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 | 77.01 | −1.16% | +26.41% |
| 2026-08 | 77.92 | −4.67% | +36.33% |
| 2026-07 | 81.74 | +8.87% | +42.61% |
| 2026-06 | 75.07 | +14.75% | +32.85% |
| 2026-05 | 65.42 | −3.45% | +18.60% |
| 2026-04 | 67.76 | −3.40% | +16.41% |
| 2026-03 | 70.15 | +27.12% | +30.64% |
| 2026-02 | 55.18 | −8.10% | +13.91% |
| 2026-01 | 60.04 | −7.33% | +8.25% |
| 2025-12 | 64.8 | +12.88% | +18.88% |
| 2025-11 | 57.4 | +13.01% | +9.99% |
| 2025-10 | 50.79 | −16.62% | −3.03% |
| 2025-09 | 60.92 | +6.59% | +14.64% |
| 2025-08 | 57.15 | −0.28% | +7.74% |
| 2025-07 | 57.31 | +1.42% | +20.71% |
| 2025-06 | 56.51 | +2.44% | +24.71% |
| 2025-05 | 55.16 | −5.23% | +20.40% |
| 2025-04 | 58.21 | +8.40% | +24.37% |
| 2025-03 | 53.69 | +10.85% | +29.73% |
| 2025-02 | 48.44 | −12.67% | +29.35% |
| 2025-01 | 55.47 | +1.77% | +37.00% |
| 2024-12 | 54.5 | +4.43% | +38.74% |
| 2024-11 | 52.19 | −0.37% | +31.71% |
| 2024-10 | 52.38 | −1.42% | +20.60% |
| 2024-09 | 53.14 | +0.17% | +26.20% |
| 2024-08 | 53.04 | +11.71% | +27.71% |
| 2024-07 | 47.48 | +4.79% | +15.00% |
| 2024-06 | 45.31 | −1.09% | +11.83% |
| 2024-05 | 45.81 | −2.10% | +12.93% |
| 2024-04 | 46.8 | +13.06% | +18.54% |
| 2024-03 | 41.39 | +10.53% | −2.35% |
| 2024-02 | 37.44 | −7.50% | −1.81% |
| 2024-01 | 40.49 | +3.08% | −8.81% |
| 2023-12 | 39.27 | −0.87% | −10.02% |
| 2023-11 | 39.62 | −8.77% | −10.13% |
| 2023-10 | 43.43 | +3.15% | −5.65% |