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 | 7.86 | +3.50% | +3.42% |
| 2026-08 | 7.59 | −3.70% | −0.85% |
| 2026-07 | 7.89 | +4.09% | −0.33% |
| 2026-06 | 7.58 | −13.01% | −3.15% |
| 2026-05 | 8.71 | +5.12% | +21.94% |
| 2026-04 | 8.28 | −1.34% | +11.98% |
| 2026-03 | 8.4 | +32.78% | +12.10% |
| 2026-02 | 6.32 | −15.58% | −1.87% |
| 2026-01 | 7.49 | −19.18% | +13.20% |
| 2025-12 | 9.27 | +20.43% | +22.76% |
| 2025-11 | 7.7 | −2.42% | +6.92% |
| 2025-10 | 7.89 | +3.81% | +11.07% |
| 2025-09 | 7.6 | −0.78% | +0.93% |
| 2025-08 | 7.66 | −3.19% | +6.57% |
| 2025-07 | 7.91 | +1.14% | +17.68% |
| 2025-06 | 7.82 | +9.52% | +13.71% |
| 2025-05 | 7.14 | −3.45% | +6.31% |
| 2025-04 | 7.4 | −1.24% | +10.75% |
| 2025-03 | 7.49 | +16.21% | +19.73% |
| 2025-02 | 6.45 | −2.59% | +27.79% |
| 2025-01 | 6.62 | −12.36% | +3.93% |
| 2024-12 | 7.55 | +4.89% | +9.59% |
| 2024-11 | 7.2 | +1.36% | −5.54% |
| 2024-10 | 7.1 | −5.65% | −9.33% |
| 2024-09 | 7.53 | +4.75% | −15.69% |
| 2024-08 | 7.19 | +6.88% | −24.48% |
| 2024-07 | 6.72 | −2.26% | −32.92% |
| 2024-06 | 6.88 | +2.40% | −19.58% |
| 2024-05 | 6.72 | +0.57% | −29.35% |
| 2024-04 | 6.68 | +6.76% | −29.42% |
| 2024-03 | 6.26 | +24.03% | −37.19% |
| 2024-02 | 5.04 | −20.78% | −45.80% |
| 2024-01 | 6.37 | −7.59% | −36.25% |
| 2023-12 | 6.89 | −9.59% | −36.96% |
| 2023-11 | 7.62 | −2.70% | −36.82% |
| 2023-10 | 7.83 | −12.27% | −35.48% |