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 | 85.92 | −6.09% | +8.24% |
| 2026-08 | 91.5 | +6.95% | +7.79% |
| 2026-07 | 85.55 | −12.92% | +5.22% |
| 2026-06 | 98.25 | +9.32% | +6.49% |
| 2026-05 | 89.87 | +8.52% | +4.10% |
| 2026-04 | 82.81 | −9.41% | +1.32% |
| 2026-03 | 91.42 | +12.45% | +2.07% |
| 2026-02 | 81.29 | −12.80% | −2.06% |
| 2026-01 | 93.23 | +1.37% | +1.90% |
| 2025-12 | 91.96 | −37.35% | −5.65% |
| 2025-11 | 146.79 | +88.21% | −5.73% |
| 2025-10 | 77.99 | −1.75% | −4.37% |
| 2025-09 | 79.38 | −6.47% | −3.72% |
| 2025-08 | 84.88 | +4.40% | −3.12% |
| 2025-07 | 81.3 | −11.87% | −4.86% |
| 2025-06 | 92.25 | +6.86% | −3.49% |
| 2025-05 | 86.33 | +5.63% | −3.83% |
| 2025-04 | 81.73 | −8.74% | +0.65% |
| 2025-03 | 89.56 | +7.89% | −0.75% |
| 2025-02 | 83.01 | −9.26% | +1.36% |
| 2025-01 | 91.48 | −6.14% | −5.34% |
| 2024-12 | 97.47 | −37.40% | +0.14% |
| 2024-11 | 155.73 | +90.93% | +2.73% |
| 2024-10 | 81.56 | −1.08% | +2.67% |
| 2024-09 | 82.45 | −5.89% | +3.10% |
| 2024-08 | 87.62 | +2.53% | +1.65% |
| 2024-07 | 85.46 | −10.60% | +1.02% |
| 2024-06 | 95.59 | +6.48% | +3.05% |
| 2024-05 | 89.78 | +10.56% | +0.01% |
| 2024-04 | 81.2 | −10.01% | +2.00% |
| 2024-03 | 90.24 | +10.19% | +6.55% |
| 2024-02 | 81.89 | −15.27% | +3.66% |
| 2024-01 | 96.65 | −0.70% | +10.43% |
| 2023-12 | 97.34 | −35.78% | +1.81% |
| 2023-11 | 151.58 | +90.82% | +4.27% |
| 2023-10 | 79.44 | −0.66% | +3.09% |