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 | 10.59 | +8.58% | +15.68% |
| 2026-08 | 9.75 | +8.04% | +18.18% |
| 2026-07 | 9.02 | +6.37% | +14.36% |
| 2026-06 | 8.48 | −9.44% | −2.31% |
| 2026-05 | 9.37 | +2.70% | +8.60% |
| 2026-04 | 9.12 | −0.90% | +3.67% |
| 2026-03 | 9.2 | +6.67% | +16.45% |
| 2026-02 | 8.63 | +4.28% | +14.46% |
| 2026-01 | 8.27 | −2.94% | +3.75% |
| 2025-12 | 8.52 | −1.36% | +6.83% |
| 2025-11 | 8.64 | −9.78% | +12.49% |
| 2025-10 | 9.58 | +4.67% | +44.44% |
| 2025-09 | 9.15 | +10.93% | +17.71% |
| 2025-08 | 8.25 | +4.55% | +16.72% |
| 2025-07 | 7.89 | −9.13% | +18.19% |
| 2025-06 | 8.68 | +0.67% | +32.64% |
| 2025-05 | 8.62 | −1.95% | +38.05% |
| 2025-04 | 8.8 | +11.31% | +37.36% |
| 2025-03 | 7.9 | +4.85% | +21.65% |
| 2025-02 | 7.54 | −5.47% | +73.39% |
| 2025-01 | 7.97 | −0.06% | +21.40% |
| 2024-12 | 7.98 | +3.86% | +21.00% |
| 2024-11 | 7.68 | +15.83% | +8.83% |
| 2024-10 | 6.63 | −14.69% | +8.67% |
| 2024-09 | 7.77 | +10.00% | +14.29% |
| 2024-08 | 7.07 | +5.86% | +3.32% |
| 2024-07 | 6.67 | +1.97% | +4.04% |
| 2024-06 | 6.55 | +4.78% | +1.67% |
| 2024-05 | 6.25 | −2.44% | +5.31% |
| 2024-04 | 6.4 | −1.41% | +16.49% |
| 2024-03 | 6.5 | +49.45% | +6.50% |
| 2024-02 | 4.35 | −33.81% | −5.68% |
| 2024-01 | 6.57 | −0.39% | +26.06% |
| 2023-12 | 6.59 | −6.57% | +7.37% |
| 2023-11 | 7.06 | +15.66% | +17.12% |
| 2023-10 | 6.1 | −10.28% | −3.96% |