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 | 17.6 | +0.54% | +25.46% |
| 2026-08 | 17.51 | +1.61% | +26.63% |
| 2026-07 | 17.23 | +2.25% | +28.23% |
| 2026-06 | 16.85 | +5.28% | +25.58% |
| 2026-05 | 16 | +5.11% | +20.86% |
| 2026-04 | 15.23 | +1.12% | +16.56% |
| 2026-03 | 15.06 | +1.43% | +25.64% |
| 2026-02 | 14.84 | −3.63% | +24.87% |
| 2026-01 | 15.4 | +0.10% | +46.45% |
| 2025-12 | 15.38 | +3.94% | +29.58% |
| 2025-11 | 14.8 | +2.60% | +40.81% |
| 2025-10 | 14.42 | +2.80% | +51.51% |
| 2025-09 | 14.03 | +1.48% | +62.75% |
| 2025-08 | 13.83 | +2.89% | +78.77% |
| 2025-07 | 13.44 | +0.14% | +84.16% |
| 2025-06 | 13.42 | +1.33% | +86.88% |
| 2025-05 | 13.24 | +1.37% | +86.21% |
| 2025-04 | 13.06 | +9.01% | +75.23% |
| 2025-03 | 11.98 | +0.81% | +56.47% |
| 2025-02 | 11.89 | +13.02% | +62.16% |
| 2025-01 | 10.52 | −11.42% | +30.08% |
| 2024-12 | 11.87 | +12.95% | +38.68% |
| 2024-11 | 10.51 | +10.40% | +28.15% |
| 2024-10 | 9.52 | +10.42% | +17.48% |
| 2024-09 | 8.62 | +11.47% | +7.29% |
| 2024-08 | 7.73 | +5.99% | +3.06% |
| 2024-07 | 7.3 | +1.62% | +4.19% |
| 2024-06 | 7.18 | +0.96% | −4.56% |
| 2024-05 | 7.11 | −4.60% | −11.30% |
| 2024-04 | 7.45 | −2.66% | −8.68% |
| 2024-03 | 7.66 | +4.48% | −24.40% |
| 2024-02 | 7.33 | −9.33% | −28.33% |
| 2024-01 | 8.08 | −5.57% | −8.66% |
| 2023-12 | 8.56 | +4.37% | −20.30% |
| 2023-11 | 8.2 | +1.21% | −24.44% |
| 2023-10 | 8.1 | +0.84% | −36.07% |