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 | 32.35 | +6.26% | +11.17% |
| 2026-08 | 30.44 | +2.37% | +11.30% |
| 2026-07 | 29.74 | −12.91% | +3.02% |
| 2026-06 | 34.15 | +15.75% | +15.48% |
| 2026-05 | 29.5 | −1.65% | +8.26% |
| 2026-04 | 30 | −5.61% | +10.35% |
| 2026-03 | 31.78 | +6.67% | +7.34% |
| 2026-02 | 29.79 | −13.16% | −3.63% |
| 2026-01 | 34.31 | −3.42% | +18.42% |
| 2025-12 | 35.53 | −17.88% | +1.31% |
| 2025-11 | 43.27 | +39.29% | −0.78% |
| 2025-10 | 31.06 | +6.73% | −1.10% |
| 2025-09 | 29.1 | +6.40% | −1.49% |
| 2025-08 | 27.35 | −5.23% | −1.94% |
| 2025-07 | 28.86 | −2.38% | +6.61% |
| 2025-06 | 29.57 | +8.51% | +0.62% |
| 2025-05 | 27.25 | +0.24% | −1.53% |
| 2025-04 | 27.18 | −8.19% | −1.08% |
| 2025-03 | 29.61 | −4.23% | −0.54% |
| 2025-02 | 30.92 | +6.71% | −2.21% |
| 2025-01 | 28.97 | −17.35% | −17.49% |
| 2024-12 | 35.06 | −19.60% | −7.19% |
| 2024-11 | 43.61 | +38.84% | −10.68% |
| 2024-10 | 31.41 | +6.31% | −12.51% |
| 2024-09 | 29.54 | +5.91% | −14.48% |
| 2024-08 | 27.89 | +3.03% | −15.07% |
| 2024-07 | 27.07 | −7.87% | −10.30% |
| 2024-06 | 29.39 | +6.18% | −4.84% |
| 2024-05 | 27.67 | +0.71% | −13.74% |
| 2024-04 | 27.48 | −7.69% | −0.51% |
| 2024-03 | 29.77 | −5.83% | −9.60% |
| 2024-02 | 31.62 | −9.96% | −4.39% |
| 2024-01 | 35.12 | −6.39% | −1.23% |
| 2023-12 | 37.52 | −22.83% | −11.12% |
| 2023-11 | 48.62 | +36.07% | −7.86% |
| 2023-10 | 35.73 | +3.94% | −3.40% |