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 |
|---|---|---|---|
| 2026-08 | 62.79 | −10.43% | +23.60% |
| 2026-07 | 70.1 | +7.52% | +20.43% |
| 2026-06 | 65.19 | +3.39% | −8.39% |
| 2026-05 | 63.05 | +3.46% | +37.42% |
| 2026-04 | 60.94 | +13.99% | +65.45% |
| 2026-03 | 53.46 | +2.74% | +5.33% |
| 2026-02 | 52.03 | −3.03% | +18.31% |
| 2026-01 | 53.66 | −20.97% | +9.09% |
| 2025-12 | 67.9 | +9.19% | +31.95% |
| 2025-11 | 62.18 | +4.49% | +25.50% |
| 2025-10 | 59.5 | −7.69% | +22.86% |
| 2025-09 | 64.47 | +1.98% | +18.13% |
| 2025-08 | 63.21 | −4.15% | +4.03% |
| 2025-07 | 65.95 | −12.03% | −8.98% |
| 2025-06 | 74.97 | +39.69% | +23.66% |
| 2025-05 | 53.67 | +0.55% | −2.84% |
| 2025-04 | 53.37 | −15.54% | +14.38% |
| 2025-03 | 63.2 | +18.89% | +21.44% |
| 2025-02 | 53.15 | −6.18% | +16.20% |
| 2025-01 | 56.66 | +10.10% | −5.92% |
| 2024-12 | 51.45 | +3.86% | +1.09% |
| 2024-11 | 49.54 | +2.29% | −14.28% |
| 2024-10 | 48.43 | −11.25% | +3.69% |
| 2024-09 | 54.57 | −10.18% | +15.16% |
| 2024-08 | 60.76 | −16.14% | +21.65% |
| 2024-07 | 72.45 | +19.51% | +21.53% |
| 2024-06 | 60.62 | +9.75% | +1.44% |
| 2024-05 | 55.24 | +18.38% | +19.16% |
| 2024-04 | 46.66 | −10.33% | −6.87% |
| 2024-03 | 52.04 | +13.76% | −7.44% |
| 2024-02 | 45.74 | −24.04% | +7.27% |
| 2024-01 | 60.22 | +18.32% | +22.98% |
| 2023-12 | 50.9 | −11.93% | +1.91% |
| 2023-11 | 57.8 | +23.75% | +18.21% |
| 2023-10 | 46.7 | −1.43% | +14.22% |
| 2023-09 | 47.38 | −5.13% | +19.72% |