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 | 71.65 | +6.67% | −5.61% |
| 2026-08 | 67.17 | −4.01% | +11.67% |
| 2026-07 | 69.98 | −9.19% | +27.72% |
| 2026-06 | 77.07 | +14.79% | +7.61% |
| 2026-05 | 67.13 | +0.20% | +5.67% |
| 2026-04 | 66.99 | −9.12% | −0.25% |
| 2026-03 | 73.72 | +20.59% | +9.18% |
| 2026-02 | 61.13 | +3.65% | −8.08% |
| 2026-01 | 58.97 | −17.94% | −1.24% |
| 2025-12 | 71.87 | +14.52% | +7.18% |
| 2025-11 | 62.75 | +4.22% | −0.13% |
| 2025-10 | 60.21 | −20.68% | −13.70% |
| 2025-09 | 75.91 | +26.21% | +18.49% |
| 2025-08 | 60.14 | +9.77% | −12.97% |
| 2025-07 | 54.79 | −23.49% | −19.51% |
| 2025-06 | 71.61 | +12.72% | +5.07% |
| 2025-05 | 63.53 | −5.41% | −5.49% |
| 2025-04 | 67.17 | −0.51% | +5.63% |
| 2025-03 | 67.51 | +1.52% | −4.73% |
| 2025-02 | 66.5 | +11.36% | +3.33% |
| 2025-01 | 59.72 | −10.93% | −3.20% |
| 2024-12 | 67.05 | +6.70% | −19.12% |
| 2024-11 | 62.84 | −9.93% | −4.04% |
| 2024-10 | 69.77 | +8.91% | +10.69% |
| 2024-09 | 64.06 | −7.30% | −11.57% |
| 2024-08 | 69.11 | +1.52% | +12.01% |
| 2024-07 | 68.07 | −0.12% | +10.02% |
| 2024-06 | 68.15 | +1.38% | −5.21% |
| 2024-05 | 67.23 | +5.73% | +0.50% |
| 2024-04 | 63.58 | −10.28% | −1.25% |
| 2024-03 | 70.87 | +10.12% | −5.68% |
| 2024-02 | 64.36 | +4.30% | −4.40% |
| 2024-01 | 61.7 | −25.58% | −7.32% |
| 2023-12 | 82.91 | +26.60% | +23.03% |
| 2023-11 | 65.49 | +3.89% | −7.11% |
| 2023-10 | 63.03 | −12.99% | −15.00% |