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 | 53.68 | +3.51% | +2.88% |
| 2026-08 | 51.86 | −9.93% | +3.21% |
| 2026-07 | 57.58 | −0.01% | +12.74% |
| 2026-06 | 57.59 | +7.50% | +15.98% |
| 2026-05 | 53.57 | −3.42% | +5.81% |
| 2026-04 | 55.47 | −0.90% | −3.14% |
| 2026-03 | 55.98 | +72.21% | −17.02% |
| 2026-02 | 32.51 | −11.54% | −40.05% |
| 2026-01 | 36.75 | +2.24% | −21.60% |
| 2025-12 | 35.94 | −13.26% | −12.54% |
| 2025-11 | 41.44 | −9.24% | −9.69% |
| 2025-10 | 45.66 | −12.49% | −6.26% |
| 2025-09 | 52.18 | +3.84% | −13.45% |
| 2025-08 | 50.25 | −1.61% | −26.70% |
| 2025-07 | 51.07 | +2.84% | −32.56% |
| 2025-06 | 49.66 | −1.92% | −30.00% |
| 2025-05 | 50.63 | −11.60% | −29.32% |
| 2025-04 | 57.27 | −15.10% | −17.09% |
| 2025-03 | 67.47 | +24.42% | −5.30% |
| 2025-02 | 54.23 | +15.68% | +30.87% |
| 2025-01 | 46.87 | +14.06% | −2.24% |
| 2024-12 | 41.09 | −10.43% | −1.43% |
| 2024-11 | 45.88 | −5.80% | −16.11% |
| 2024-10 | 48.71 | −19.19% | −6.53% |
| 2024-09 | 60.28 | −12.06% | −4.76% |
| 2024-08 | 68.56 | −9.47% | +2.02% |
| 2024-07 | 75.73 | +6.75% | +16.62% |
| 2024-06 | 70.94 | −0.96% | −7.50% |
| 2024-05 | 71.64 | +3.70% | −7.12% |
| 2024-04 | 69.08 | −3.03% | −1.74% |
| 2024-03 | 71.25 | +71.95% | −17.36% |
| 2024-02 | 41.43 | −13.58% | −27.19% |
| 2024-01 | 47.95 | +15.01% | −17.73% |
| 2023-12 | 41.69 | −23.77% | −25.76% |
| 2023-11 | 54.69 | +4.94% | −28.09% |
| 2023-10 | 52.12 | −17.66% | −34.35% |