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 | 7.24 | +0.79% | +10.97% |
| 2026-08 | 7.19 | +38.78% | +13.44% |
| 2026-07 | 5.18 | +17.02% | +7.71% |
| 2026-06 | 4.43 | −4.85% | +0.50% |
| 2026-05 | 4.65 | +9.12% | −7.36% |
| 2026-04 | 4.26 | −27.21% | −27.61% |
| 2026-03 | 5.86 | +30.06% | −22.79% |
| 2026-02 | 4.5 | −32.02% | −38.30% |
| 2026-01 | 6.62 | −14.14% | −3.06% |
| 2025-12 | 7.71 | +18.86% | −16.93% |
| 2025-11 | 6.49 | +8.30% | −12.39% |
| 2025-10 | 5.99 | −8.20% | −24.06% |
| 2025-09 | 6.53 | +3.04% | −12.13% |
| 2025-08 | 6.34 | +31.77% | −13.34% |
| 2025-07 | 4.81 | +9.19% | −25.72% |
| 2025-06 | 4.4 | −12.29% | −24.88% |
| 2025-05 | 5.02 | −14.73% | −19.01% |
| 2025-04 | 5.89 | −22.36% | +8.10% |
| 2025-03 | 7.58 | +3.93% | +25.77% |
| 2025-02 | 7.3 | +6.80% | +12.75% |
| 2025-01 | 6.83 | −26.43% | −0.04% |
| 2024-12 | 9.29 | +25.36% | +33.00% |
| 2024-11 | 7.41 | −6.12% | −11.32% |
| 2024-10 | 7.89 | +6.21% | +5.18% |
| 2024-09 | 7.43 | +1.61% | +3.13% |
| 2024-08 | 7.31 | +12.95% | +9.88% |
| 2024-07 | 6.47 | +10.39% | +1.56% |
| 2024-06 | 5.86 | −5.42% | +0.66% |
| 2024-05 | 6.2 | +13.82% | +12.47% |
| 2024-04 | 5.45 | −9.68% | +14.99% |
| 2024-03 | 6.03 | −6.82% | −9.89% |
| 2024-02 | 6.47 | −5.31% | +0.38% |
| 2024-01 | 6.84 | −2.10% | +11.32% |
| 2023-12 | 6.98 | −16.41% | −0.51% |
| 2023-11 | 8.35 | +11.35% | +3.80% |
| 2023-10 | 7.5 | +4.14% | +8.38% |