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 | 4.31 | +9.54% | +3.70% |
| 2026-08 | 3.94 | −8.99% | −0.62% |
| 2026-07 | 4.33 | +5.70% | −0.54% |
| 2026-06 | 4.09 | +1.78% | +2.23% |
| 2026-05 | 4.02 | −1.52% | +2.03% |
| 2026-04 | 4.08 | −8.38% | −7.66% |
| 2026-03 | 4.46 | +25.21% | −2.04% |
| 2026-02 | 3.56 | −15.57% | −5.31% |
| 2026-01 | 4.21 | +6.96% | −6.82% |
| 2025-12 | 3.94 | +3.08% | +1.41% |
| 2025-11 | 3.82 | −7.41% | −7.38% |
| 2025-10 | 4.13 | −0.69% | −6.29% |
| 2025-09 | 4.16 | +4.96% | −13.13% |
| 2025-08 | 3.96 | −8.92% | −10.76% |
| 2025-07 | 4.35 | +8.66% | −0.73% |
| 2025-06 | 4 | +1.58% | +11.41% |
| 2025-05 | 3.94 | −10.88% | −4.47% |
| 2025-04 | 4.42 | −2.81% | −0.71% |
| 2025-03 | 4.55 | +21.04% | +8.36% |
| 2025-02 | 3.76 | −16.92% | −0.78% |
| 2025-01 | 4.52 | +16.42% | +1.80% |
| 2024-12 | 3.89 | −5.85% | −6.60% |
| 2024-11 | 4.13 | −6.33% | +5.08% |
| 2024-10 | 4.41 | −7.93% | −2.87% |
| 2024-09 | 4.79 | +7.82% | +7.45% |
| 2024-08 | 4.44 | +1.31% | −3.96% |
| 2024-07 | 4.38 | +21.96% | +1.11% |
| 2024-06 | 3.59 | −12.90% | −12.97% |
| 2024-05 | 4.12 | −7.38% | +0.30% |
| 2024-04 | 4.45 | +6.06% | +30.26% |
| 2024-03 | 4.2 | +10.82% | +2.06% |
| 2024-02 | 3.79 | −14.75% | +10.82% |
| 2024-01 | 4.44 | +6.80% | +25.09% |
| 2023-12 | 4.16 | +5.92% | +21.38% |
| 2023-11 | 3.93 | −13.42% | +7.99% |
| 2023-10 | 4.54 | +1.85% | +27.72% |