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 | 51.81 | +7.72% | +44.46% |
| 2026-08 | 48.1 | +5.73% | +40.57% |
| 2026-07 | 45.49 | +7.68% | +35.85% |
| 2026-06 | 42.24 | +0.57% | +32.26% |
| 2026-05 | 42 | +3.13% | +33.02% |
| 2026-04 | 40.72 | +3.37% | +26.75% |
| 2026-03 | 39.39 | +22.93% | +25.05% |
| 2026-02 | 32.04 | −19.10% | +9.99% |
| 2026-01 | 39.61 | +7.38% | +54.94% |
| 2025-12 | 36.89 | +4.75% | +25.23% |
| 2025-11 | 35.21 | −2.21% | +39.69% |
| 2025-10 | 36.01 | +0.41% | +39.76% |
| 2025-09 | 35.86 | +4.82% | +35.51% |
| 2025-08 | 34.21 | +2.18% | +19.69% |
| 2025-07 | 33.48 | +4.84% | +24.37% |
| 2025-06 | 31.94 | +1.14% | +33.02% |
| 2025-05 | 31.57 | −1.72% | +25.72% |
| 2025-04 | 32.13 | +1.99% | +34.51% |
| 2025-03 | 31.5 | +8.13% | +28.93% |
| 2025-02 | 29.13 | +13.95% | +30.15% |
| 2025-01 | 25.57 | −13.20% | +10.52% |
| 2024-12 | 29.46 | +16.85% | +20.19% |
| 2024-11 | 25.21 | −2.17% | −0.38% |
| 2024-10 | 25.77 | −2.63% | +2.72% |
| 2024-09 | 26.47 | −7.41% | +33.77% |
| 2024-08 | 28.58 | +6.17% | +34.03% |
| 2024-07 | 26.92 | +12.13% | +39.11% |
| 2024-06 | 24.01 | −4.39% | +18.96% |
| 2024-05 | 25.11 | +5.13% | +10.10% |
| 2024-04 | 23.88 | −2.23% | +10.40% |
| 2024-03 | 24.43 | +9.15% | −6.10% |
| 2024-02 | 22.38 | −3.23% | +6.08% |
| 2024-01 | 23.13 | −5.61% | +8.97% |
| 2023-12 | 24.51 | −3.15% | −13.16% |
| 2023-11 | 25.3 | +0.88% | −15.70% |
| 2023-10 | 25.08 | +26.78% | −30.41% |