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 | 85.07 | −0.59% | +26.96% |
| 2026-08 | 85.58 | +3.47% | +24.45% |
| 2026-07 | 82.7 | +8.48% | +29.37% |
| 2026-06 | 76.23 | −3.72% | +21.71% |
| 2026-05 | 79.18 | +4.51% | +30.23% |
| 2026-04 | 75.75 | +2.76% | +32.49% |
| 2026-03 | 73.72 | +10.02% | +35.15% |
| 2026-02 | 67 | −7.49% | +34.63% |
| 2026-01 | 72.43 | −0.73% | +43.04% |
| 2025-12 | 72.97 | +2.19% | +30.52% |
| 2025-11 | 71.4 | +2.43% | +25.06% |
| 2025-10 | 69.7 | +4.03% | +20.22% |
| 2025-09 | 67 | −2.55% | +17.41% |
| 2025-08 | 68.76 | +7.55% | +8.68% |
| 2025-07 | 63.93 | +2.06% | +1.96% |
| 2025-06 | 62.63 | +3.01% | −4.09% |
| 2025-05 | 60.8 | +6.33% | −7.28% |
| 2025-04 | 57.17 | +4.82% | −12.02% |
| 2025-03 | 54.54 | +9.60% | −13.99% |
| 2025-02 | 49.76 | −1.71% | −15.30% |
| 2025-01 | 50.63 | −9.42% | −17.15% |
| 2024-12 | 55.9 | −2.07% | −13.71% |
| 2024-11 | 57.09 | −1.53% | −11.73% |
| 2024-10 | 57.98 | +1.61% | −4.73% |
| 2024-09 | 57.06 | −9.80% | −4.80% |
| 2024-08 | 63.26 | +0.90% | +0.90% |
| 2024-07 | 62.7 | −3.99% | +1.36% |
| 2024-06 | 65.3 | −0.41% | +9.96% |
| 2024-05 | 65.57 | +0.89% | +15.62% |
| 2024-04 | 64.99 | +2.48% | +15.89% |
| 2024-03 | 63.42 | +7.93% | +14.80% |
| 2024-02 | 58.75 | −3.86% | +12.63% |
| 2024-01 | 61.12 | −5.66% | +22.22% |
| 2023-12 | 64.79 | +0.17% | +12.08% |
| 2023-11 | 64.68 | +6.27% | +7.64% |
| 2023-10 | 60.86 | +1.54% | −7.96% |