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 | 11.88 | +1.20% | +22.09% |
| 2026-08 | 11.74 | +3.86% | +23.09% |
| 2026-07 | 11.3 | +4.70% | +22.42% |
| 2026-06 | 10.8 | +3.97% | +10.56% |
| 2026-05 | 10.38 | +0.29% | +7.62% |
| 2026-04 | 10.35 | +4.00% | +0.92% |
| 2026-03 | 9.95 | +14.17% | −4.61% |
| 2026-02 | 8.72 | −8.43% | −9.20% |
| 2026-01 | 9.52 | +5.78% | +5.20% |
| 2025-12 | 9 | −4.85% | −5.42% |
| 2025-11 | 9.46 | −2.66% | −8.79% |
| 2025-10 | 9.72 | −0.12% | −2.28% |
| 2025-09 | 9.73 | +2.02% | −0.56% |
| 2025-08 | 9.54 | +3.30% | −8.66% |
| 2025-07 | 9.23 | −5.44% | −11.63% |
| 2025-06 | 9.76 | +1.21% | −7.33% |
| 2025-05 | 9.65 | −5.95% | −4.73% |
| 2025-04 | 10.26 | −1.70% | +2.29% |
| 2025-03 | 10.44 | +8.68% | +2.49% |
| 2025-02 | 9.6 | +6.09% | +3.68% |
| 2025-01 | 9.05 | −4.90% | −11.87% |
| 2024-12 | 9.52 | −8.24% | −12.37% |
| 2024-11 | 10.37 | +4.27% | −0.40% |
| 2024-10 | 9.95 | +1.64% | −4.94% |
| 2024-09 | 9.79 | −6.28% | +22.23% |
| 2024-08 | 10.44 | −0.05% | +16.52% |
| 2024-07 | 10.45 | −0.84% | +7.69% |
| 2024-06 | 10.54 | +4.05% | +12.06% |
| 2024-05 | 10.13 | +0.98% | +6.51% |
| 2024-04 | 10.03 | −1.51% | +5.21% |
| 2024-03 | 10.18 | +9.94% | +5.18% |
| 2024-02 | 9.26 | −9.82% | −3.65% |
| 2024-01 | 10.27 | −5.44% | +5.71% |
| 2023-12 | 10.86 | +4.29% | +1.49% |
| 2023-11 | 10.41 | −0.47% | −2.98% |
| 2023-10 | 10.46 | +30.70% | −8.69% |