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 | 7.46 | +19.87% | +2.71% |
| 2026-08 | 6.23 | +6.00% | +10.05% |
| 2026-07 | 5.87 | −8.21% | +5.29% |
| 2026-06 | 6.4 | +17.69% | +5.78% |
| 2026-05 | 5.44 | −11.38% | +6.78% |
| 2026-04 | 6.14 | +1.38% | +3.17% |
| 2026-03 | 6.05 | +17.02% | +9.03% |
| 2026-02 | 5.17 | +12.20% | +4.68% |
| 2026-01 | 4.61 | −53.64% | +8.68% |
| 2025-12 | 9.94 | +28.33% | +6.42% |
| 2025-11 | 7.75 | +22.56% | +4.85% |
| 2025-10 | 6.32 | −13.01% | +5.57% |
| 2025-09 | 7.27 | +28.44% | +8.38% |
| 2025-08 | 5.66 | +1.42% | +9.70% |
| 2025-07 | 5.58 | −7.78% | +5.89% |
| 2025-06 | 6.05 | +18.80% | +13.28% |
| 2025-05 | 5.09 | −14.37% | +3.85% |
| 2025-04 | 5.95 | +7.14% | +13.39% |
| 2025-03 | 5.55 | +12.35% | +3.96% |
| 2025-02 | 4.94 | +16.49% | +6.56% |
| 2025-01 | 4.24 | −54.60% | +5.44% |
| 2024-12 | 9.34 | +26.43% | +9.32% |
| 2024-11 | 7.39 | +23.40% | +4.49% |
| 2024-10 | 5.99 | −10.70% | +3.64% |
| 2024-09 | 6.7 | +30.01% | +2.67% |
| 2024-08 | 5.16 | −2.10% | +7.49% |
| 2024-07 | 5.27 | −1.34% | +21.55% |
| 2024-06 | 5.34 | +8.91% | +5.69% |
| 2024-05 | 4.9 | −6.50% | +6.55% |
| 2024-04 | 5.24 | −1.76% | +12.45% |
| 2024-03 | 5.34 | +15.16% | +13.47% |
| 2024-02 | 4.64 | +15.26% | +21.96% |
| 2024-01 | 4.02 | −52.93% | +1.44% |
| 2023-12 | 8.54 | +20.83% | +19.33% |
| 2023-11 | 7.07 | +22.41% | +4.00% |
| 2023-10 | 5.78 | −11.54% | +1.82% |