 | 32.61 | +4.53% | +9.30% |
| 2025-07 | 31.2 | −5.69% | +2.18% |
| 2025-06 | 33.08 | +2.98% | +20.12% |
| 2025-05 | 32.12 | −2.33% | +13.80% |
| 2025-04 | 32.89 | −12.75% | +6.86% |
| 2025-03 | 37.7 | +43.41% | +28.83% |
| 2025-02 | 26.28 | −16.67% | +6.66% |
| 2025-01 | 31.54 | +4.00% | −4.85% |
| 2024-12 | 30.33 | −3.14% | +10.93% |
| 2024-11 | 31.31 | +4.07% | +2.22% |
| 2024-10 | 30.09 | −2.91% | −5.27% |
| 2024-09 | 30.99 | +3.87% | +1.76% |
| 2024-08 | 29.84 | −2.26% | −2.68% |
| 2024-07 | 30.53 | +10.86% | +4.39% |
| 2024-06 | 27.54 | −2.43% | −8.58% |
| 2024-05 | 28.22 | −8.28% | −0.94% |
| 2024-04 | 30.78 | +5.18% | +11.28% |
| 2024-03 | 29.26 | +18.73% | −2.77% |
| 2024-02 | 24.64 | −25.67% | −4.96% |
| 2024-01 | 33.15 | +21.27% | +29.88% |
| 2023-12 | 27.34 | −10.75% | +7.15% |
| 2023-11 | 30.63 | −3.55% | +0.53% |
| 2023-10 | 31.76 | +4.30% | +13.68% |