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 | 6.55 | +4.48% | −27.85% |
| 2026-08 | 6.27 | −1.92% | −32.23% |
| 2026-07 | 6.39 | −6.19% | −16.02% |
| 2026-06 | 6.81 | −13.89% | −18.47% |
| 2026-05 | 7.91 | +5.23% | −16.37% |
| 2026-04 | 7.52 | −9.01% | +3.68% |
| 2026-03 | 8.26 | +81.50% | +34.95% |
| 2026-02 | 4.55 | −38.03% | −19.62% |
| 2026-01 | 7.35 | +13.40% | +21.51% |
| 2025-12 | 6.48 | −11.65% | −3.25% |
| 2025-11 | 7.33 | −0.53% | −8.98% |
| 2025-10 | 7.37 | −18.77% | −14.69% |
| 2025-09 | 9.08 | −1.86% | +2.00% |
| 2025-08 | 9.25 | +21.53% | +3.28% |
| 2025-07 | 7.61 | −8.92% | −2.82% |
| 2025-06 | 8.36 | −11.68% | +15.34% |
| 2025-05 | 9.46 | +30.47% | +27.13% |
| 2025-04 | 7.25 | +18.43% | +2.21% |
| 2025-03 | 6.12 | +8.09% | −7.55% |
| 2025-02 | 5.66 | −6.32% | +20.90% |
| 2025-01 | 6.05 | −9.71% | −22.81% |
| 2024-12 | 6.7 | −16.88% | +2.14% |
| 2024-11 | 8.06 | −6.77% | +19.84% |
| 2024-10 | 8.64 | −2.86% | +11.73% |
| 2024-09 | 8.9 | −0.63% | −2.18% |
| 2024-08 | 8.96 | +14.34% | +5.92% |
| 2024-07 | 7.83 | +8.10% | +5.00% |
| 2024-06 | 7.25 | −2.65% | +10.79% |
| 2024-05 | 7.44 | +4.90% | +10.16% |
| 2024-04 | 7.09 | +7.10% | +2.43% |
| 2024-03 | 6.62 | +41.37% | −3.57% |
| 2024-02 | 4.69 | −40.19% | +1.14% |
| 2024-01 | 7.83 | +19.48% | +38.02% |
| 2023-12 | 6.56 | −2.48% | +27.88% |
| 2023-11 | 6.72 | −13.07% | +18.90% |
| 2023-10 | 7.74 | −14.96% | +23.49% |