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 | 9.53 | −0.84% | +15.28% |
| 2026-08 | 9.61 | +0.48% | +35.43% |
| 2026-07 | 9.57 | +8.35% | +19.67% |
| 2026-06 | 8.83 | +13.26% | +27.84% |
| 2026-05 | 7.79 | +1.36% | +10.81% |
| 2026-04 | 7.69 | −6.66% | +9.48% |
| 2026-03 | 8.24 | +37.36% | +21.51% |
| 2026-02 | 6 | −16.75% | −8.88% |
| 2026-01 | 7.2 | −0.67% | +20.99% |
| 2025-12 | 7.25 | +15.97% | +5.45% |
| 2025-11 | 6.25 | −19.79% | +6.64% |
| 2025-10 | 7.8 | −5.67% | +13.40% |
| 2025-09 | 8.27 | +16.48% | +24.70% |
| 2025-08 | 7.1 | −11.20% | −1.02% |
| 2025-07 | 7.99 | +15.75% | +1.75% |
| 2025-06 | 6.91 | −1.82% | +14.27% |
| 2025-05 | 7.03 | +0.15% | −2.90% |
| 2025-04 | 7.02 | +3.59% | +19.54% |
| 2025-03 | 6.78 | +2.99% | +29.52% |
| 2025-02 | 6.58 | +10.54% | +27.96% |
| 2025-01 | 5.95 | −13.43% | +14.07% |
| 2024-12 | 6.88 | +17.28% | +5.50% |
| 2024-11 | 5.86 | −14.71% | +6.93% |
| 2024-10 | 6.88 | +3.72% | −1.05% |
| 2024-09 | 6.63 | −7.54% | −12.78% |
| 2024-08 | 7.17 | −8.70% | −3.10% |
| 2024-07 | 7.85 | +29.99% | +2.51% |
| 2024-06 | 6.04 | −16.58% | +5.33% |
| 2024-05 | 7.24 | +23.30% | +1.97% |
| 2024-04 | 5.87 | +12.24% | −16.62% |
| 2024-03 | 5.23 | +1.75% | −34.82% |
| 2024-02 | 5.14 | −1.45% | −17.42% |
| 2024-01 | 5.22 | −19.93% | −20.75% |
| 2023-12 | 6.52 | +18.86% | −7.64% |
| 2023-11 | 5.48 | −21.08% | −31.87% |
| 2023-10 | 6.95 | −8.57% | −14.18% |