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 | +12.16% | +11.15% |
| 2026-08 | 6.24 | +4.44% | +7.78% |
| 2026-07 | 5.97 | −2.90% | +6.35% |
| 2026-06 | 6.15 | +5.85% | +9.10% |
| 2026-05 | 5.81 | −14.22% | −5.01% |
| 2026-04 | 6.77 | +18.77% | +3.80% |
| 2026-03 | 5.7 | +22.33% | +2.79% |
| 2026-02 | 4.66 | −24.19% | −16.43% |
| 2026-01 | 6.15 | +8.66% | +16.57% |
| 2025-12 | 5.66 | −2.10% | +4.80% |
| 2025-11 | 5.78 | −9.86% | −2.88% |
| 2025-10 | 6.41 | +1.88% | +19.42% |
| 2025-09 | 6.29 | +8.76% | +9.01% |
| 2025-08 | 5.79 | +3.05% | −2.34% |
| 2025-07 | 5.62 | −0.38% | −2.12% |
| 2025-06 | 5.64 | −7.84% | +0.24% |
| 2025-05 | 6.12 | −6.25% | +2.57% |
| 2025-04 | 6.52 | +17.62% | +8.55% |
| 2025-03 | 5.55 | −0.55% | +5.37% |
| 2025-02 | 5.58 | +5.75% | +25.43% |
| 2025-01 | 5.27 | −2.30% | −17.87% |
| 2024-12 | 5.4 | −9.28% | +7.30% |
| 2024-11 | 5.95 | +10.83% | +2.28% |
| 2024-10 | 5.37 | −7.00% | +5.36% |
| 2024-09 | 5.77 | −2.56% | +16.49% |
| 2024-08 | 5.93 | +3.29% | +1.13% |
| 2024-07 | 5.74 | +2.02% | +1.72% |
| 2024-06 | 5.62 | −5.70% | +13.26% |
| 2024-05 | 5.96 | −0.78% | +15.38% |
| 2024-04 | 6.01 | +14.18% | +21.24% |
| 2024-03 | 5.26 | +18.37% | −3.34% |
| 2024-02 | 4.45 | −30.75% | −2.23% |
| 2024-01 | 6.42 | +27.64% | +30.13% |
| 2023-12 | 5.03 | −13.52% | −3.71% |
| 2023-11 | 5.82 | +14.18% | +8.23% |
| 2023-10 | 5.1 | +2.82% | −2.67% |