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 | 6.63 | +0.54% | +24.48% |
| 2026-08 | 6.59 | +1.80% | +29.54% |
| 2026-07 | 6.48 | +4.44% | +30.57% |
| 2026-06 | 6.2 | +5.05% | +29.85% |
| 2026-05 | 5.9 | +0.99% | +27.97% |
| 2026-04 | 5.85 | +7.69% | +31.00% |
| 2026-03 | 5.43 | +11.19% | +22.31% |
| 2026-02 | 4.88 | −3.10% | +13.40% |
| 2026-01 | 5.04 | +0.30% | +24.97% |
| 2025-12 | 5.02 | −5.48% | +14.84% |
| 2025-11 | 5.31 | −0.12% | +10.79% |
| 2025-10 | 5.32 | −0.12% | +11.17% |
| 2025-09 | 5.33 | +4.63% | +10.60% |
| 2025-08 | 5.09 | +2.62% | +0.32% |
| 2025-07 | 4.96 | +3.87% | +0.68% |
| 2025-06 | 4.78 | +3.53% | −2.58% |
| 2025-05 | 4.61 | +3.38% | −6.23% |
| 2025-04 | 4.46 | +0.54% | −10.71% |
| 2025-03 | 4.44 | +3.09% | −8.35% |
| 2025-02 | 4.3 | +6.78% | −6.15% |
| 2025-01 | 4.03 | −7.82% | −21.67% |
| 2024-12 | 4.37 | −8.81% | −20.45% |
| 2024-11 | 4.8 | +0.22% | −10.44% |
| 2024-10 | 4.79 | −0.63% | −8.67% |
| 2024-09 | 4.82 | −5.09% | −12.53% |
| 2024-08 | 5.07 | +2.99% | −15.44% |
| 2024-07 | 4.93 | +0.49% | −22.40% |
| 2024-06 | 4.9 | −0.34% | −22.70% |
| 2024-05 | 4.92 | −1.55% | −26.92% |
| 2024-04 | 5 | +3.21% | −18.11% |
| 2024-03 | 4.84 | +5.56% | −19.24% |
| 2024-02 | 4.59 | −10.87% | −18.12% |
| 2024-01 | 5.15 | −6.38% | −15.24% |
| 2023-12 | 5.5 | +2.65% | −18.96% |
| 2023-11 | 5.36 | +2.20% | −21.68% |
| 2023-10 | 5.24 | −4.83% | −28.77% |