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 | 25.35 | −10.87% | −0.08% |
| 2026-08 | 28.44 | +15.26% | +15.28% |
| 2026-07 | 24.67 | −15.33% | +14.80% |
| 2026-06 | 29.14 | +11.05% | +13.13% |
| 2026-05 | 26.24 | +5.38% | +16.24% |
| 2026-04 | 24.9 | +11.84% | +20.02% |
| 2026-03 | 22.26 | +30.22% | +12.33% |
| 2026-02 | 17.1 | −24.79% | +6.82% |
| 2026-01 | 22.73 | +8.00% | +24.44% |
| 2025-12 | 21.05 | −16.29% | −1.86% |
| 2025-11 | 25.15 | +6.76% | +19.26% |
| 2025-10 | 23.55 | −7.14% | +14.13% |
| 2025-09 | 25.37 | +2.83% | +16.07% |
| 2025-08 | 24.67 | +14.78% | +2.04% |
| 2025-07 | 21.49 | −16.56% | −3.41% |
| 2025-06 | 25.76 | +14.09% | +22.04% |
| 2025-05 | 22.57 | +8.81% | +19.03% |
| 2025-04 | 20.75 | +4.67% | +29.05% |
| 2025-03 | 19.82 | +23.84% | +21.11% |
| 2025-02 | 16 | −12.39% | +38.10% |
| 2025-01 | 18.27 | −14.83% | +22.32% |
| 2024-12 | 21.45 | +1.73% | +36.84% |
| 2024-11 | 21.09 | +2.17% | +23.93% |
| 2024-10 | 20.64 | −5.57% | +32.77% |
| 2024-09 | 21.85 | −9.59% | +36.70% |
| 2024-08 | 24.17 | +8.64% | +54.25% |
| 2024-07 | 22.25 | +5.43% | +43.63% |
| 2024-06 | 21.1 | +11.28% | +40.05% |
| 2024-05 | 18.96 | +17.96% | +27.31% |
| 2024-04 | 16.07 | −1.76% | +10.45% |
| 2024-03 | 16.36 | +41.21% | +5.94% |
| 2024-02 | 11.59 | −22.40% | −4.39% |
| 2024-01 | 14.93 | −4.72% | +38.48% |
| 2023-12 | 15.67 | −7.86% | +7.73% |
| 2023-11 | 17.01 | +9.46% | +2.94% |
| 2023-10 | 15.54 | −2.77% | +3.26% |