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 | 9.09 | +1.04% | +30.07% |
| 2026-08 | 8.99 | +1.44% | +30.37% |
| 2026-07 | 8.86 | +6.40% | +26.56% |
| 2026-06 | 8.33 | +0.44% | +16.39% |
| 2026-05 | 8.29 | −0.13% | +17.78% |
| 2026-04 | 8.3 | +5.21% | +18.81% |
| 2026-03 | 7.89 | +5.05% | +31.14% |
| 2026-02 | 7.51 | −0.22% | +24.35% |
| 2026-01 | 7.53 | +2.34% | +33.06% |
| 2025-12 | 7.36 | +1.20% | +16.66% |
| 2025-11 | 7.27 | +2.59% | +19.24% |
| 2025-10 | 7.08 | +1.43% | +19.36% |
| 2025-09 | 6.98 | +1.27% | +9.45% |
| 2025-08 | 6.9 | −1.52% | +17.63% |
| 2025-07 | 7 | −2.14% | +10.24% |
| 2025-06 | 7.16 | +1.64% | +24.60% |
| 2025-05 | 7.04 | +0.74% | +14.69% |
| 2025-04 | 6.99 | +16.13% | +28.72% |
| 2025-03 | 6.02 | −0.38% | +9.53% |
| 2025-02 | 6.04 | +6.76% | +20.63% |
| 2025-01 | 5.66 | −10.26% | +3.80% |
| 2024-12 | 6.31 | +3.44% | +22.67% |
| 2024-11 | 6.1 | +2.69% | +15.67% |
| 2024-10 | 5.94 | −6.98% | +7.21% |
| 2024-09 | 6.38 | +8.84% | +12.04% |
| 2024-08 | 5.86 | −7.70% | +5.43% |
| 2024-07 | 6.35 | +10.59% | +21.38% |
| 2024-06 | 5.74 | −6.43% | +10.54% |
| 2024-05 | 6.14 | +13.06% | +12.35% |
| 2024-04 | 5.43 | −1.17% | +6.62% |
| 2024-03 | 5.49 | +9.70% | −4.58% |
| 2024-02 | 5.01 | −8.12% | −3.02% |
| 2024-01 | 5.45 | +6.04% | +15.87% |
| 2023-12 | 5.14 | −2.46% | −0.70% |
| 2023-11 | 5.27 | −4.80% | −1.34% |
| 2023-10 | 5.54 | −2.80% | +2.99% |