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 | 17.76 | −1.04% | +46.93% |
| 2026-08 | 17.94 | +1.57% | +46.57% |
| 2026-07 | 17.67 | +13.82% | +52.26% |
| 2026-06 | 15.52 | +2.25% | +36.55% |
| 2026-05 | 15.18 | +3.69% | +32.95% |
| 2026-04 | 14.64 | +2.97% | +27.79% |
| 2026-03 | 14.21 | +12.69% | +27.01% |
| 2026-02 | 12.61 | −3.02% | +22.47% |
| 2026-01 | 13.01 | −0.47% | +22.27% |
| 2025-12 | 13.07 | +5.69% | +23.30% |
| 2025-11 | 12.36 | −1.56% | +20.51% |
| 2025-10 | 12.56 | +3.92% | +17.26% |
| 2025-09 | 12.09 | −1.28% | +12.86% |
| 2025-08 | 12.24 | +5.51% | +8.01% |
| 2025-07 | 11.6 | +2.08% | −0.40% |
| 2025-06 | 11.37 | −0.44% | +3.84% |
| 2025-05 | 11.42 | −0.33% | −0.01% |
| 2025-04 | 11.45 | +2.35% | +6.95% |
| 2025-03 | 11.19 | +8.66% | −0.71% |
| 2025-02 | 10.3 | −3.18% | −3.47% |
| 2025-01 | 10.64 | +0.37% | −0.90% |
| 2024-12 | 10.6 | +3.30% | −0.64% |
| 2024-11 | 10.26 | −4.22% | −13.56% |
| 2024-10 | 10.71 | +0.02% | −16.93% |
| 2024-09 | 10.71 | −5.52% | −16.42% |
| 2024-08 | 11.33 | −2.71% | −13.48% |
| 2024-07 | 11.65 | +6.44% | −0.35% |
| 2024-06 | 10.94 | −4.14% | −7.20% |
| 2024-05 | 11.42 | +6.61% | −1.18% |
| 2024-04 | 10.71 | −4.99% | +0.21% |
| 2024-03 | 11.27 | +5.65% | −1.01% |
| 2024-02 | 10.67 | −0.60% | +1.08% |
| 2024-01 | 10.73 | +0.64% | −6.74% |
| 2023-12 | 10.67 | −10.13% | −13.66% |
| 2023-11 | 11.87 | −7.96% | −6.90% |
| 2023-10 | 12.9 | +0.64% | −2.32% |