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 | 6.75 | +6.82% | −11.04% |
| 2026-08 | 6.32 | −5.68% | −1.18% |
| 2026-07 | 6.7 | +0.91% | +3.52% |
| 2026-06 | 6.64 | +0.67% | −5.39% |
| 2026-05 | 6.59 | −2.42% | −4.41% |
| 2026-04 | 6.76 | −7.15% | −6.24% |
| 2026-03 | 7.28 | +17.07% | +0.11% |
| 2026-02 | 6.22 | −29.37% | −7.15% |
| 2026-01 | 8.8 | +14.26% | +2.75% |
| 2025-12 | 7.7 | +13.49% | −3.74% |
| 2025-11 | 6.79 | −4.27% | −6.49% |
| 2025-10 | 7.09 | −6.54% | −4.33% |
| 2025-09 | 7.59 | +18.66% | +1.31% |
| 2025-08 | 6.39 | −1.17% | — |
| 2025-07 | 6.47 | −7.78% | — |
| 2025-06 | 7.02 | +1.71% | — |
| 2025-05 | 6.9 | −4.28% | — |
| 2025-04 | 7.21 | −0.85% | — |
| 2025-03 | 7.27 | +8.56% | — |
| 2025-02 | 6.7 | −21.84% | — |
| 2025-01 | 8.57 | +7.03% | — |
| 2024-12 | 8 | +10.24% | — |
| 2024-11 | 7.26 | −2.05% | — |
| 2024-10 | 7.41 | −1.02% | — |
| 2024-09 | 7.49 | — | — |
| 2024-08 | 0 | — | — |