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 | 9.33 | +4.41% | +6.31% |
| 2026-08 | 8.94 | +3.07% | +0.63% |
| 2026-07 | 8.67 | +19.03% | +2.43% |
| 2026-06 | 7.28 | +4.88% | −5.28% |
| 2026-05 | 6.94 | +1.27% | −22.71% |
| 2026-04 | 6.86 | −5.87% | −14.24% |
| 2026-03 | 7.28 | −9.55% | +19.46% |
| 2026-02 | 8.05 | +1.38% | +3.59% |
| 2026-01 | 7.94 | +24.02% | −5.70% |
| 2025-12 | 6.41 | −6.38% | −9.57% |
| 2025-11 | 6.84 | −22.06% | −16.44% |
| 2025-10 | 8.78 | +0.04% | +17.05% |
| 2025-09 | 8.78 | −1.16% | −7.04% |
| 2025-08 | 8.88 | +4.92% | −20.65% |
| 2025-07 | 8.46 | +10.05% | −14.86% |
| 2025-06 | 7.69 | −14.41% | −4.01% |
| 2025-05 | 8.98 | +12.37% | +10.90% |
| 2025-04 | 8 | +31.12% | +19.70% |
| 2025-03 | 6.1 | −21.57% | −6.29% |
| 2025-02 | 7.77 | −7.72% | −15.53% |
| 2025-01 | 8.43 | +18.94% | −21.12% |
| 2024-12 | 7.08 | −13.51% | −7.17% |
| 2024-11 | 8.19 | +9.19% | −8.25% |
| 2024-10 | 7.5 | −20.55% | −21.93% |
| 2024-09 | 9.44 | −15.64% | −7.19% |
| 2024-08 | 11.19 | +12.58% | −0.17% |
| 2024-07 | 9.94 | +24.07% | +1.02% |
| 2024-06 | 8.01 | −1.11% | −3.19% |
| 2024-05 | 8.1 | +21.29% | +4.44% |
| 2024-04 | 6.68 | +2.64% | −4.14% |
| 2024-03 | 6.51 | −29.30% | −7.30% |
| 2024-02 | 9.2 | −13.82% | +15.65% |
| 2024-01 | 10.68 | +39.99% | +2.30% |
| 2023-12 | 7.63 | −14.52% | −10.87% |
| 2023-11 | 8.93 | −7.09% | −2.94% |
| 2023-10 | 9.61 | −5.53% | +17.54% |