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 | −1.39% | −14.17% |
| 2026-08 | 9.13 | +0.23% | −8.26% |
| 2026-07 | 9.11 | +1.20% | −14.26% |
| 2026-06 | 9 | −0.11% | +2.16% |
| 2026-05 | 9.01 | −5.49% | −14.77% |
| 2026-04 | 9.54 | +5.88% | −14.34% |
| 2026-03 | 9 | +24.19% | −14.36% |
| 2026-02 | 7.25 | −14.53% | −22.07% |
| 2026-01 | 8.48 | −2.83% | −16.05% |
| 2025-12 | 8.73 | −10.02% | −29.82% |
| 2025-11 | 9.7 | +1.30% | −36.23% |
| 2025-10 | 9.58 | −8.68% | −32.66% |
| 2025-09 | 10.49 | +5.38% | −26.15% |
| 2025-08 | 9.95 | −6.32% | −15.78% |
| 2025-07 | 10.63 | +20.60% | −12.23% |
| 2025-06 | 8.81 | −16.67% | −8.78% |
| 2025-05 | 10.57 | −5.01% | +12.46% |
| 2025-04 | 11.13 | +5.85% | +3.90% |
| 2025-03 | 10.52 | +13.01% | −9.12% |
| 2025-02 | 9.3 | −7.93% | −10.39% |
| 2025-01 | 10.11 | −18.76% | −25.97% |
| 2024-12 | 12.44 | −18.24% | +0.60% |
| 2024-11 | 15.22 | +6.96% | +30.27% |
| 2024-10 | 14.22 | +0.14% | +15.85% |
| 2024-09 | 14.2 | +20.17% | +12.38% |
| 2024-08 | 11.82 | −2.37% | −8.03% |
| 2024-07 | 12.11 | +25.34% | +15.39% |
| 2024-06 | 9.66 | +2.73% | +12.13% |
| 2024-05 | 9.4 | −12.23% | −18.86% |
| 2024-04 | 10.71 | −7.41% | −1.90% |
| 2024-03 | 11.57 | +11.43% | −18.19% |
| 2024-02 | 10.38 | −23.93% | −1.39% |
| 2024-01 | 13.65 | +10.39% | +80.15% |
| 2023-12 | 12.37 | +5.87% | +9.34% |
| 2023-11 | 11.68 | −4.87% | +7.49% |
| 2023-10 | 12.28 | −2.85% | +7.50% |