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 | 36.13 | +4.85% | +13.53% |
| 2026-08 | 34.46 | +19.80% | +3.29% |
| 2026-07 | 28.76 | −28.81% | −26.17% |
| 2026-06 | 40.41 | +23.18% | −0.62% |
| 2026-05 | 32.8 | +13.32% | +0.97% |
| 2026-04 | 28.95 | −10.92% | −12.55% |
| 2026-03 | 32.5 | +24.81% | +1.26% |
| 2026-02 | 26.04 | −6.35% | +0.62% |
| 2026-01 | 27.8 | +8.00% | +22.86% |
| 2025-12 | 25.74 | +12.24% | −23.33% |
| 2025-11 | 22.93 | +6.73% | −24.85% |
| 2025-10 | 21.49 | −32.48% | −34.21% |
| 2025-09 | 31.82 | −4.61% | +2.80% |
| 2025-08 | 33.36 | −14.37% | +8.33% |
| 2025-07 | 38.96 | −4.18% | +29.27% |
| 2025-06 | 40.66 | +25.16% | +46.70% |
| 2025-05 | 32.49 | −1.85% | +21.20% |
| 2025-04 | 33.1 | +3.14% | +50.22% |
| 2025-03 | 32.09 | +24.03% | +86.36% |
| 2025-02 | 25.87 | +14.34% | +77.38% |
| 2025-01 | 22.63 | −32.60% | −8.09% |
| 2024-12 | 33.58 | +10.03% | +51.23% |
| 2024-11 | 30.51 | −6.56% | +69.90% |
| 2024-10 | 32.66 | +5.50% | +79.79% |
| 2024-09 | 30.96 | +0.51% | +25.31% |
| 2024-08 | 30.8 | +2.18% | +52.23% |
| 2024-07 | 30.14 | +8.73% | +29.46% |
| 2024-06 | 27.72 | +3.40% | +18.57% |
| 2024-05 | 26.81 | +21.64% | +9.30% |
| 2024-04 | 22.04 | +27.96% | −9.91% |
| 2024-03 | 17.22 | +18.05% | −25.31% |
| 2024-02 | 14.59 | −40.75% | −37.82% |
| 2024-01 | 24.62 | +10.89% | −4.49% |
| 2023-12 | 22.2 | +23.61% | −28.88% |
| 2023-11 | 17.96 | −1.13% | −36.54% |
| 2023-10 | 18.17 | −26.46% | −29.88% |