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 | 10.41 | −2.59% | +2.78% |
| 2026-08 | 10.68 | +9.76% | +18.05% |
| 2026-07 | 9.73 | −5.96% | +6.58% |
| 2026-06 | 10.35 | +6.59% | −2.67% |
| 2026-05 | 9.71 | −1.82% | +1.48% |
| 2026-04 | 9.89 | −6.11% | +10.80% |
| 2026-03 | 10.53 | +0.38% | +6.07% |
| 2026-02 | 10.49 | +3.13% | +12.67% |
| 2026-01 | 10.18 | +3.85% | +14.44% |
| 2025-12 | 9.8 | +2.28% | +24.03% |
| 2025-11 | 9.58 | +9.20% | +6.54% |
| 2025-10 | 8.77 | −13.36% | −0.52% |
| 2025-09 | 10.12 | +11.87% | +16.88% |
| 2025-08 | 9.05 | −0.90% | +2.80% |
| 2025-07 | 9.13 | −14.12% | +21.10% |
| 2025-06 | 10.63 | +11.14% | +24.85% |
| 2025-05 | 9.57 | +7.18% | +25.21% |
| 2025-04 | 8.93 | −10.11% | +17.93% |
| 2025-03 | 9.93 | +6.62% | +30.29% |
| 2025-02 | 9.31 | +4.75% | +24.67% |
| 2025-01 | 8.89 | +12.56% | +20.91% |
| 2024-12 | 7.9 | −12.14% | +10.06% |
| 2024-11 | 8.99 | +1.96% | +46.48% |
| 2024-10 | 8.82 | +1.78% | +45.02% |
| 2024-09 | 8.66 | −1.59% | +39.14% |
| 2024-08 | 8.8 | +16.74% | +57.16% |
| 2024-07 | 7.54 | −11.46% | +34.71% |
| 2024-06 | 8.52 | +11.46% | +57.88% |
| 2024-05 | 7.64 | +0.95% | +41.05% |
| 2024-04 | 7.57 | −0.69% | +42.77% |
| 2024-03 | 7.62 | +2.02% | +29.50% |
| 2024-02 | 7.47 | +1.59% | +31.89% |
| 2024-01 | 7.35 | +2.46% | +58.44% |
| 2023-12 | 7.18 | +16.93% | +33.17% |
| 2023-11 | 6.14 | +0.95% | +15.05% |
| 2023-10 | 6.08 | −2.33% | +21.64% |