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 | 19.79 | +3.71% | +19.38% |
| 2026-08 | 19.08 | −6.27% | +23.69% |
| 2026-07 | 20.36 | +1.92% | +34.48% |
| 2026-06 | 19.97 | −6.98% | +26.60% |
| 2026-05 | 21.47 | +1.88% | +39.84% |
| 2026-04 | 21.08 | −3.25% | +37.25% |
| 2026-03 | 21.79 | +59.00% | +29.26% |
| 2026-02 | 13.7 | −23.03% | +10.11% |
| 2026-01 | 17.8 | −5.63% | +26.89% |
| 2025-12 | 18.86 | +4.73% | +20.35% |
| 2025-11 | 18.01 | +11.17% | +18.32% |
| 2025-10 | 16.2 | −2.26% | +6.05% |
| 2025-09 | 16.58 | +7.45% | +4.29% |
| 2025-08 | 15.43 | +1.90% | −3.38% |
| 2025-07 | 15.14 | −4.04% | +1.09% |
| 2025-06 | 15.77 | +2.74% | +15.14% |
| 2025-05 | 15.35 | 0.00% | −2.12% |
| 2025-04 | 15.35 | −8.89% | +6.74% |
| 2025-03 | 16.85 | +35.43% | +33.98% |
| 2025-02 | 12.44 | −11.29% | −1.20% |
| 2025-01 | 14.03 | −10.49% | −14.04% |
| 2024-12 | 15.67 | +2.96% | +6.48% |
| 2024-11 | 15.22 | −0.35% | +0.29% |
| 2024-10 | 15.28 | −3.89% | +0.37% |
| 2024-09 | 15.89 | −0.45% | +10.98% |
| 2024-08 | 15.97 | +6.62% | +14.79% |
| 2024-07 | 14.97 | +9.29% | +8.61% |
| 2024-06 | 13.7 | −12.66% | +2.26% |
| 2024-05 | 15.69 | +9.05% | +2.03% |
| 2024-04 | 14.38 | +14.36% | −6.14% |
| 2024-03 | 12.58 | −0.13% | −16.12% |
| 2024-02 | 12.59 | −22.82% | +19.09% |
| 2024-01 | 16.32 | +10.88% | +56.39% |
| 2023-12 | 14.72 | −3.02% | +27.07% |
| 2023-11 | 15.18 | −0.27% | +19.39% |
| 2023-10 | 15.22 | +6.26% | +8.53% |