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 | 6.09 | −8.43% | −9.22% |
| 2026-08 | 6.65 | −4.97% | +2.49% |
| 2026-07 | 7 | +0.76% | +9.03% |
| 2026-06 | 6.95 | +1.25% | +11.10% |
| 2026-05 | 6.86 | +0.51% | +15.41% |
| 2026-04 | 6.83 | +1.18% | +13.83% |
| 2026-03 | 6.75 | +8.56% | +16.43% |
| 2026-02 | 6.22 | −8.96% | +6.37% |
| 2026-01 | 6.83 | +7.77% | +11.54% |
| 2025-12 | 6.33 | −1.03% | +24.96% |
| 2025-11 | 6.4 | −1.88% | +28.67% |
| 2025-10 | 6.52 | −2.77% | +29.46% |
| 2025-09 | 6.71 | +3.38% | +22.13% |
| 2025-08 | 6.49 | +1.08% | +21.91% |
| 2025-07 | 6.42 | +2.67% | +22.22% |
| 2025-06 | 6.25 | +5.18% | +27.45% |
| 2025-05 | 5.95 | −0.87% | +18.63% |
| 2025-04 | 6 | +3.49% | +28.06% |
| 2025-03 | 5.79 | −0.81% | +17.79% |
| 2025-02 | 5.84 | −4.53% | +21.41% |
| 2025-01 | 6.12 | +20.73% | +13.19% |
| 2024-12 | 5.07 | +1.90% | +6.73% |
| 2024-11 | 4.97 | −1.27% | −3.82% |
| 2024-10 | 5.04 | −8.28% | −2.97% |
| 2024-09 | 5.49 | +3.20% | +6.00% |
| 2024-08 | 5.32 | +1.33% | +7.39% |
| 2024-07 | 5.25 | +7.07% | +13.11% |
| 2024-06 | 4.91 | −2.09% | +11.34% |
| 2024-05 | 5.01 | +7.01% | +12.97% |
| 2024-04 | 4.68 | −4.80% | +7.95% |
| 2024-03 | 4.92 | +2.23% | +12.77% |
| 2024-02 | 4.81 | −11.00% | +41.23% |
| 2024-01 | 5.41 | +13.84% | +63.25% |
| 2023-12 | 4.75 | −8.18% | +68.98% |
| 2023-11 | 5.17 | −0.40% | +47.62% |
| 2023-10 | 5.19 | +0.19% | +34.17% |