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 | 23.59 | +4.89% | +14.54% |
| 2026-08 | 22.49 | +4.01% | +23.54% |
| 2026-07 | 21.62 | −12.00% | +30.06% |
| 2026-06 | 24.51 | +24.22% | +39.75% |
| 2026-05 | 19.73 | +5.53% | +16.74% |
| 2026-04 | 18.69 | −7.59% | +6.26% |
| 2026-03 | 20.23 | +22.75% | +26.76% |
| 2026-02 | 16.48 | −12.83% | +4.17% |
| 2026-01 | 18.91 | +15.07% | +11.76% |
| 2025-12 | 16.43 | −5.30% | +3.53% |
| 2025-11 | 17.35 | −6.18% | +7.89% |
| 2025-10 | 18.49 | −10.19% | +15.25% |
| 2025-09 | 20.59 | +13.12% | +27.40% |
| 2025-08 | 18.2 | +9.51% | +12.83% |
| 2025-07 | 16.62 | −5.20% | +20.27% |
| 2025-06 | 17.54 | +3.77% | +34.63% |
| 2025-05 | 16.9 | −3.93% | +38.33% |
| 2025-04 | 17.59 | +10.23% | +46.99% |
| 2025-03 | 15.96 | +0.87% | +43.10% |
| 2025-02 | 15.82 | −6.47% | +50.61% |
| 2025-01 | 16.92 | +6.60% | +46.23% |
| 2024-12 | 15.87 | −1.31% | +33.84% |
| 2024-11 | 16.08 | +0.20% | +43.83% |
| 2024-10 | 16.05 | −0.73% | +49.06% |
| 2024-09 | 16.16 | +0.18% | +54.86% |
| 2024-08 | 16.13 | +16.73% | +55.47% |
| 2024-07 | 13.82 | +6.10% | +54.38% |
| 2024-06 | 13.03 | +6.63% | +20.04% |
| 2024-05 | 12.22 | +2.07% | +10.05% |
| 2024-04 | 11.97 | +7.32% | +9.13% |
| 2024-03 | 11.15 | +6.17% | −3.19% |
| 2024-02 | 10.5 | −9.20% | −2.34% |
| 2024-01 | 11.57 | −2.42% | −1.59% |
| 2023-12 | 11.86 | +6.05% | −10.05% |
| 2023-11 | 11.18 | +3.85% | −22.67% |
| 2023-10 | 10.76 | +3.12% | −24.04% |