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 | 21.27 | −2.05% | +18.79% |
| 2026-08 | 21.72 | −9.06% | +14.23% |
| 2026-07 | 23.88 | +11.91% | +24.91% |
| 2026-06 | 21.34 | +2.11% | +18.97% |
| 2026-05 | 20.9 | −0.49% | +8.11% |
| 2026-04 | 21 | +11.02% | +4.27% |
| 2026-03 | 18.92 | +29.13% | −6.50% |
| 2026-02 | 14.65 | −22.46% | −17.00% |
| 2026-01 | 18.89 | +3.47% | +2.46% |
| 2025-12 | 18.26 | +7.95% | +0.03% |
| 2025-11 | 16.91 | +0.04% | −6.62% |
| 2025-10 | 16.91 | −5.57% | −9.64% |
| 2025-09 | 17.9 | −5.82% | −12.18% |
| 2025-08 | 19.01 | −0.55% | −19.45% |
| 2025-07 | 19.12 | +6.58% | −16.61% |
| 2025-06 | 17.94 | −7.20% | −17.26% |
| 2025-05 | 19.33 | −4.03% | −12.30% |
| 2025-04 | 20.14 | −0.44% | −9.87% |
| 2025-03 | 20.23 | +14.63% | +0.30% |
| 2025-02 | 17.65 | −4.27% | +18.52% |
| 2025-01 | 18.44 | +1.01% | −11.23% |
| 2024-12 | 18.25 | +0.76% | +4.51% |
| 2024-11 | 18.11 | −3.19% | −0.59% |
| 2024-10 | 18.71 | −8.21% | −6.71% |
| 2024-09 | 20.39 | −13.62% | −4.11% |
| 2024-08 | 23.6 | +2.95% | +15.25% |
| 2024-07 | 22.93 | +5.75% | +15.46% |
| 2024-06 | 21.68 | −1.64% | +9.90% |
| 2024-05 | 22.04 | −1.37% | +8.95% |
| 2024-04 | 22.35 | +10.79% | +20.86% |
| 2024-03 | 20.17 | +35.45% | +1.68% |
| 2024-02 | 14.89 | −28.30% | +1.67% |
| 2024-01 | 20.77 | +18.93% | +62.27% |
| 2023-12 | 17.46 | −4.15% | +19.19% |
| 2023-11 | 18.22 | −9.15% | −18.34% |
| 2023-10 | 20.06 | −5.66% | −7.58% |