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 | 3.59 | −9.34% | +11.45% |
| 2026-08 | 3.96 | −2.33% | +9.37% |
| 2026-07 | 4.06 | +8.11% | +19.33% |
| 2026-06 | 3.75 | +1.24% | +17.08% |
| 2026-05 | 3.71 | −2.53% | +6.61% |
| 2026-04 | 3.8 | +3.21% | +7.26% |
| 2026-03 | 3.69 | +4.16% | +1.38% |
| 2026-02 | 3.54 | −3.70% | +3.33% |
| 2026-01 | 3.67 | −0.18% | −11.94% |
| 2025-12 | 3.68 | +15.56% | +3.24% |
| 2025-11 | 3.19 | −8.09% | −4.19% |
| 2025-10 | 3.47 | +7.52% | −0.72% |
| 2025-09 | 3.22 | −11.04% | −0.37% |
| 2025-08 | 3.62 | +6.55% | −8.10% |
| 2025-07 | 3.4 | +6.07% | −5.99% |
| 2025-06 | 3.21 | −7.80% | −5.17% |
| 2025-05 | 3.48 | −1.94% | +1.43% |
| 2025-04 | 3.55 | −2.44% | −1.08% |
| 2025-03 | 3.64 | +6.16% | −1.82% |
| 2025-02 | 3.42 | −17.93% | +0.12% |
| 2025-01 | 4.17 | +17.03% | +16.26% |
| 2024-12 | 3.57 | +7.24% | +5.78% |
| 2024-11 | 3.32 | −4.77% | +4.30% |
| 2024-10 | 3.49 | +7.90% | +3.57% |
| 2024-09 | 3.24 | −17.94% | −4.11% |
| 2024-08 | 3.94 | +9.00% | +9.41% |
| 2024-07 | 3.62 | +6.99% | −0.54% |
| 2024-06 | 3.38 | −1.37% | −4.02% |
| 2024-05 | 3.43 | −4.38% | +12.88% |
| 2024-04 | 3.59 | −3.18% | +4.39% |
| 2024-03 | 3.7 | +8.28% | +0.65% |
| 2024-02 | 3.42 | −4.70% | +4.35% |
| 2024-01 | 3.59 | +6.47% | +7.82% |
| 2023-12 | 3.37 | +5.74% | +0.53% |
| 2023-11 | 3.19 | −5.43% | +6.89% |
| 2023-10 | 3.37 | −0.10% | +3.94% |