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 | 3.41 | −15.83% | +4.92% |
| 2026-08 | 4.05 | +11.34% | +8.78% |
| 2026-07 | 3.63 | +0.07% | +4.10% |
| 2026-06 | 3.63 | −6.03% | +14.08% |
| 2026-05 | 3.86 | +12.14% | +15.01% |
| 2026-04 | 3.45 | +3.52% | +13.55% |
| 2026-03 | 3.33 | −14.77% | +7.29% |
| 2026-02 | 3.91 | +4.74% | +24.26% |
| 2026-01 | 3.73 | +1.32% | −1.11% |
| 2025-12 | 3.68 | +6.64% | +5.96% |
| 2025-11 | 3.45 | −2.76% | +8.74% |
| 2025-10 | 3.55 | +9.32% | +15.55% |
| 2025-09 | 3.25 | −12.73% | +4.09% |
| 2025-08 | 3.72 | +6.55% | +9.27% |
| 2025-07 | 3.49 | +9.66% | +12.83% |
| 2025-06 | 3.18 | −5.26% | +3.96% |
| 2025-05 | 3.36 | +10.71% | +19.34% |
| 2025-04 | 3.03 | −2.18% | +12.50% |
| 2025-03 | 3.1 | −1.28% | +12.28% |
| 2025-02 | 3.14 | −16.65% | +1.39% |
| 2025-01 | 3.77 | +8.58% | +37.90% |
| 2024-12 | 3.47 | +9.43% | +22.80% |
| 2024-11 | 3.17 | +3.32% | +33.39% |
| 2024-10 | 3.07 | −1.51% | +15.84% |
| 2024-09 | 3.12 | −8.38% | +25.12% |
| 2024-08 | 3.4 | +10.01% | +22.94% |
| 2024-07 | 3.09 | +1.04% | +6.85% |
| 2024-06 | 3.06 | +8.75% | +21.03% |
| 2024-05 | 2.82 | +4.37% | +15.37% |
| 2024-04 | 2.7 | −2.37% | +6.81% |
| 2024-03 | 2.76 | −10.86% | +27.70% |
| 2024-02 | 3.1 | +13.36% | +29.74% |
| 2024-01 | 2.73 | −3.30% | −6.81% |
| 2023-12 | 2.83 | +18.87% | +12.47% |
| 2023-11 | 2.38 | −10.26% | +12.73% |
| 2023-10 | 2.65 | +6.38% | +12.99% |