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 | 4.72 | −3.00% | −7.21% |
| 2026-08 | 4.87 | −14.21% | +7.50% |
| 2026-07 | 5.68 | +7.03% | +7.11% |
| 2026-06 | 5.3 | +5.91% | +17.08% |
| 2026-05 | 5.01 | −6.31% | +19.54% |
| 2026-04 | 5.34 | −6.68% | +11.52% |
| 2026-03 | 5.73 | +28.31% | +18.09% |
| 2026-02 | 4.46 | −6.14% | +7.19% |
| 2026-01 | 4.75 | −4.92% | +20.07% |
| 2025-12 | 5 | +0.02% | +20.50% |
| 2025-11 | 5 | −3.07% | +13.47% |
| 2025-10 | 5.16 | +1.35% | +12.05% |
| 2025-09 | 5.09 | +12.38% | +30.21% |
| 2025-08 | 4.53 | −14.52% | +40.05% |
| 2025-07 | 5.3 | +16.99% | +27.21% |
| 2025-06 | 4.53 | +8.14% | +22.55% |
| 2025-05 | 4.19 | −12.60% | +6.30% |
| 2025-04 | 4.79 | −1.18% | +26.99% |
| 2025-03 | 4.85 | +16.46% | +22.01% |
| 2025-02 | 4.16 | +5.13% | +40.41% |
| 2025-01 | 3.96 | −4.58% | +6.45% |
| 2024-12 | 4.15 | −5.81% | +19.75% |
| 2024-11 | 4.41 | −4.28% | +15.72% |
| 2024-10 | 4.6 | +17.77% | +13.13% |
| 2024-09 | 3.91 | +20.88% | +24.96% |
| 2024-08 | 3.23 | −22.36% | +4.63% |
| 2024-07 | 4.16 | +12.70% | +33.22% |
| 2024-06 | 3.7 | −6.19% | +15.16% |
| 2024-05 | 3.94 | +4.41% | +24.99% |
| 2024-04 | 3.77 | −5.06% | +26.90% |
| 2024-03 | 3.97 | +34.02% | +5.35% |
| 2024-02 | 2.96 | −20.29% | +2.84% |
| 2024-01 | 3.72 | +7.34% | +41.64% |
| 2023-12 | 3.47 | −8.97% | +20.74% |
| 2023-11 | 3.81 | −6.42% | +16.11% |
| 2023-10 | 4.07 | +30.08% | +31.05% |