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 | 23.13 | −1.11% | +26.64% |
| 2026-08 | 23.39 | +2.20% | +26.11% |
| 2026-07 | 22.89 | +3.58% | +17.43% |
| 2026-06 | 22.1 | +7.72% | +14.40% |
| 2026-05 | 20.51 | +1.14% | +12.89% |
| 2026-04 | 20.28 | +11.73% | +14.31% |
| 2026-03 | 18.15 | +0.61% | +5.69% |
| 2026-02 | 18.04 | −1.78% | +2.44% |
| 2026-01 | 18.37 | +22.96% | +5.27% |
| 2025-12 | 14.94 | −3.51% | −4.38% |
| 2025-11 | 15.48 | +2.57% | −5.76% |
| 2025-10 | 15.09 | −17.37% | −7.25% |
| 2025-09 | 18.27 | −1.53% | −1.49% |
| 2025-08 | 18.55 | −4.82% | −1.80% |
| 2025-07 | 19.49 | +0.90% | +7.01% |
| 2025-06 | 19.31 | +6.30% | +12.01% |
| 2025-05 | 18.17 | +2.41% | +12.12% |
| 2025-04 | 17.74 | +3.30% | +14.15% |
| 2025-03 | 17.17 | −2.47% | +11.62% |
| 2025-02 | 17.61 | +0.93% | +42.14% |
| 2025-01 | 17.45 | +11.66% | +66.21% |
| 2024-12 | 15.62 | −4.89% | +58.41% |
| 2024-11 | 16.43 | +0.95% | +61.13% |
| 2024-10 | 16.27 | −12.23% | +37.83% |
| 2024-09 | 18.54 | −1.85% | +13.02% |
| 2024-08 | 18.89 | +3.72% | +61.01% |
| 2024-07 | 18.21 | +5.62% | +76.91% |
| 2024-06 | 17.24 | +6.40% | +33.89% |
| 2024-05 | 16.2 | +4.27% | +42.54% |
| 2024-04 | 15.54 | +1.02% | +42.37% |
| 2024-03 | 15.38 | +24.18% | +17.81% |
| 2024-02 | 12.39 | +18.01% | +28.58% |
| 2024-01 | 10.5 | +6.43% | +37.92% |
| 2023-12 | 9.86 | −3.26% | +1.39% |
| 2023-11 | 10.19 | −13.64% | +7.03% |
| 2023-10 | 11.81 | −28.03% | +1.96% |