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 | 27.92 | +0.22% | +33.75% |
| 2026-08 | 27.86 | −1.32% | +33.26% |
| 2026-07 | 28.23 | +11.21% | +43.59% |
| 2026-06 | 25.38 | +6.46% | +37.22% |
| 2026-05 | 23.84 | −3.09% | +17.72% |
| 2026-04 | 24.6 | −1.64% | +32.22% |
| 2026-03 | 25.02 | +16.69% | +23.13% |
| 2026-02 | 21.44 | −6.41% | +22.11% |
| 2026-01 | 22.9 | +3.95% | +31.23% |
| 2025-12 | 22.03 | +2.94% | +23.77% |
| 2025-11 | 21.4 | −1.70% | +16.66% |
| 2025-10 | 21.77 | +4.31% | +21.98% |
| 2025-09 | 20.87 | −0.14% | +10.50% |
| 2025-08 | 20.9 | +6.32% | −1.20% |
| 2025-07 | 19.66 | +6.28% | −4.72% |
| 2025-06 | 18.5 | −8.67% | −3.54% |
| 2025-05 | 20.25 | +8.84% | +0.05% |
| 2025-04 | 18.61 | −8.40% | −0.36% |
| 2025-03 | 20.32 | +15.73% | +5.09% |
| 2025-02 | 17.55 | +0.57% | −1.21% |
| 2025-01 | 17.45 | −1.95% | +2.15% |
| 2024-12 | 17.8 | −2.97% | −5.39% |
| 2024-11 | 18.35 | +2.78% | −2.09% |
| 2024-10 | 17.85 | −5.50% | −9.39% |
| 2024-09 | 18.89 | −10.72% | −1.22% |
| 2024-08 | 21.16 | +2.53% | +15.42% |
| 2024-07 | 20.63 | +7.59% | +12.37% |
| 2024-06 | 19.18 | −5.26% | +7.24% |
| 2024-05 | 20.24 | +8.39% | +10.35% |
| 2024-04 | 18.68 | −3.39% | +2.51% |
| 2024-03 | 19.33 | +8.78% | +5.19% |
| 2024-02 | 17.77 | +4.01% | +23.63% |
| 2024-01 | 17.08 | −9.19% | +28.44% |
| 2023-12 | 18.82 | +0.40% | +21.08% |
| 2023-11 | 18.74 | −4.87% | +20.24% |
| 2023-10 | 19.7 | +3.01% | +25.15% |