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 | 7.9 | −1.44% | +18.05% |
| 2026-08 | 8.02 | −2.80% | +33.50% |
| 2026-07 | 8.25 | +10.00% | +23.11% |
| 2026-06 | 7.5 | −1.40% | +30.66% |
| 2026-05 | 7.61 | −1.53% | +26.74% |
| 2026-04 | 7.72 | −1.24% | +18.38% |
| 2026-03 | 7.82 | +18.65% | +20.11% |
| 2026-02 | 6.59 | −20.64% | +11.69% |
| 2026-01 | 8.31 | +12.97% | +8.17% |
| 2025-12 | 7.35 | +4.69% | +19.15% |
| 2025-11 | 7.02 | +15.10% | +2.08% |
| 2025-10 | 6.1 | −8.84% | −10.10% |
| 2025-09 | 6.69 | +11.45% | −8.21% |
| 2025-08 | 6.01 | −10.36% | −17.30% |
| 2025-07 | 6.7 | +16.74% | −11.87% |
| 2025-06 | 5.74 | −4.36% | −4.76% |
| 2025-05 | 6 | −8.02% | −7.66% |
| 2025-04 | 6.52 | +0.19% | +8.21% |
| 2025-03 | 6.51 | +10.33% | +21.76% |
| 2025-02 | 5.9 | −23.14% | +43.36% |
| 2025-01 | 7.68 | +24.44% | +11.29% |
| 2024-12 | 6.17 | −10.31% | +38.91% |
| 2024-11 | 6.88 | +1.36% | +14.90% |
| 2024-10 | 6.79 | −6.92% | +18.14% |
| 2024-09 | 7.29 | +0.41% | +34.01% |
| 2024-08 | 7.26 | −4.48% | +7.30% |
| 2024-07 | 7.6 | +26.16% | +30.49% |
| 2024-06 | 6.03 | −7.28% | −1.03% |
| 2024-05 | 6.5 | +7.79% | −2.30% |
| 2024-04 | 6.03 | +12.73% | +6.61% |
| 2024-03 | 5.35 | +29.91% | −18.81% |
| 2024-02 | 4.12 | −40.33% | −33.83% |
| 2024-01 | 6.9 | +55.32% | +18.82% |
| 2023-12 | 4.44 | −25.81% | −36.00% |
| 2023-11 | 5.99 | +4.22% | −25.39% |
| 2023-10 | 5.74 | +5.57% | −21.66% |