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 | 15.03 | +13.28% | −8.34% |
| 2026-08 | 13.27 | −1.95% | +0.23% |
| 2026-07 | 13.53 | −19.07% | −4.33% |
| 2026-06 | 16.72 | +27.91% | +12.22% |
| 2026-05 | 13.07 | +3.03% | +1.15% |
| 2026-04 | 12.69 | −14.09% | −3.77% |
| 2026-03 | 14.77 | +21.40% | +3.35% |
| 2026-02 | 12.17 | −6.22% | −4.52% |
| 2026-01 | 12.97 | −12.56% | −10.45% |
| 2025-12 | 14.84 | +14.53% | +8.17% |
| 2025-11 | 12.96 | +16.41% | −9.85% |
| 2025-10 | 11.13 | −32.13% | −15.20% |
| 2025-09 | 16.4 | +23.89% | +9.66% |
| 2025-08 | 13.24 | −6.42% | −8.06% |
| 2025-07 | 14.15 | −5.06% | −3.41% |
| 2025-06 | 14.9 | +15.28% | −1.72% |
| 2025-05 | 12.93 | −1.98% | +4.24% |
| 2025-04 | 13.19 | −7.72% | +14.20% |
| 2025-03 | 14.29 | +12.13% | +2.71% |
| 2025-02 | 12.74 | −12.03% | +24.52% |
| 2025-01 | 14.49 | +5.61% | +3.54% |
| 2024-12 | 13.72 | −4.55% | −3.65% |
| 2024-11 | 14.37 | +9.50% | +13.83% |
| 2024-10 | 13.13 | −12.23% | +15.91% |
| 2024-09 | 14.96 | +3.86% | +0.03% |
| 2024-08 | 14.4 | −1.68% | +25.69% |
| 2024-07 | 14.65 | −3.40% | +36.93% |
| 2024-06 | 15.16 | +22.29% | +28.09% |
| 2024-05 | 12.4 | +7.37% | +17.72% |
| 2024-04 | 11.55 | −17.01% | +19.91% |
| 2024-03 | 13.91 | +35.94% | +33.11% |
| 2024-02 | 10.23 | −26.86% | +21.61% |
| 2024-01 | 13.99 | −1.72% | +21.23% |
| 2023-12 | 14.24 | +12.76% | +51.13% |
| 2023-11 | 12.63 | +11.51% | +16.05% |
| 2023-10 | 11.32 | −24.26% | −1.98% |