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 | 5.71 | −3.98% | +9.15% |
| 2026-08 | 5.95 | +13.35% | +7.57% |
| 2026-07 | 5.25 | −6.38% | +6.39% |
| 2026-06 | 5.61 | −4.95% | +13.94% |
| 2026-05 | 5.9 | +15.00% | +2.23% |
| 2026-04 | 5.13 | −15.08% | +0.55% |
| 2026-03 | 6.04 | −8.91% | +5.87% |
| 2026-02 | 6.63 | −2.22% | +24.17% |
| 2026-01 | 6.79 | −1.12% | −9.52% |
| 2025-12 | 6.86 | +13.74% | +2.34% |
| 2025-11 | 6.03 | +12.13% | +7.35% |
| 2025-10 | 5.38 | +2.76% | +12.20% |
| 2025-09 | 5.24 | −5.36% | +0.41% |
| 2025-08 | 5.53 | +12.11% | +14.69% |
| 2025-07 | 4.93 | +0.25% | +10.47% |
| 2025-06 | 4.92 | −14.72% | +5.56% |
| 2025-05 | 5.77 | +13.12% | +24.19% |
| 2025-04 | 5.1 | −10.59% | +11.72% |
| 2025-03 | 5.71 | +6.82% | +2.70% |
| 2025-02 | 5.34 | −28.76% | −5.94% |
| 2025-01 | 7.5 | +11.85% | +20.35% |
| 2024-12 | 6.71 | +19.31% | −3.37% |
| 2024-11 | 5.62 | +17.19% | −0.09% |
| 2024-10 | 4.8 | −8.03% | −11.36% |
| 2024-09 | 5.21 | +8.09% | −1.72% |
| 2024-08 | 4.82 | +7.98% | −12.87% |
| 2024-07 | 4.47 | −4.20% | −17.56% |
| 2024-06 | 4.66 | +0.32% | −11.97% |
| 2024-05 | 4.65 | +1.76% | −13.30% |
| 2024-04 | 4.57 | −17.81% | −14.91% |
| 2024-03 | 5.56 | −2.17% | +0.77% |
| 2024-02 | 5.68 | −8.84% | +14.91% |
| 2024-01 | 6.23 | −10.19% | −10.04% |
| 2023-12 | 6.94 | +23.36% | +7.28% |
| 2023-11 | 5.63 | +3.97% | +8.73% |
| 2023-10 | 5.41 | +1.97% | +8.30% |