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 | 20.99 | +5.10% | −2.69% |
| 2026-08 | 19.97 | −2.34% | +1.32% |
| 2026-07 | 20.45 | +19.21% | +3.96% |
| 2026-06 | 17.16 | +1.99% | −0.99% |
| 2026-05 | 16.82 | −15.15% | −6.08% |
| 2026-04 | 19.83 | +1.72% | +0.46% |
| 2026-03 | 19.49 | +51.07% | +8.55% |
| 2026-02 | 12.9 | −42.10% | −8.70% |
| 2026-01 | 22.28 | +18.55% | +13.51% |
| 2025-12 | 18.79 | +1.02% | −3.33% |
| 2025-11 | 18.6 | +0.74% | −1.89% |
| 2025-10 | 18.46 | −14.41% | +0.70% |
| 2025-09 | 21.57 | +9.45% | +9.20% |
| 2025-08 | 19.71 | +0.19% | −6.56% |
| 2025-07 | 19.67 | +13.52% | −15.61% |
| 2025-06 | 17.33 | −3.24% | −14.62% |
| 2025-05 | 17.91 | −9.24% | −32.48% |
| 2025-04 | 19.73 | +9.91% | −31.55% |
| 2025-03 | 17.95 | +27.04% | −25.75% |
| 2025-02 | 14.13 | −28.00% | −16.69% |
| 2025-01 | 19.63 | +0.95% | −26.60% |
| 2024-12 | 19.44 | +2.53% | −21.99% |
| 2024-11 | 18.96 | +3.41% | −28.05% |
| 2024-10 | 18.33 | −7.19% | −45.58% |
| 2024-09 | 19.76 | −6.34% | −34.80% |
| 2024-08 | 21.09 | −9.50% | −20.19% |
| 2024-07 | 23.31 | +14.84% | −0.31% |
| 2024-06 | 20.3 | −23.48% | −16.42% |
| 2024-05 | 26.53 | −7.99% | −12.38% |
| 2024-04 | 28.83 | +19.23% | +8.08% |
| 2024-03 | 24.18 | +42.55% | −2.89% |
| 2024-02 | 16.96 | −36.56% | −32.37% |
| 2024-01 | 26.74 | +7.28% | −13.66% |
| 2023-12 | 24.93 | −5.42% | −24.66% |
| 2023-11 | 26.36 | −21.78% | −24.27% |
| 2023-10 | 33.69 | +11.19% | −22.25% |