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 | 14.15 | +0.04% | +14.60% |
| 2026-08 | 14.15 | +3.59% | +23.47% |
| 2026-07 | 13.66 | +14.47% | +22.91% |
| 2026-06 | 11.93 | −1.99% | +19.97% |
| 2026-05 | 12.17 | −5.55% | +10.49% |
| 2026-04 | 12.89 | +16.27% | +1.41% |
| 2026-03 | 11.08 | +9.28% | +2.65% |
| 2026-02 | 10.14 | −16.64% | +7.30% |
| 2026-01 | 12.17 | +18.81% | +6.57% |
| 2025-12 | 10.24 | −12.75% | −1.28% |
| 2025-11 | 11.74 | +4.19% | +4.24% |
| 2025-10 | 11.27 | −8.78% | −3.24% |
| 2025-09 | 12.35 | +7.78% | −4.99% |
| 2025-08 | 11.46 | +3.12% | −4.91% |
| 2025-07 | 11.11 | +11.73% | −4.50% |
| 2025-06 | 9.94 | −9.73% | +4.66% |
| 2025-05 | 11.02 | −13.31% | +12.63% |
| 2025-04 | 12.71 | +17.70% | +27.75% |
| 2025-03 | 10.8 | +14.22% | +13.35% |
| 2025-02 | 9.45 | −17.21% | +17.66% |
| 2025-01 | 11.42 | +10.05% | +14.40% |
| 2024-12 | 10.37 | −7.86% | +13.97% |
| 2024-11 | 11.26 | −3.29% | +8.72% |
| 2024-10 | 11.64 | −10.42% | +6.80% |
| 2024-09 | 13 | +7.87% | +16.94% |
| 2024-08 | 12.05 | +3.56% | +16.15% |
| 2024-07 | 11.63 | +22.46% | +23.56% |
| 2024-06 | 9.5 | −2.86% | +15.06% |
| 2024-05 | 9.78 | −1.67% | +20.96% |
| 2024-04 | 9.95 | +4.44% | +25.60% |
| 2024-03 | 9.52 | +18.56% | +26.15% |
| 2024-02 | 8.03 | −19.50% | −1.09% |
| 2024-01 | 9.98 | +9.64% | +36.53% |
| 2023-12 | 9.1 | −12.11% | −6.18% |
| 2023-11 | 10.36 | −4.99% | +8.82% |
| 2023-10 | 10.9 | −1.92% | +0.41% |