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 | 51.29 | +7.64% | −13.12% |
| 2026-08 | 47.64 | −4.28% | +7.60% |
| 2026-07 | 49.78 | −11.49% | +19.59% |
| 2026-06 | 56.24 | +16.15% | −1.62% |
| 2026-05 | 48.42 | +1.98% | −3.29% |
| 2026-04 | 47.48 | −12.81% | −10.13% |
| 2026-03 | 54.46 | +23.78% | +0.09% |
| 2026-02 | 44 | +6.28% | −17.36% |
| 2026-01 | 41.39 | −24.81% | −14.28% |
| 2025-12 | 55.06 | +16.85% | +0.26% |
| 2025-11 | 47.12 | +9.96% | −7.94% |
| 2025-10 | 42.85 | −27.42% | −25.27% |
| 2025-09 | 59.04 | +33.33% | +14.59% |
| 2025-08 | 44.28 | +6.37% | −17.38% |
| 2025-07 | 41.62 | −27.19% | −22.33% |
| 2025-06 | 57.17 | +14.18% | +7.07% |
| 2025-05 | 50.07 | −5.22% | −3.73% |
| 2025-04 | 52.83 | −2.89% | +10.42% |
| 2025-03 | 54.41 | +2.18% | −3.90% |
| 2025-02 | 53.24 | +10.25% | +5.87% |
| 2025-01 | 48.29 | −12.05% | +9.84% |
| 2024-12 | 54.91 | +7.28% | −14.65% |
| 2024-11 | 51.18 | −10.73% | −2.38% |
| 2024-10 | 57.34 | +11.30% | +12.72% |
| 2024-09 | 51.52 | −3.87% | −19.86% |
| 2024-08 | 53.59 | 0.00% | −1.87% |
| 2024-07 | 53.59 | +0.36% | −2.29% |
| 2024-06 | 53.4 | +2.65% | −15.31% |
| 2024-05 | 52.01 | +8.70% | −12.68% |
| 2024-04 | 47.85 | −15.49% | −15.06% |
| 2024-03 | 56.62 | +12.58% | −15.55% |
| 2024-02 | 50.29 | +14.38% | −15.92% |
| 2024-01 | 43.96 | −31.66% | −25.85% |
| 2023-12 | 64.34 | +22.71% | +6.37% |
| 2023-11 | 52.43 | +3.07% | −13.27% |
| 2023-10 | 50.87 | −20.88% | −19.18% |