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 | 4.21 | +0.78% | −4.37% |
| 2026-08 | 4.18 | −3.18% | +0.86% |
| 2026-07 | 4.31 | −7.33% | −6.60% |
| 2026-06 | 4.66 | +1.93% | +5.60% |
| 2026-05 | 4.57 | −9.90% | +1.21% |
| 2026-04 | 5.07 | +12.92% | +14.45% |
| 2026-03 | 4.49 | +17.54% | +5.46% |
| 2026-02 | 3.82 | −22.65% | −2.32% |
| 2026-01 | 4.94 | −1.06% | +20.05% |
| 2025-12 | 4.99 | +13.10% | +14.13% |
| 2025-11 | 4.41 | +1.48% | −4.41% |
| 2025-10 | 4.35 | −1.23% | +5.02% |
| 2025-09 | 4.4 | +6.32% | +3.15% |
| 2025-08 | 4.14 | −10.36% | +2.58% |
| 2025-07 | 4.62 | +4.78% | +20.12% |
| 2025-06 | 4.41 | −2.31% | +9.58% |
| 2025-05 | 4.51 | +1.88% | +16.10% |
| 2025-04 | 4.43 | +4.05% | +14.95% |
| 2025-03 | 4.26 | +8.85% | +16.05% |
| 2025-02 | 3.91 | −4.93% | +21.53% |
| 2025-01 | 4.11 | −5.94% | +11.56% |
| 2024-12 | 4.37 | −5.26% | +5.22% |
| 2024-11 | 4.62 | +11.50% | +15.80% |
| 2024-10 | 4.14 | −2.99% | +4.97% |
| 2024-09 | 4.27 | +5.73% | +12.99% |
| 2024-08 | 4.04 | +4.95% | +2.57% |
| 2024-07 | 3.85 | −4.40% | +0.25% |
| 2024-06 | 4.02 | +3.50% | +4.95% |
| 2024-05 | 3.89 | +0.87% | −0.55% |
| 2024-04 | 3.85 | +5.04% | +9.63% |
| 2024-03 | 3.67 | +14.00% | −1.97% |
| 2024-02 | 3.22 | −12.73% | −7.19% |
| 2024-01 | 3.69 | −11.29% | +10.63% |
| 2023-12 | 4.16 | +4.25% | +5.37% |
| 2023-11 | 3.99 | +1.07% | +3.45% |
| 2023-10 | 3.94 | +4.41% | +0.66% |