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 | 18.73 | +5.28% | +7.26% |
| 2026-08 | 17.79 | −11.67% | −3.16% |
| 2026-07 | 20.14 | +3.82% | +25.80% |
| 2026-06 | 19.4 | +4.84% | +5.72% |
| 2026-05 | 18.5 | +4.85% | +0.27% |
| 2026-04 | 17.64 | +24.85% | −12.87% |
| 2026-03 | 14.13 | +28.53% | −21.95% |
| 2026-02 | 11 | −35.00% | −15.57% |
| 2026-01 | 16.92 | +5.66% | −10.07% |
| 2025-12 | 16.01 | −0.72% | −0.19% |
| 2025-11 | 16.13 | +13.22% | −12.67% |
| 2025-10 | 14.24 | −18.42% | −8.46% |
| 2025-09 | 17.46 | −4.94% | −11.25% |
| 2025-08 | 18.37 | +14.74% | −27.38% |
| 2025-07 | 16.01 | −12.75% | −27.35% |
| 2025-06 | 18.35 | −0.55% | −17.63% |
| 2025-05 | 18.45 | −8.89% | −14.75% |
| 2025-04 | 20.25 | +11.83% | −4.25% |
| 2025-03 | 18.11 | +39.03% | +3.13% |
| 2025-02 | 13.02 | −30.77% | +29.14% |
| 2025-01 | 18.81 | +17.28% | +2.56% |
| 2024-12 | 16.04 | −13.13% | +8.00% |
| 2024-11 | 18.47 | +18.67% | +6.75% |
| 2024-10 | 15.56 | −20.91% | +12.86% |
| 2024-09 | 19.68 | −22.22% | +34.21% |
| 2024-08 | 25.3 | +14.79% | +63.31% |
| 2024-07 | 22.04 | −1.07% | +52.12% |
| 2024-06 | 22.28 | +2.91% | +54.31% |
| 2024-05 | 21.64 | +2.33% | +11.33% |
| 2024-04 | 21.15 | +20.45% | +16.81% |
| 2024-03 | 17.56 | +74.10% | −11.88% |
| 2024-02 | 10.09 | −45.01% | −21.16% |
| 2024-01 | 18.34 | +23.50% | +28.85% |
| 2023-12 | 14.85 | −14.14% | −16.26% |
| 2023-11 | 17.3 | +25.48% | −13.02% |
| 2023-10 | 13.79 | −5.95% | −28.76% |