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 | 10.17 | −6.29% | −17.22% |
| 2026-08 | 10.85 | −5.40% | +1.29% |
| 2026-07 | 11.47 | +9.23% | −4.06% |
| 2026-06 | 10.5 | −5.82% | −14.01% |
| 2026-05 | 11.15 | +3.67% | −9.79% |
| 2026-04 | 10.75 | +6.35% | −12.74% |
| 2026-03 | 10.11 | +26.13% | −10.01% |
| 2026-02 | 8.02 | −34.96% | −11.62% |
| 2026-01 | 12.33 | +33.68% | +23.11% |
| 2025-12 | 9.22 | −2.43% | −9.48% |
| 2025-11 | 9.45 | −3.40% | +2.78% |
| 2025-10 | 9.78 | −20.33% | +4.61% |
| 2025-09 | 12.28 | +14.66% | +17.65% |
| 2025-08 | 10.71 | −10.40% | −3.41% |
| 2025-07 | 11.95 | −2.09% | +23.11% |
| 2025-06 | 12.21 | −1.20% | +34.38% |
| 2025-05 | 12.36 | +0.28% | +22.98% |
| 2025-04 | 12.32 | +9.67% | +25.01% |
| 2025-03 | 11.24 | +23.87% | +20.72% |
| 2025-02 | 9.07 | −9.40% | +21.27% |
| 2025-01 | 10.01 | −1.71% | −2.44% |
| 2024-12 | 10.19 | +10.79% | +18.63% |
| 2024-11 | 9.19 | −1.68% | −8.19% |
| 2024-10 | 9.35 | −10.40% | −10.28% |
| 2024-09 | 10.44 | −5.87% | −10.63% |
| 2024-08 | 11.09 | +14.20% | −2.25% |
| 2024-07 | 9.71 | +6.86% | −15.86% |
| 2024-06 | 9.09 | −9.58% | −15.02% |
| 2024-05 | 10.05 | +1.94% | −14.80% |
| 2024-04 | 9.86 | +5.90% | −13.88% |
| 2024-03 | 9.31 | +24.43% | −32.54% |
| 2024-02 | 7.48 | −27.11% | −26.44% |
| 2024-01 | 10.26 | +19.52% | −1.17% |
| 2023-12 | 8.59 | −14.26% | −4.89% |
| 2023-11 | 10.01 | −3.91% | −13.55% |
| 2023-10 | 10.42 | −10.76% | −9.91% |