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 | 15.98 | +10.97% | +27.11% |
| 2026-08 | 14.4 | −4.07% | +33.21% |
| 2026-07 | 15.01 | +8.88% | +37.04% |
| 2026-06 | 13.78 | +6.75% | +33.89% |
| 2026-05 | 12.91 | −9.54% | +21.34% |
| 2026-04 | 14.27 | +10.66% | +21.12% |
| 2026-03 | 12.9 | +26.63% | +0.09% |
| 2026-02 | 10.19 | −22.24% | −2.29% |
| 2026-01 | 13.1 | +15.33% | +22.34% |
| 2025-12 | 11.36 | +2.50% | +11.34% |
| 2025-11 | 11.08 | +3.21% | +1.15% |
| 2025-10 | 10.74 | −13.52% | −0.58% |
| 2025-09 | 12.42 | +14.88% | +12.05% |
| 2025-08 | 10.81 | −1.31% | −1.40% |
| 2025-07 | 10.95 | +5.94% | −9.26% |
| 2025-06 | 10.34 | −2.85% | −1.37% |
| 2025-05 | 10.64 | −9.71% | −2.77% |
| 2025-04 | 11.79 | −8.52% | +7.45% |
| 2025-03 | 12.88 | +23.58% | +24.03% |
| 2025-02 | 10.43 | −2.64% | +39.28% |
| 2025-01 | 10.71 | +4.91% | −7.06% |
| 2024-12 | 10.21 | −6.83% | +21.27% |
| 2024-11 | 10.96 | +1.43% | +4.11% |
| 2024-10 | 10.8 | −2.52% | +4.77% |
| 2024-09 | 11.08 | +1.08% | −8.18% |
| 2024-08 | 10.96 | −9.18% | −1.86% |
| 2024-07 | 12.07 | +14.82% | +6.60% |
| 2024-06 | 10.51 | −3.95% | −3.79% |
| 2024-05 | 10.94 | −0.20% | −5.15% |
| 2024-04 | 10.97 | +5.61% | +0.13% |
| 2024-03 | 10.38 | +38.73% | −13.93% |
| 2024-02 | 7.48 | −35.04% | −41.70% |
| 2024-01 | 11.52 | +36.45% | +12.17% |
| 2023-12 | 8.44 | −19.75% | −11.22% |
| 2023-11 | 10.52 | +2.07% | −12.84% |
| 2023-10 | 10.31 | −14.38% | −9.18% |