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 | 4.97 | −3.08% | +28.18% |
| 2026-08 | 5.13 | +6.69% | +27.16% |
| 2026-07 | 4.81 | +7.42% | +18.29% |
| 2026-06 | 4.47 | −2.40% | +11.69% |
| 2026-05 | 4.59 | +5.42% | +12.01% |
| 2026-04 | 4.35 | −6.41% | +9.04% |
| 2026-03 | 4.65 | +31.65% | +6.39% |
| 2026-02 | 3.53 | −16.03% | −3.62% |
| 2026-01 | 4.2 | −9.05% | −1.24% |
| 2025-12 | 4.62 | +14.10% | +6.67% |
| 2025-11 | 4.05 | +3.73% | −4.73% |
| 2025-10 | 3.91 | +0.72% | −6.50% |
| 2025-09 | 3.88 | −3.85% | +1.70% |
| 2025-08 | 4.03 | −0.74% | −1.37% |
| 2025-07 | 4.06 | +1.43% | −5.11% |
| 2025-06 | 4.01 | −2.13% | +0.91% |
| 2025-05 | 4.09 | +2.63% | +10.15% |
| 2025-04 | 3.99 | −8.69% | +10.07% |
| 2025-03 | 4.37 | +19.25% | +17.01% |
| 2025-02 | 3.66 | −13.96% | +19.11% |
| 2025-01 | 4.26 | −1.76% | +25.70% |
| 2024-12 | 4.33 | +1.89% | +19.21% |
| 2024-11 | 4.25 | +1.80% | +25.09% |
| 2024-10 | 4.18 | +9.57% | +19.44% |
| 2024-09 | 3.81 | −6.77% | +11.49% |
| 2024-08 | 4.09 | −4.50% | +19.83% |
| 2024-07 | 4.28 | +7.88% | +17.29% |
| 2024-06 | 3.97 | +6.83% | +24.96% |
| 2024-05 | 3.72 | +2.55% | +5.59% |
| 2024-04 | 3.62 | −2.93% | +14.99% |
| 2024-03 | 3.73 | +21.39% | +13.48% |
| 2024-02 | 3.08 | −9.19% | +9.32% |
| 2024-01 | 3.39 | −6.83% | +6.47% |
| 2023-12 | 3.64 | +6.92% | +5.21% |
| 2023-11 | 3.4 | −2.79% | +2.86% |
| 2023-10 | 3.5 | +2.28% | −5.75% |