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 | 1.79 | +6.67% | −15.95% |
| 2026-08 | 1.68 | −3.64% | −21.73% |
| 2026-07 | 1.74 | +0.84% | −16.18% |
| 2026-06 | 1.73 | +4.88% | −9.76% |
| 2026-05 | 1.65 | −13.61% | −14.78% |
| 2026-04 | 1.91 | +5.48% | −10.80% |
| 2026-03 | 1.81 | −8.64% | +0.34% |
| 2026-02 | 1.98 | −4.28% | +5.93% |
| 2026-01 | 2.07 | −2.11% | +1.22% |
| 2025-12 | 2.11 | +1.93% | +17.55% |
| 2025-11 | 2.07 | −11.63% | +20.19% |
| 2025-10 | 2.35 | +9.91% | +38.04% |
| 2025-09 | 2.13 | −0.55% | +14.09% |
| 2025-08 | 2.15 | +3.19% | +30.94% |
| 2025-07 | 2.08 | +8.58% | +20.79% |
| 2025-06 | 1.92 | −0.97% | +7.73% |
| 2025-05 | 1.93 | −9.57% | +8.63% |
| 2025-04 | 2.14 | +18.94% | +22.21% |
| 2025-03 | 1.8 | −3.78% | +10.10% |
| 2025-02 | 1.87 | −8.53% | +10.58% |
| 2025-01 | 2.04 | +13.59% | +27.90% |
| 2024-12 | 1.8 | +4.29% | +4.10% |
| 2024-11 | 1.72 | +1.48% | +4.92% |
| 2024-10 | 1.7 | −9.08% | −1.36% |
| 2024-09 | 1.87 | +14.04% | +10.93% |
| 2024-08 | 1.64 | −4.80% | +7.93% |
| 2024-07 | 1.72 | −3.38% | +8.41% |
| 2024-06 | 1.78 | +0.09% | +15.52% |
| 2024-05 | 1.78 | +1.73% | +26.52% |
| 2024-04 | 1.75 | +6.82% | +16.16% |
| 2024-03 | 1.64 | −3.05% | +19.98% |
| 2024-02 | 1.69 | +5.78% | +17.13% |
| 2024-01 | 1.6 | −5.55% | +6.62% |
| 2023-12 | 1.69 | +2.90% | +16.00% |
| 2023-11 | 1.64 | −4.59% | +14.20% |
| 2023-10 | 1.72 | +1.79% | +15.41% |