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 | 13.49 | +1.32% | +28.97% |
| 2026-08 | 13.32 | +2.21% | +29.27% |
| 2026-07 | 13.03 | +6.45% | +28.77% |
| 2026-06 | 12.24 | +0.53% | +23.71% |
| 2026-05 | 12.18 | +4.20% | +24.42% |
| 2026-04 | 11.68 | −2.02% | +14.03% |
| 2026-03 | 11.93 | +19.14% | +15.77% |
| 2026-02 | 10.01 | −10.25% | −3.73% |
| 2026-01 | 11.15 | −0.47% | +21.95% |
| 2025-12 | 11.21 | +3.52% | +3.82% |
| 2025-11 | 10.82 | +1.57% | +1.76% |
| 2025-10 | 10.66 | +1.85% | +9.40% |
| 2025-09 | 10.46 | +1.56% | +2.44% |
| 2025-08 | 10.3 | +1.81% | +2.23% |
| 2025-07 | 10.12 | +2.26% | −0.89% |
| 2025-06 | 9.89 | +1.11% | −13.79% |
| 2025-05 | 9.79 | −4.50% | −6.51% |
| 2025-04 | 10.25 | −0.52% | −0.56% |
| 2025-03 | 10.3 | −0.93% | −1.26% |
| 2025-02 | 10.4 | +13.69% | +7.52% |
| 2025-01 | 9.15 | −15.26% | −10.26% |
| 2024-12 | 10.79 | +1.47% | −23.29% |
| 2024-11 | 10.64 | +9.19% | −20.97% |
| 2024-10 | 9.74 | −4.62% | −10.88% |
| 2024-09 | 10.21 | +1.35% | −18.14% |
| 2024-08 | 10.08 | −1.31% | −16.06% |
| 2024-07 | 10.21 | −11.04% | −13.43% |
| 2024-06 | 11.48 | +9.65% | −16.39% |
| 2024-05 | 10.47 | +1.58% | −7.55% |
| 2024-04 | 10.3 | −1.22% | −9.10% |
| 2024-03 | 10.43 | +7.88% | −23.27% |
| 2024-02 | 9.67 | −5.11% | −24.37% |
| 2024-01 | 10.19 | −27.56% | −9.39% |
| 2023-12 | 14.07 | +4.53% | +1.48% |
| 2023-11 | 13.46 | +23.13% | −9.97% |
| 2023-10 | 10.93 | −12.39% | −28.01% |