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 | 6.02 | −6.00% | −21.70% |
| 2026-08 | 6.41 | +0.67% | −2.14% |
| 2026-07 | 6.37 | −10.22% | −3.80% |
| 2026-06 | 7.09 | −0.22% | +4.38% |
| 2026-05 | 7.11 | −3.55% | +22.43% |
| 2026-04 | 7.37 | +41.23% | +2.58% |
| 2026-03 | 5.22 | +0.87% | −26.27% |
| 2026-02 | 5.17 | −25.68% | −1.02% |
| 2026-01 | 6.96 | −8.72% | −14.63% |
| 2025-12 | 7.62 | −7.38% | −8.86% |
| 2025-11 | 8.23 | +7.43% | +2.00% |
| 2025-10 | 7.66 | −0.41% | +11.51% |
| 2025-09 | 7.69 | +17.48% | +4.67% |
| 2025-08 | 6.55 | −1.04% | +1.08% |
| 2025-07 | 6.62 | −2.57% | −2.62% |
| 2025-06 | 6.79 | +17.03% | +6.08% |
| 2025-05 | 5.8 | −19.18% | −12.53% |
| 2025-04 | 7.18 | +1.49% | −5.02% |
| 2025-03 | 7.08 | +35.43% | +9.68% |
| 2025-02 | 5.23 | −35.90% | −12.90% |
| 2025-01 | 8.15 | −2.54% | −2.42% |
| 2024-12 | 8.37 | +3.66% | −14.15% |
| 2024-11 | 8.07 | +17.45% | −24.79% |
| 2024-10 | 6.87 | −6.52% | −25.45% |
| 2024-09 | 7.35 | +13.44% | −27.18% |
| 2024-08 | 6.48 | −4.67% | −26.15% |
| 2024-07 | 6.8 | +6.13% | −12.73% |
| 2024-06 | 6.4 | −3.50% | −21.46% |
| 2024-05 | 6.64 | −12.25% | −11.34% |
| 2024-04 | 7.56 | +17.21% | −3.53% |
| 2024-03 | 6.45 | +7.53% | −18.80% |
| 2024-02 | 6 | −28.19% | −11.92% |
| 2024-01 | 8.35 | −14.26% | +81.21% |
| 2023-12 | 9.74 | −9.18% | +30.08% |
| 2023-11 | 10.73 | +16.43% | +16.95% |
| 2023-10 | 9.22 | −8.69% | +9.37% |