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 | 10.11 | +0.61% | +13.52% |
| 2026-08 | 10.04 | +1.01% | +19.96% |
| 2026-07 | 9.94 | +2.90% | +18.89% |
| 2026-06 | 9.66 | +8.67% | +14.10% |
| 2026-05 | 8.89 | +2.79% | +11.93% |
| 2026-04 | 8.65 | −2.63% | +3.00% |
| 2026-03 | 8.88 | +19.97% | +8.37% |
| 2026-02 | 7.41 | −13.15% | −1.56% |
| 2026-01 | 8.53 | +12.04% | +18.86% |
| 2025-12 | 7.61 | −6.80% | +22.07% |
| 2025-11 | 8.17 | −5.23% | +14.99% |
| 2025-10 | 8.62 | −3.20% | +14.98% |
| 2025-09 | 8.9 | +6.32% | +10.25% |
| 2025-08 | 8.37 | +0.11% | +6.03% |
| 2025-07 | 8.36 | −1.24% | +7.08% |
| 2025-06 | 8.47 | +6.60% | +11.28% |
| 2025-05 | 7.94 | −5.40% | +5.12% |
| 2025-04 | 8.4 | +2.43% | +14.17% |
| 2025-03 | 8.2 | +8.97% | +17.26% |
| 2025-02 | 7.52 | +4.86% | +16.10% |
| 2025-01 | 7.17 | +15.07% | +16.59% |
| 2024-12 | 6.23 | −12.21% | −8.53% |
| 2024-11 | 7.1 | −5.24% | +0.06% |
| 2024-10 | 7.49 | −7.18% | +3.34% |
| 2024-09 | 8.07 | +2.25% | −9.85% |
| 2024-08 | 7.9 | +1.10% | −8.52% |
| 2024-07 | 7.81 | +2.63% | −10.93% |
| 2024-06 | 7.61 | +0.70% | −5.94% |
| 2024-05 | 7.56 | +2.73% | −13.21% |
| 2024-04 | 7.36 | +5.21% | −15.48% |
| 2024-03 | 6.99 | +7.89% | −22.15% |
| 2024-02 | 6.48 | +5.30% | −27.52% |
| 2024-01 | 6.15 | −9.72% | −32.01% |
| 2023-12 | 6.82 | −3.95% | −30.24% |
| 2023-11 | 7.1 | −2.13% | −30.02% |
| 2023-10 | 7.25 | −19.03% | −34.72% |