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 | 7.95 | −4.39% | 0.00% |
| 2026-08 | 8.32 | −9.54% | +2.35% |
| 2026-07 | 9.19 | +10.96% | +16.17% |
| 2026-06 | 8.28 | +3.67% | −6.80% |
| 2026-05 | 7.99 | +0.45% | −6.85% |
| 2026-04 | 7.95 | −4.23% | +4.40% |
| 2026-03 | 8.31 | +14.49% | +1.21% |
| 2026-02 | 7.25 | −9.22% | −7.27% |
| 2026-01 | 7.99 | +26.63% | −2.32% |
| 2025-12 | 6.31 | −1.05% | +7.54% |
| 2025-11 | 6.38 | +4.28% | −4.75% |
| 2025-10 | 6.12 | −5.23% | −8.78% |
| 2025-09 | 6.45 | +0.15% | +8.38% |
| 2025-08 | 6.44 | +1.62% | +1.69% |
| 2025-07 | 6.34 | −4.12% | −9.49% |
| 2025-06 | 6.61 | +0.36% | −0.60% |
| 2025-05 | 6.59 | +14.81% | +3.35% |
| 2025-04 | 5.74 | −8.61% | −21.01% |
| 2025-03 | 6.28 | −2.41% | −5.57% |
| 2025-02 | 6.44 | +8.79% | +3.32% |
| 2025-01 | 5.92 | +0.80% | −5.36% |
| 2024-12 | 5.87 | −12.36% | −2.82% |
| 2024-11 | 6.7 | −0.13% | +0.33% |
| 2024-10 | 6.71 | +12.61% | +10.47% |
| 2024-09 | 5.95 | −6.02% | −1.80% |
| 2024-08 | 6.34 | −9.55% | +2.55% |
| 2024-07 | 7.01 | +5.28% | +3.30% |
| 2024-06 | 6.65 | +4.35% | −1.57% |
| 2024-05 | 6.38 | −12.25% | +5.03% |
| 2024-04 | 7.27 | +9.25% | +19.58% |
| 2024-03 | 6.65 | +6.78% | +14.01% |
| 2024-02 | 6.23 | −0.35% | +9.47% |
| 2024-01 | 6.25 | +3.51% | +9.43% |
| 2023-12 | 6.04 | −9.52% | +15.08% |
| 2023-11 | 6.67 | +9.96% | +18.20% |
| 2023-10 | 6.07 | +0.09% | +4.02% |