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 | 60.47 | −10.44% | −20.59% |
| 2026-08 | 67.52 | −4.98% | +4.64% |
| 2026-07 | 71.06 | +0.76% | +12.34% |
| 2026-06 | 70.52 | +1.38% | +11.50% |
| 2026-05 | 69.56 | +0.68% | +4.04% |
| 2026-04 | 69.09 | +0.62% | +4.39% |
| 2026-03 | 68.66 | +21.26% | +4.62% |
| 2026-02 | 56.62 | −4.69% | −6.44% |
| 2026-01 | 59.41 | −24.49% | +3.10% |
| 2025-12 | 78.69 | −1.72% | +25.30% |
| 2025-11 | 80.07 | +1.66% | +10.18% |
| 2025-10 | 78.75 | +3.40% | +0.05% |
| 2025-09 | 76.16 | +18.02% | −4.39% |
| 2025-08 | 64.53 | +2.00% | −16.23% |
| 2025-07 | 63.26 | +0.01% | −0.57% |
| 2025-06 | 63.25 | −5.39% | +3.38% |
| 2025-05 | 66.85 | +1.02% | −1.70% |
| 2025-04 | 66.18 | +0.84% | +8.82% |
| 2025-03 | 65.63 | +8.44% | +9.29% |
| 2025-02 | 60.52 | +5.02% | +19.39% |
| 2025-01 | 57.62 | −8.24% | −11.47% |
| 2024-12 | 62.8 | −13.57% | −10.58% |
| 2024-11 | 72.66 | −7.68% | −13.00% |
| 2024-10 | 78.72 | −1.18% | −5.20% |
| 2024-09 | 79.66 | +3.40% | −1.93% |
| 2024-08 | 77.03 | +21.07% | +5.47% |
| 2024-07 | 63.62 | +4.00% | −3.65% |
| 2024-06 | 61.18 | −10.05% | −7.05% |
| 2024-05 | 68.01 | +11.84% | +0.71% |
| 2024-04 | 60.81 | +1.27% | −5.87% |
| 2024-03 | 60.05 | +18.46% | −13.00% |
| 2024-02 | 50.69 | −22.12% | −20.36% |
| 2024-01 | 65.09 | −7.32% | +7.87% |
| 2023-12 | 70.24 | −15.91% | −11.42% |
| 2023-11 | 83.52 | +0.58% | −1.22% |
| 2023-10 | 83.04 | +2.22% | −1.27% |