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 | 33.57 | +4.95% | +16.12% |
| 2026-08 | 31.98 | −5.06% | +19.58% |
| 2026-07 | 33.69 | +8.87% | +18.60% |
| 2026-06 | 30.94 | +1.74% | +17.25% |
| 2026-05 | 30.41 | −10.34% | +8.97% |
| 2026-04 | 33.92 | −4.29% | +15.21% |
| 2026-03 | 35.44 | +52.75% | +23.40% |
| 2026-02 | 23.2 | −34.09% | +5.06% |
| 2026-01 | 35.2 | −0.61% | +31.46% |
| 2025-12 | 35.42 | +20.82% | +29.01% |
| 2025-11 | 29.31 | +3.14% | +4.34% |
| 2025-10 | 28.42 | −1.67% | +2.95% |
| 2025-09 | 28.91 | +8.07% | +4.08% |
| 2025-08 | 26.75 | −5.83% | −1.80% |
| 2025-07 | 28.4 | +7.64% | +11.17% |
| 2025-06 | 26.39 | −5.43% | +13.34% |
| 2025-05 | 27.91 | −5.21% | +9.17% |
| 2025-04 | 29.44 | +2.51% | +15.77% |
| 2025-03 | 28.72 | +30.05% | +22.13% |
| 2025-02 | 22.08 | −17.53% | +55.56% |
| 2025-01 | 26.78 | −2.46% | +4.44% |
| 2024-12 | 27.45 | −2.28% | +26.32% |
| 2024-11 | 28.09 | +1.76% | +20.59% |
| 2024-10 | 27.61 | −0.58% | +35.50% |
| 2024-09 | 27.77 | +1.94% | +25.70% |
| 2024-08 | 27.24 | +6.61% | +23.43% |
| 2024-07 | 25.55 | +9.73% | +24.19% |
| 2024-06 | 23.28 | −8.90% | +19.05% |
| 2024-05 | 25.56 | +0.50% | +35.66% |
| 2024-04 | 25.43 | +8.14% | +34.86% |
| 2024-03 | 23.51 | +65.66% | +4.12% |
| 2024-02 | 14.19 | −44.63% | −22.91% |
| 2024-01 | 25.64 | +17.97% | +56.87% |
| 2023-12 | 21.73 | −6.71% | −3.30% |
| 2023-11 | 23.29 | +14.34% | −3.53% |
| 2023-10 | 20.37 | −7.78% | −14.39% |