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 | 3.48 | −15.91% | −1.07% |
| 2026-08 | 4.14 | +8.56% | +9.31% |
| 2026-07 | 3.81 | −16.63% | +6.27% |
| 2026-06 | 4.57 | +8.86% | +15.38% |
| 2026-05 | 4.2 | +7.40% | −3.01% |
| 2026-04 | 3.91 | −15.74% | +5.94% |
| 2026-03 | 4.64 | +2.60% | +4.59% |
| 2026-02 | 4.52 | −10.69% | +17.17% |
| 2026-01 | 5.07 | −6.23% | −11.04% |
| 2025-12 | 5.4 | +8.30% | +0.38% |
| 2025-11 | 4.99 | +12.49% | +11.24% |
| 2025-10 | 4.43 | +26.06% | +7.10% |
| 2025-09 | 3.52 | −7.08% | −11.28% |
| 2025-08 | 3.79 | +5.54% | +0.02% |
| 2025-07 | 3.59 | −9.48% | +1.93% |
| 2025-06 | 3.96 | −8.50% | +0.13% |
| 2025-05 | 4.33 | +17.32% | +10.44% |
| 2025-04 | 3.69 | −16.81% | +2.11% |
| 2025-03 | 4.44 | +14.93% | −3.37% |
| 2025-02 | 3.86 | −32.19% | −8.73% |
| 2025-01 | 5.7 | +5.80% | +20.29% |
| 2024-12 | 5.38 | +20.02% | +1.04% |
| 2024-11 | 4.48 | +8.31% | +2.95% |
| 2024-10 | 4.14 | +4.41% | +0.02% |
| 2024-09 | 3.97 | +4.75% | +0.57% |
| 2024-08 | 3.79 | +7.55% | −0.74% |
| 2024-07 | 3.52 | −11.08% | −5.17% |
| 2024-06 | 3.96 | +0.92% | +6.56% |
| 2024-05 | 3.92 | +8.47% | +4.07% |
| 2024-04 | 3.62 | −21.29% | +0.73% |
| 2024-03 | 4.59 | +8.56% | +21.03% |
| 2024-02 | 4.23 | −10.63% | +18.24% |
| 2024-01 | 4.73 | −11.12% | +3.42% |
| 2023-12 | 5.33 | +22.29% | +10.51% |
| 2023-11 | 4.36 | +5.23% | +17.59% |
| 2023-10 | 4.14 | +4.98% | +22.75% |