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 | −4.38% | +0.30% |
| 2026-08 | 6.93 | +5.15% | +3.69% |
| 2026-07 | 6.59 | −14.96% | +0.48% |
| 2026-06 | 7.75 | +18.09% | +11.01% |
| 2026-05 | 6.56 | +1.83% | −4.93% |
| 2026-04 | 6.44 | −5.52% | +3.57% |
| 2026-03 | 6.82 | +21.64% | −0.24% |
| 2026-02 | 5.61 | −12.99% | −4.90% |
| 2026-01 | 6.44 | −21.14% | +2.31% |
| 2025-12 | 8.17 | +31.49% | +1.82% |
| 2025-11 | 6.22 | −7.98% | +2.67% |
| 2025-10 | 6.76 | +2.25% | +5.21% |
| 2025-09 | 6.61 | −1.14% | +1.65% |
| 2025-08 | 6.68 | +1.89% | +3.02% |
| 2025-07 | 6.56 | −6.05% | +5.44% |
| 2025-06 | 6.98 | +1.13% | −2.30% |
| 2025-05 | 6.9 | +10.95% | +9.54% |
| 2025-04 | 6.22 | −9.01% | +4.61% |
| 2025-03 | 6.84 | +15.95% | +6.53% |
| 2025-02 | 5.9 | −6.38% | +5.82% |
| 2025-01 | 6.3 | −21.52% | −1.10% |
| 2024-12 | 8.03 | +32.58% | +8.44% |
| 2024-11 | 6.05 | −5.71% | −1.99% |
| 2024-10 | 6.42 | −1.20% | −0.07% |
| 2024-09 | 6.5 | +0.19% | +7.52% |
| 2024-08 | 6.49 | +4.28% | +2.78% |
| 2024-07 | 6.22 | −12.96% | +0.88% |
| 2024-06 | 7.15 | +13.40% | +7.15% |
| 2024-05 | 6.3 | +5.95% | +1.94% |
| 2024-04 | 5.95 | −7.34% | +7.17% |
| 2024-03 | 6.42 | +15.18% | −0.80% |
| 2024-02 | 5.57 | −12.51% | +3.17% |
| 2024-01 | 6.37 | −13.95% | +12.23% |
| 2023-12 | 7.4 | +19.83% | +0.60% |
| 2023-11 | 6.18 | −3.87% | +10.53% |
| 2023-10 | 6.43 | +6.30% | +11.76% |