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 | 6.44 | +0.86% | −4.88% |
| 2026-08 | 6.38 | −12.32% | −9.59% |
| 2026-07 | 7.28 | +1.08% | +2.25% |
| 2026-06 | 7.2 | −5.33% | −5.37% |
| 2026-05 | 7.61 | −0.58% | +14.31% |
| 2026-04 | 7.65 | +14.56% | +16.56% |
| 2026-03 | 6.68 | +58.93% | −1.45% |
| 2026-02 | 4.2 | −34.84% | −17.21% |
| 2026-01 | 6.45 | −8.08% | +33.93% |
| 2025-12 | 7.02 | −4.90% | −13.37% |
| 2025-11 | 7.38 | +14.93% | −0.76% |
| 2025-10 | 6.42 | −5.14% | −0.03% |
| 2025-09 | 6.77 | −4.12% | +4.62% |
| 2025-08 | 7.06 | −0.83% | +13.81% |
| 2025-07 | 7.12 | −6.45% | +22.82% |
| 2025-06 | 7.61 | +14.36% | +34.29% |
| 2025-05 | 6.66 | +1.37% | +16.05% |
| 2025-04 | 6.57 | −3.14% | +9.71% |
| 2025-03 | 6.78 | +33.51% | +22.98% |
| 2025-02 | 5.08 | +5.40% | +95.28% |
| 2025-01 | 4.82 | −40.54% | −20.91% |
| 2024-12 | 8.1 | +8.92% | +7.00% |
| 2024-11 | 7.44 | +15.77% | +0.90% |
| 2024-10 | 6.42 | −0.72% | −5.28% |
| 2024-09 | 6.47 | +4.29% | −2.49% |
| 2024-08 | 6.2 | +7.02% | −7.95% |
| 2024-07 | 5.8 | +2.28% | −3.51% |
| 2024-06 | 5.67 | −1.16% | −4.37% |
| 2024-05 | 5.73 | −4.16% | −31.71% |
| 2024-04 | 5.98 | +8.57% | −34.24% |
| 2024-03 | 5.51 | +111.99% | −44.34% |
| 2024-02 | 2.6 | −57.31% | −62.82% |
| 2024-01 | 6.09 | −19.55% | +15.29% |
| 2023-12 | 7.57 | +2.72% | −20.59% |
| 2023-11 | 7.37 | +8.66% | −20.07% |
| 2023-10 | 6.78 | +2.20% | −23.26% |