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 | 6.92 | +5.79% | +35.84% |
| 2026-08 | 6.54 | +5.27% | +37.59% |
| 2026-07 | 6.21 | +14.34% | +37.91% |
| 2026-06 | 5.43 | +9.32% | +18.38% |
| 2026-05 | 4.97 | −6.11% | +2.03% |
| 2026-04 | 5.29 | +7.02% | −0.28% |
| 2026-03 | 4.94 | +21.52% | +2.74% |
| 2026-02 | 4.07 | −24.57% | +5.48% |
| 2026-01 | 5.39 | +13.65% | +26.09% |
| 2025-12 | 4.75 | +2.86% | +9.37% |
| 2025-11 | 4.61 | +14.08% | +8.82% |
| 2025-10 | 4.04 | −20.58% | −1.14% |
| 2025-09 | 5.09 | +7.15% | +7.45% |
| 2025-08 | 4.75 | +5.52% | +4.84% |
| 2025-07 | 4.5 | −1.84% | −0.67% |
| 2025-06 | 4.59 | −5.76% | −2.99% |
| 2025-05 | 4.87 | −8.25% | −0.53% |
| 2025-04 | 5.31 | +10.28% | +8.58% |
| 2025-03 | 4.81 | +24.77% | +13.48% |
| 2025-02 | 3.86 | −9.83% | +21.37% |
| 2025-01 | 4.28 | −1.41% | +0.85% |
| 2024-12 | 4.34 | +2.35% | +10.75% |
| 2024-11 | 4.24 | +3.63% | +3.38% |
| 2024-10 | 4.09 | −13.68% | +9.28% |
| 2024-09 | 4.74 | +4.55% | +10.12% |
| 2024-08 | 4.53 | −0.03% | +10.07% |
| 2024-07 | 4.53 | −4.14% | +9.95% |
| 2024-06 | 4.73 | −3.37% | +15.36% |
| 2024-05 | 4.89 | +0.15% | +15.34% |
| 2024-04 | 4.89 | +15.25% | +14.66% |
| 2024-03 | 4.24 | +33.45% | −2.18% |
| 2024-02 | 3.18 | −25.08% | −22.77% |
| 2024-01 | 4.24 | +8.26% | +54.07% |
| 2023-12 | 3.92 | −4.45% | −11.23% |
| 2023-11 | 4.1 | +9.54% | −3.26% |
| 2023-10 | 3.74 | −13.02% | −9.05% |