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 | 4.85 | −6.45% | −10.25% |
| 2026-08 | 5.19 | +3.39% | +12.79% |
| 2026-07 | 5.02 | −2.90% | +7.73% |
| 2026-06 | 5.17 | −0.94% | +20.68% |
| 2026-05 | 5.22 | +1.86% | +10.42% |
| 2026-04 | 5.12 | +7.42% | +16.24% |
| 2026-03 | 4.77 | +26.39% | −15.55% |
| 2026-02 | 3.77 | −15.83% | −29.18% |
| 2026-01 | 4.48 | −9.34% | +2.43% |
| 2025-12 | 4.94 | +5.60% | −10.84% |
| 2025-11 | 4.68 | +6.27% | −12.14% |
| 2025-10 | 4.4 | −18.54% | −5.44% |
| 2025-09 | 5.41 | +17.57% | +41.17% |
| 2025-08 | 4.6 | −1.24% | −1.98% |
| 2025-07 | 4.66 | +8.76% | −18.33% |
| 2025-06 | 4.28 | −9.36% | −18.18% |
| 2025-05 | 4.72 | +7.24% | +5.90% |
| 2025-04 | 4.4 | −21.95% | −16.17% |
| 2025-03 | 5.64 | +5.99% | +16.07% |
| 2025-02 | 5.33 | +21.73% | +7.34% |
| 2025-01 | 4.37 | −21.09% | −24.43% |
| 2024-12 | 5.54 | +4.06% | −11.62% |
| 2024-11 | 5.33 | +14.37% | +4.34% |
| 2024-10 | 4.66 | +21.61% | −13.57% |
| 2024-09 | 3.83 | −18.37% | −33.12% |
| 2024-08 | 4.69 | −17.70% | −30.91% |
| 2024-07 | 5.7 | +8.96% | +1.85% |
| 2024-06 | 5.23 | +17.31% | −3.77% |
| 2024-05 | 4.46 | −15.12% | −24.66% |
| 2024-04 | 5.26 | +8.07% | +0.50% |
| 2024-03 | 4.86 | −1.97% | −11.42% |
| 2024-02 | 4.96 | −14.30% | −12.37% |
| 2024-01 | 5.79 | −7.72% | +27.51% |
| 2023-12 | 6.27 | +22.88% | −24.34% |
| 2023-11 | 5.11 | −5.27% | −35.77% |
| 2023-10 | 5.39 | −5.89% | −38.74% |