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 | 8.68 | −6.35% | +0.49% |
| 2026-08 | 9.27 | −5.88% | +11.73% |
| 2026-07 | 9.85 | +4.21% | −5.12% |
| 2026-06 | 9.45 | +0.05% | +7.26% |
| 2026-05 | 9.45 | +6.58% | +30.97% |
| 2026-04 | 8.86 | +4.37% | +13.87% |
| 2026-03 | 8.49 | +5.73% | +0.83% |
| 2026-02 | 8.03 | −8.17% | −4.79% |
| 2026-01 | 8.75 | +49.61% | +3.84% |
| 2025-12 | 5.85 | −8.40% | +5.81% |
| 2025-11 | 6.38 | +9.77% | +4.62% |
| 2025-10 | 5.81 | −2.51% | +2.08% |
| 2025-09 | 5.96 | −10.28% | −3.05% |
| 2025-08 | 6.65 | −1.91% | +14.63% |
| 2025-07 | 6.78 | +4.37% | −8.52% |
| 2025-06 | 6.49 | +29.20% | −6.14% |
| 2025-05 | 5.02 | −7.26% | −13.83% |
| 2025-04 | 5.42 | −13.30% | −0.62% |
| 2025-03 | 6.25 | −2.26% | −2.39% |
| 2025-02 | 6.39 | +5.99% | +5.20% |
| 2025-01 | 6.03 | +9.21% | −2.39% |
| 2024-12 | 5.52 | −9.42% | +0.54% |
| 2024-11 | 6.1 | +7.10% | +9.99% |
| 2024-10 | 5.69 | −7.41% | +1.34% |
| 2024-09 | 6.15 | +6.08% | +12.24% |
| 2024-08 | 5.8 | −21.72% | −1.33% |
| 2024-07 | 7.41 | +7.09% | +25.61% |
| 2024-06 | 6.92 | +18.62% | +7.75% |
| 2024-05 | 5.83 | +6.94% | +5.42% |
| 2024-04 | 5.45 | −14.85% | −4.97% |
| 2024-03 | 6.4 | +5.34% | +12.08% |
| 2024-02 | 6.08 | −1.66% | +11.68% |
| 2024-01 | 6.18 | +12.49% | +19.58% |
| 2023-12 | 5.49 | −0.91% | +6.46% |
| 2023-11 | 5.54 | −1.31% | +22.12% |
| 2023-10 | 5.62 | +2.53% | +12.83% |