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 | 12.99 | −6.16% | +35.23% |
| 2026-08 | 13.85 | +3.60% | +44.62% |
| 2026-07 | 13.37 | +6.89% | +33.55% |
| 2026-06 | 12.5 | +6.70% | +20.49% |
| 2026-05 | 11.72 | −1.16% | +28.38% |
| 2026-04 | 11.86 | +5.64% | +31.80% |
| 2026-03 | 11.22 | +24.30% | +17.14% |
| 2026-02 | 9.03 | −11.42% | −9.89% |
| 2026-01 | 10.19 | +5.64% | +28.50% |
| 2025-12 | 9.65 | −8.04% | +0.92% |
| 2025-11 | 10.49 | +8.67% | +8.30% |
| 2025-10 | 9.65 | +0.46% | −0.52% |
| 2025-09 | 9.61 | +0.35% | 0.00% |
| 2025-08 | 9.58 | −4.32% | −9.07% |
| 2025-07 | 10.01 | −3.56% | +16.04% |
| 2025-06 | 10.38 | +13.69% | +17.78% |
| 2025-05 | 9.13 | +1.46% | +3.13% |
| 2025-04 | 9 | −6.11% | +3.46% |
| 2025-03 | 9.58 | −4.38% | +5.60% |
| 2025-02 | 10.02 | +26.33% | +25.17% |
| 2025-01 | 7.93 | −17.02% | −15.73% |
| 2024-12 | 9.56 | −1.32% | +8.71% |
| 2024-11 | 9.69 | −0.18% | +15.20% |
| 2024-10 | 9.7 | +0.99% | +16.11% |
| 2024-09 | 9.61 | −8.75% | +9.80% |
| 2024-08 | 10.53 | +22.10% | +20.36% |
| 2024-07 | 8.62 | −2.12% | +11.65% |
| 2024-06 | 8.81 | −0.43% | +14.14% |
| 2024-05 | 8.85 | +1.78% | +11.89% |
| 2024-04 | 8.69 | −4.17% | +14.52% |
| 2024-03 | 9.07 | +13.33% | +6.34% |
| 2024-02 | 8.01 | −14.95% | −5.96% |
| 2024-01 | 9.41 | +7.05% | +27.42% |
| 2023-12 | 8.79 | +4.56% | +8.03% |
| 2023-11 | 8.41 | +0.61% | −2.15% |
| 2023-10 | 8.36 | −4.49% | −3.51% |