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 | 24.13 | −2.25% | −20.97% |
| 2026-08 | 24.69 | −2.45% | −19.66% |
| 2026-07 | 25.31 | −18.34% | −12.99% |
| 2026-06 | 31 | +14.49% | −0.76% |
| 2026-05 | 27.08 | +2.71% | −10.17% |
| 2026-04 | 26.36 | −8.54% | −11.89% |
| 2026-03 | 28.82 | +35.91% | −5.19% |
| 2026-02 | 21.21 | −23.75% | −21.66% |
| 2026-01 | 27.81 | +0.01% | +3.19% |
| 2025-12 | 27.81 | +7.98% | −14.90% |
| 2025-11 | 25.75 | +3.53% | −21.00% |
| 2025-10 | 24.87 | −18.56% | −25.59% |
| 2025-09 | 30.54 | −0.62% | −15.64% |
| 2025-08 | 30.73 | +5.64% | −12.99% |
| 2025-07 | 29.09 | −6.87% | −9.36% |
| 2025-06 | 31.24 | +3.63% | −5.53% |
| 2025-05 | 30.14 | +0.75% | +1.07% |
| 2025-04 | 29.92 | −1.58% | +14.69% |
| 2025-03 | 30.4 | +12.29% | +9.68% |
| 2025-02 | 27.07 | +0.45% | +8.37% |
| 2025-01 | 26.95 | −17.52% | −2.93% |
| 2024-12 | 32.68 | +0.24% | +15.27% |
| 2024-11 | 32.6 | −2.48% | +7.72% |
| 2024-10 | 33.43 | −7.66% | +6.17% |
| 2024-09 | 36.2 | +2.49% | +7.11% |
| 2024-08 | 35.32 | +10.05% | +6.71% |
| 2024-07 | 32.1 | −2.93% | +5.23% |
| 2024-06 | 33.07 | +10.88% | −0.46% |
| 2024-05 | 29.82 | +14.33% | −6.94% |
| 2024-04 | 26.09 | −5.88% | −4.90% |
| 2024-03 | 27.72 | +10.95% | −9.66% |
| 2024-02 | 24.98 | −10.03% | −2.87% |
| 2024-01 | 27.77 | −2.05% | +4.72% |
| 2023-12 | 28.35 | −6.31% | −6.45% |
| 2023-11 | 30.26 | −3.88% | −9.79% |
| 2023-10 | 31.48 | −6.85% | +1.01% |