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 | 5.92 | −7.85% | +23.94% |
| 2026-08 | 6.42 | +0.01% | +32.89% |
| 2026-07 | 6.42 | +1.69% | +34.21% |
| 2026-06 | 6.31 | −2.17% | +36.51% |
| 2026-05 | 6.45 | +12.83% | +38.72% |
| 2026-04 | 5.72 | −4.02% | +30.20% |
| 2026-03 | 5.96 | +19.32% | +33.36% |
| 2026-02 | 4.99 | −15.99% | +26.06% |
| 2026-01 | 5.94 | +3.38% | +61.86% |
| 2025-12 | 5.75 | +15.63% | +36.76% |
| 2025-11 | 4.97 | +5.55% | +15.35% |
| 2025-10 | 4.71 | −1.31% | +10.83% |
| 2025-09 | 4.77 | −1.19% | +8.43% |
| 2025-08 | 4.83 | +1.00% | +3.82% |
| 2025-07 | 4.78 | +3.43% | +2.63% |
| 2025-06 | 4.62 | −0.59% | +2.30% |
| 2025-05 | 4.65 | +5.90% | +1.58% |
| 2025-04 | 4.39 | −1.69% | −4.63% |
| 2025-03 | 4.47 | +12.79% | −4.21% |
| 2025-02 | 3.96 | +7.85% | −7.84% |
| 2025-01 | 3.67 | −12.64% | −19.95% |
| 2024-12 | 4.2 | −2.46% | −14.05% |
| 2024-11 | 4.31 | +1.41% | −7.41% |
| 2024-10 | 4.25 | −3.45% | −15.94% |
| 2024-09 | 4.4 | −5.39% | −10.64% |
| 2024-08 | 4.65 | −0.14% | −10.73% |
| 2024-07 | 4.66 | +3.10% | −4.15% |
| 2024-06 | 4.52 | −1.28% | −4.49% |
| 2024-05 | 4.58 | −0.58% | −8.33% |
| 2024-04 | 4.6 | −1.26% | −1.63% |
| 2024-03 | 4.66 | +8.52% | −1.14% |
| 2024-02 | 4.3 | −6.31% | +4.14% |
| 2024-01 | 4.59 | −6.21% | +22.31% |
| 2023-12 | 4.89 | +5.07% | +5.97% |
| 2023-11 | 4.65 | −7.92% | +18.65% |
| 2023-10 | 5.06 | +2.62% | +31.94% |