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 | 7.51 | +0.07% | +20.64% |
| 2026-08 | 7.5 | +0.64% | +18.87% |
| 2026-07 | 7.46 | +2.98% | +17.41% |
| 2026-06 | 7.24 | +1.08% | +33.93% |
| 2026-05 | 7.16 | +6.20% | +36.70% |
| 2026-04 | 6.74 | +0.76% | +19.90% |
| 2026-03 | 6.69 | +20.16% | +18.18% |
| 2026-02 | 5.57 | −15.55% | +6.02% |
| 2026-01 | 6.6 | +5.54% | +31.38% |
| 2025-12 | 6.25 | +3.46% | +0.78% |
| 2025-11 | 6.04 | −13.92% | +4.44% |
| 2025-10 | 7.02 | +12.71% | +17.60% |
| 2025-09 | 6.22 | −1.38% | +7.74% |
| 2025-08 | 6.31 | −0.59% | +11.07% |
| 2025-07 | 6.35 | +17.47% | +23.77% |
| 2025-06 | 5.41 | +3.17% | +6.16% |
| 2025-05 | 5.24 | −6.85% | −14.53% |
| 2025-04 | 5.62 | −0.67% | +8.93% |
| 2025-03 | 5.66 | +7.79% | −4.27% |
| 2025-02 | 5.25 | +4.63% | −7.22% |
| 2025-01 | 5.02 | −19.03% | −11.52% |
| 2024-12 | 6.2 | +7.21% | +9.07% |
| 2024-11 | 5.78 | −3.07% | −23.85% |
| 2024-10 | 5.97 | +3.25% | −15.97% |
| 2024-09 | 5.78 | +1.67% | −2.10% |
| 2024-08 | 5.68 | +10.76% | −3.84% |
| 2024-07 | 5.13 | +0.76% | +3.42% |
| 2024-06 | 5.09 | −16.94% | −8.39% |
| 2024-05 | 6.13 | +18.72% | +10.84% |
| 2024-04 | 5.16 | −12.71% | +1.91% |
| 2024-03 | 5.92 | +4.46% | +14.30% |
| 2024-02 | 5.66 | −0.20% | +27.71% |
| 2024-01 | 5.67 | −0.18% | +13.74% |
| 2023-12 | 5.68 | −25.14% | +10.29% |
| 2023-11 | 7.59 | +6.95% | +24.34% |
| 2023-10 | 7.1 | +20.30% | +9.18% |