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 | 24.39 | −6.89% | +27.94% |
| 2026-08 | 26.2 | +3.84% | +43.61% |
| 2026-07 | 25.23 | +10.24% | +39.17% |
| 2026-06 | 22.88 | +6.03% | +27.06% |
| 2026-05 | 21.58 | −1.24% | +19.10% |
| 2026-04 | 21.85 | +7.40% | +24.14% |
| 2026-03 | 20.35 | +15.69% | +11.45% |
| 2026-02 | 17.59 | −10.38% | +5.16% |
| 2026-01 | 19.62 | +9.42% | +19.31% |
| 2025-12 | 17.93 | +1.31% | +2.31% |
| 2025-11 | 17.7 | −3.36% | +2.79% |
| 2025-10 | 18.32 | −3.91% | −2.40% |
| 2025-09 | 19.06 | +4.50% | +6.59% |
| 2025-08 | 18.24 | +0.63% | −1.86% |
| 2025-07 | 18.13 | +0.64% | −4.68% |
| 2025-06 | 18.01 | −0.60% | +0.71% |
| 2025-05 | 18.12 | +2.93% | +3.31% |
| 2025-04 | 17.6 | −3.57% | +9.29% |
| 2025-03 | 18.26 | +9.16% | +19.54% |
| 2025-02 | 16.72 | +1.66% | +26.53% |
| 2025-01 | 16.45 | −6.17% | +14.55% |
| 2024-12 | 17.53 | +1.79% | +15.96% |
| 2024-11 | 17.22 | −8.24% | +7.72% |
| 2024-10 | 18.77 | +4.94% | +10.83% |
| 2024-09 | 17.88 | −3.78% | +5.38% |
| 2024-08 | 18.59 | −2.25% | +6.39% |
| 2024-07 | 19.02 | +6.35% | +9.60% |
| 2024-06 | 17.88 | +1.95% | −4.64% |
| 2024-05 | 17.54 | +8.89% | −7.76% |
| 2024-04 | 16.11 | +5.47% | −4.94% |
| 2024-03 | 15.27 | +15.54% | −13.63% |
| 2024-02 | 13.22 | −7.95% | −5.85% |
| 2024-01 | 14.36 | −5.01% | +0.32% |
| 2023-12 | 15.12 | −5.44% | −12.64% |
| 2023-11 | 15.99 | −5.59% | −16.09% |
| 2023-10 | 16.93 | −0.21% | −3.10% |