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 | 1.96 | +1.41% | +10.40% |
| 2026-08 | 1.93 | −0.03% | +17.35% |
| 2026-07 | 1.93 | −2.19% | +8.44% |
| 2026-06 | 1.97 | −0.04% | +12.23% |
| 2026-05 | 1.97 | +1.87% | +14.25% |
| 2026-04 | 1.94 | −0.25% | +6.38% |
| 2026-03 | 1.94 | +20.14% | +11.67% |
| 2026-02 | 1.62 | −15.24% | −12.68% |
| 2026-01 | 1.91 | +0.54% | +19.45% |
| 2025-12 | 1.9 | +4.53% | +19.65% |
| 2025-11 | 1.81 | −7.49% | +2.73% |
| 2025-10 | 1.96 | +10.72% | +15.92% |
| 2025-09 | 1.77 | +7.80% | +1.69% |
| 2025-08 | 1.64 | −7.62% | −10.64% |
| 2025-07 | 1.78 | +1.21% | −8.92% |
| 2025-06 | 1.76 | +1.74% | +0.46% |
| 2025-05 | 1.73 | −5.13% | −0.75% |
| 2025-04 | 1.82 | +4.70% | +7.19% |
| 2025-03 | 1.74 | −6.06% | +2.28% |
| 2025-02 | 1.85 | +15.96% | +24.88% |
| 2025-01 | 1.6 | +0.70% | −10.36% |
| 2024-12 | 1.58 | −10.24% | −10.19% |
| 2024-11 | 1.77 | +4.38% | +3.72% |
| 2024-10 | 1.69 | −2.86% | −1.47% |
| 2024-09 | 1.74 | −5.27% | +4.61% |
| 2024-08 | 1.84 | −5.84% | +5.00% |
| 2024-07 | 1.95 | +11.65% | +24.76% |
| 2024-06 | 1.75 | +0.50% | +15.54% |
| 2024-05 | 1.74 | +2.46% | +12.18% |
| 2024-04 | 1.7 | −0.08% | +2.45% |
| 2024-03 | 1.7 | +14.69% | +9.83% |
| 2024-02 | 1.48 | −16.77% | −3.48% |
| 2024-01 | 1.78 | +0.90% | +20.62% |
| 2023-12 | 1.76 | +3.66% | −0.42% |
| 2023-11 | 1.7 | −0.85% | −4.33% |
| 2023-10 | 1.72 | +3.13% | −3.47% |