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 | 14.91 | +3.46% | +5.95% |
| 2026-08 | 14.41 | −2.50% | −3.17% |
| 2026-07 | 14.78 | +17.61% | +15.99% |
| 2026-06 | 12.56 | +3.57% | +21.20% |
| 2026-05 | 12.13 | −9.07% | +4.40% |
| 2026-04 | 13.34 | −11.08% | −4.12% |
| 2026-03 | 15 | +54.21% | −7.89% |
| 2026-02 | 9.73 | −37.85% | −27.18% |
| 2026-01 | 15.65 | +16.09% | +21.82% |
| 2025-12 | 13.48 | +14.92% | +6.60% |
| 2025-11 | 11.73 | −5.80% | −8.65% |
| 2025-10 | 12.46 | −11.50% | −5.10% |
| 2025-09 | 14.08 | −5.40% | −2.09% |
| 2025-08 | 14.88 | +16.79% | −4.97% |
| 2025-07 | 12.74 | +22.81% | −3.21% |
| 2025-06 | 10.37 | −10.71% | −10.97% |
| 2025-05 | 11.62 | −16.50% | −12.15% |
| 2025-04 | 13.91 | −14.63% | +12.75% |
| 2025-03 | 16.3 | +21.99% | +17.01% |
| 2025-02 | 13.36 | +3.97% | +56.96% |
| 2025-01 | 12.85 | +1.34% | −1.98% |
| 2024-12 | 12.68 | −1.28% | +24.02% |
| 2024-11 | 12.84 | −2.15% | +19.30% |
| 2024-10 | 13.13 | −8.66% | +24.05% |
| 2024-09 | 14.37 | −8.21% | +13.32% |
| 2024-08 | 15.66 | +18.97% | +23.04% |
| 2024-07 | 13.16 | +12.41% | +27.05% |
| 2024-06 | 11.71 | −11.47% | +26.25% |
| 2024-05 | 13.22 | +7.17% | +38.06% |
| 2024-04 | 12.34 | −11.40% | +50.03% |
| 2024-03 | 13.93 | +63.63% | +20.59% |
| 2024-02 | 8.51 | −35.07% | −20.40% |
| 2024-01 | 13.11 | +28.92% | +68.20% |
| 2023-12 | 10.17 | −5.54% | +21.21% |
| 2023-11 | 10.77 | +1.73% | +4.40% |
| 2023-10 | 10.58 | −9.99% | −3.17% |