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 | 22.52 | +1.75% | +26.30% |
| 2026-08 | 22.13 | +5.38% | +22.84% |
| 2026-07 | 21 | −5.84% | +13.97% |
| 2026-06 | 22.3 | −1.83% | +18.58% |
| 2026-05 | 22.72 | −2.00% | +17.82% |
| 2026-04 | 23.19 | +15.91% | +13.61% |
| 2026-03 | 20 | +19.81% | +0.73% |
| 2026-02 | 16.69 | −5.56% | −12.82% |
| 2026-01 | 17.68 | −0.58% | −8.19% |
| 2025-12 | 17.78 | −1.42% | −5.49% |
| 2025-11 | 18.04 | +5.38% | −0.83% |
| 2025-10 | 17.12 | −3.99% | −13.89% |
| 2025-09 | 17.83 | −1.03% | −14.99% |
| 2025-08 | 18.02 | −2.23% | −11.44% |
| 2025-07 | 18.43 | −2.03% | −10.89% |
| 2025-06 | 18.81 | −2.46% | −11.29% |
| 2025-05 | 19.28 | −5.50% | −10.67% |
| 2025-04 | 20.41 | +2.76% | −6.09% |
| 2025-03 | 19.86 | +3.69% | −7.44% |
| 2025-02 | 19.15 | −0.56% | +1.87% |
| 2025-01 | 19.26 | +2.33% | −4.26% |
| 2024-12 | 18.82 | +3.44% | +13.79% |
| 2024-11 | 18.19 | −8.49% | +12.31% |
| 2024-10 | 19.88 | −5.21% | +21.01% |
| 2024-09 | 20.97 | +3.10% | +25.40% |
| 2024-08 | 20.34 | −1.62% | +21.77% |
| 2024-07 | 20.68 | −2.46% | +23.38% |
| 2024-06 | 21.2 | −1.78% | +27.77% |
| 2024-05 | 21.59 | −0.66% | +33.57% |
| 2024-04 | 21.73 | +1.29% | +47.58% |
| 2024-03 | 21.45 | +14.13% | +63.83% |
| 2024-02 | 18.8 | −6.54% | +58.04% |
| 2024-01 | 20.11 | +21.64% | +72.64% |
| 2023-12 | 16.54 | +2.09% | +17.25% |
| 2023-11 | 16.2 | −1.40% | +13.54% |
| 2023-10 | 16.43 | −1.77% | +20.83% |