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 | 20.3 | +4.75% | +29.97% |
| 2026-08 | 19.37 | +2.39% | +30.55% |
| 2026-07 | 18.92 | +7.03% | +31.17% |
| 2026-06 | 17.68 | +0.69% | +29.55% |
| 2026-05 | 17.55 | +1.23% | +40.29% |
| 2026-04 | 17.34 | +5.18% | +48.88% |
| 2026-03 | 16.49 | +11.87% | +34.24% |
| 2026-02 | 14.74 | +0.40% | +25.91% |
| 2026-01 | 14.68 | −9.09% | +24.66% |
| 2025-12 | 16.14 | −0.37% | +31.26% |
| 2025-11 | 16.21 | +3.92% | +29.60% |
| 2025-10 | 15.59 | −0.09% | +27.22% |
| 2025-09 | 15.61 | +5.18% | +26.32% |
| 2025-08 | 14.84 | +2.88% | −1.14% |
| 2025-07 | 14.42 | +5.70% | −10.46% |
| 2025-06 | 13.64 | +9.04% | −18.09% |
| 2025-05 | 12.51 | +7.43% | −24.31% |
| 2025-04 | 11.65 | −5.16% | −29.08% |
| 2025-03 | 12.28 | +4.93% | −23.85% |
| 2025-02 | 11.7 | −0.59% | −11.03% |
| 2025-01 | 11.77 | −4.27% | −22.23% |
| 2024-12 | 12.3 | −1.63% | −26.22% |
| 2024-11 | 12.5 | +2.02% | −22.35% |
| 2024-10 | 12.26 | −0.81% | −22.93% |
| 2024-09 | 12.36 | −17.68% | −10.56% |
| 2024-08 | 15.01 | −6.81% | +7.01% |
| 2024-07 | 16.11 | −3.30% | +16.68% |
| 2024-06 | 16.66 | +0.77% | +10.61% |
| 2024-05 | 16.53 | +0.66% | +21.12% |
| 2024-04 | 16.42 | +1.79% | +53.06% |
| 2024-03 | 16.13 | +22.64% | +42.84% |
| 2024-02 | 13.15 | −13.11% | +53.38% |
| 2024-01 | 15.14 | −9.19% | +73.52% |
| 2023-12 | 16.67 | +3.52% | +52.01% |
| 2023-11 | 16.1 | +1.26% | +31.12% |
| 2023-10 | 15.9 | +15.11% | +31.83% |