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 | 6.13 | +1.22% | −14.92% |
| 2026-08 | 6.05 | −5.79% | −13.90% |
| 2026-07 | 6.43 | −1.90% | −12.74% |
| 2026-06 | 6.55 | −4.76% | +4.77% |
| 2026-05 | 6.88 | −2.48% | −7.40% |
| 2026-04 | 7.05 | +15.24% | −5.56% |
| 2026-03 | 6.12 | +18.18% | −23.86% |
| 2026-02 | 5.18 | −25.26% | −21.40% |
| 2026-01 | 6.93 | −15.47% | +5.99% |
| 2025-12 | 8.2 | +13.47% | +3.94% |
| 2025-11 | 7.22 | +1.75% | +1.66% |
| 2025-10 | 7.1 | −1.41% | +4.88% |
| 2025-09 | 7.2 | +2.43% | +0.73% |
| 2025-08 | 7.03 | −4.53% | −12.49% |
| 2025-07 | 7.36 | +17.79% | −9.26% |
| 2025-06 | 6.25 | −15.83% | −23.52% |
| 2025-05 | 7.43 | −0.54% | −14.61% |
| 2025-04 | 7.47 | −7.08% | −9.50% |
| 2025-03 | 8.04 | +21.99% | +9.66% |
| 2025-02 | 6.59 | +0.78% | +28.31% |
| 2025-01 | 6.54 | −17.10% | −1.20% |
| 2024-12 | 7.89 | +10.98% | +9.73% |
| 2024-11 | 7.11 | +4.97% | −6.26% |
| 2024-10 | 6.77 | −5.31% | −12.82% |
| 2024-09 | 7.15 | −11.01% | −16.21% |
| 2024-08 | 8.03 | −1.01% | −16.15% |
| 2024-07 | 8.12 | −0.71% | +3.17% |
| 2024-06 | 8.17 | −6.03% | +0.92% |
| 2024-05 | 8.7 | +5.41% | −7.10% |
| 2024-04 | 8.25 | +12.59% | +5.44% |
| 2024-03 | 7.33 | +42.74% | +4.47% |
| 2024-02 | 5.14 | −22.39% | −11.68% |
| 2024-01 | 6.62 | −7.92% | +15.28% |
| 2023-12 | 7.19 | −5.20% | +0.63% |
| 2023-11 | 7.58 | −2.37% | +19.49% |
| 2023-10 | 7.77 | −8.99% | +47.77% |