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 | 9.86 | +1.17% | +13.65% |
| 2026-08 | 9.75 | −0.12% | +29.81% |
| 2026-07 | 9.76 | −0.07% | +38.19% |
| 2026-06 | 9.77 | +7.70% | +41.19% |
| 2026-05 | 9.07 | +5.08% | +28.86% |
| 2026-04 | 8.63 | +32.28% | +11.56% |
| 2026-03 | 6.52 | +3.13% | −14.05% |
| 2026-02 | 6.33 | −24.56% | −15.77% |
| 2026-01 | 8.39 | −13.70% | +2.57% |
| 2025-12 | 9.72 | −6.50% | +3.62% |
| 2025-11 | 10.39 | +4.85% | +9.16% |
| 2025-10 | 9.91 | +14.21% | +12.42% |
| 2025-09 | 8.68 | +15.56% | +10.85% |
| 2025-08 | 7.51 | +6.32% | +4.45% |
| 2025-07 | 7.06 | +2.09% | +9.95% |
| 2025-06 | 6.92 | −1.70% | +4.58% |
| 2025-05 | 7.04 | −9.02% | +0.82% |
| 2025-04 | 7.74 | +1.91% | +22.00% |
| 2025-03 | 7.59 | +1.06% | +27.49% |
| 2025-02 | 7.51 | −8.13% | +37.77% |
| 2025-01 | 8.17 | −12.81% | +9.09% |
| 2024-12 | 9.38 | −1.50% | +25.70% |
| 2024-11 | 9.52 | +7.98% | +26.15% |
| 2024-10 | 8.82 | +12.62% | +16.80% |
| 2024-09 | 7.83 | +8.88% | +17.94% |
| 2024-08 | 7.19 | +11.93% | +10.67% |
| 2024-07 | 6.42 | −2.90% | +13.60% |
| 2024-06 | 6.61 | −5.24% | +26.18% |
| 2024-05 | 6.98 | +10.08% | +30.75% |
| 2024-04 | 6.34 | +6.50% | +22.44% |
| 2024-03 | 5.95 | +9.21% | −1.38% |
| 2024-02 | 5.45 | −27.25% | +8.10% |
| 2024-01 | 7.49 | +0.46% | +47.45% |
| 2023-12 | 7.46 | −1.15% | +15.94% |
| 2023-11 | 7.55 | −0.01% | +9.60% |
| 2023-10 | 7.55 | +13.72% | +12.29% |