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 | 6.59 | +4.15% | +8.74% |
| 2026-08 | 6.33 | −12.03% | +4.59% |
| 2026-07 | 7.19 | +24.50% | +2.71% |
| 2026-06 | 5.78 | −12.17% | −21.98% |
| 2026-05 | 6.58 | −5.17% | −3.20% |
| 2026-04 | 6.94 | +11.86% | −1.53% |
| 2026-03 | 6.2 | +18.47% | −23.71% |
| 2026-02 | 5.24 | −24.90% | −16.65% |
| 2026-01 | 6.97 | −3.44% | −5.57% |
| 2025-12 | 7.22 | +1.16% | −0.59% |
| 2025-11 | 7.14 | −0.54% | +2.92% |
| 2025-10 | 7.18 | +18.37% | −3.61% |
| 2025-09 | 6.06 | +0.18% | −0.97% |
| 2025-08 | 6.05 | −13.60% | −19.07% |
| 2025-07 | 7 | −5.43% | −5.37% |
| 2025-06 | 7.41 | +8.97% | +17.86% |
| 2025-05 | 6.8 | −3.53% | +1.24% |
| 2025-04 | 7.05 | −13.32% | +3.70% |
| 2025-03 | 8.13 | +29.43% | +51.82% |
| 2025-02 | 6.28 | −14.92% | +18.01% |
| 2025-01 | 7.38 | +1.64% | +1.26% |
| 2024-12 | 7.26 | +4.73% | +14.64% |
| 2024-11 | 6.93 | −6.86% | +0.08% |
| 2024-10 | 7.45 | +21.62% | +20.48% |
| 2024-09 | 6.12 | −18.12% | +12.64% |
| 2024-08 | 7.48 | +1.01% | +23.59% |
| 2024-07 | 7.4 | +17.78% | +29.93% |
| 2024-06 | 6.28 | −6.39% | +11.42% |
| 2024-05 | 6.71 | −1.19% | +10.29% |
| 2024-04 | 6.79 | +26.88% | +30.28% |
| 2024-03 | 5.36 | +0.60% | −6.76% |
| 2024-02 | 5.32 | −26.99% | +12.50% |
| 2024-01 | 7.29 | +15.08% | +16.87% |
| 2023-12 | 6.34 | −8.56% | +31.93% |
| 2023-11 | 6.93 | +12.10% | +3.43% |
| 2023-10 | 6.18 | +13.71% | −1.42% |