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 | 5.75 | +3.23% | +1.83% |
| 2026-08 | 5.57 | +0.73% | +7.80% |
| 2026-07 | 5.53 | +1.57% | +7.72% |
| 2026-06 | 5.44 | −3.10% | +2.66% |
| 2026-05 | 5.61 | −0.02% | +7.68% |
| 2026-04 | 5.62 | −13.10% | +10.74% |
| 2026-03 | 6.46 | −7.55% | +18.95% |
| 2026-02 | 6.99 | +19.56% | +43.29% |
| 2026-01 | 5.85 | −5.82% | +0.70% |
| 2025-12 | 6.21 | +4.04% | +12.69% |
| 2025-11 | 5.97 | +12.59% | +16.86% |
| 2025-10 | 5.3 | −6.08% | +1.86% |
| 2025-09 | 5.64 | +9.29% | −4.70% |
| 2025-08 | 5.16 | +0.66% | −9.53% |
| 2025-07 | 5.13 | −3.19% | −21.53% |
| 2025-06 | 5.3 | +1.63% | −7.08% |
| 2025-05 | 5.21 | +2.81% | −2.58% |
| 2025-04 | 5.07 | −6.66% | −7.77% |
| 2025-03 | 5.43 | +11.35% | −15.98% |
| 2025-02 | 4.88 | −15.96% | −13.72% |
| 2025-01 | 5.81 | +5.38% | +14.43% |
| 2024-12 | 5.51 | +7.89% | −5.04% |
| 2024-11 | 5.11 | −1.85% | −1.96% |
| 2024-10 | 5.2 | −12.14% | +13.85% |
| 2024-09 | 5.92 | +3.76% | +15.96% |
| 2024-08 | 5.71 | −12.69% | +19.15% |
| 2024-07 | 6.54 | +14.62% | +36.31% |
| 2024-06 | 5.7 | +6.55% | +4.94% |
| 2024-05 | 5.35 | −2.66% | +6.28% |
| 2024-04 | 5.5 | −14.97% | +4.88% |
| 2024-03 | 6.47 | +14.35% | +33.05% |
| 2024-02 | 5.65 | +11.46% | +14.08% |
| 2024-01 | 5.07 | −12.55% | −24.55% |
| 2023-12 | 5.8 | +11.39% | +5.50% |
| 2023-11 | 5.21 | +13.97% | −7.71% |
| 2023-10 | 4.57 | −10.51% | −13.24% |