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 | 3.03 | +0.14% | −6.31% |
| 2026-08 | 3.02 | −0.40% | −12.46% |
| 2026-07 | 3.03 | +0.55% | −10.19% |
| 2026-06 | 3.02 | +9.57% | −16.80% |
| 2026-05 | 2.75 | −9.37% | −16.70% |
| 2026-04 | 3.04 | −0.42% | −16.62% |
| 2026-03 | 3.05 | +7.64% | −19.04% |
| 2026-02 | 2.83 | −8.84% | −29.66% |
| 2026-01 | 3.11 | −3.79% | −6.06% |
| 2025-12 | 3.23 | +7.23% | −23.26% |
| 2025-11 | 3.01 | −5.14% | −23.80% |
| 2025-10 | 3.18 | −1.60% | −23.06% |
| 2025-09 | 3.23 | −6.42% | −22.14% |
| 2025-08 | 3.45 | +2.17% | −14.16% |
| 2025-07 | 3.38 | −6.84% | −17.03% |
| 2025-06 | 3.63 | +9.70% | +12.17% |
| 2025-05 | 3.31 | −9.28% | −3.67% |
| 2025-04 | 3.64 | −3.32% | +10.42% |
| 2025-03 | 3.77 | −6.47% | −0.32% |
| 2025-02 | 4.03 | +21.73% | +27.86% |
| 2025-01 | 3.31 | −21.14% | −18.54% |
| 2024-12 | 4.2 | +6.12% | +10.15% |
| 2024-11 | 3.96 | −4.22% | +3.68% |
| 2024-10 | 4.13 | −0.43% | +11.11% |
| 2024-09 | 4.15 | +3.16% | +20.97% |
| 2024-08 | 4.02 | −1.23% | +14.57% |
| 2024-07 | 4.07 | +25.95% | +13.10% |
| 2024-06 | 3.23 | −5.79% | −0.74% |
| 2024-05 | 3.43 | +3.98% | −7.49% |
| 2024-04 | 3.3 | −12.73% | −12.64% |
| 2024-03 | 3.78 | +19.97% | −5.57% |
| 2024-02 | 3.15 | −22.45% | −20.64% |
| 2024-01 | 4.06 | +6.63% | +21.79% |
| 2023-12 | 3.81 | −0.10% | +4.70% |
| 2023-11 | 3.82 | +2.63% | +0.63% |
| 2023-10 | 3.72 | +8.40% | −7.69% |