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 | 3.58 | −0.46% | +10.65% |
| 2026-08 | 3.6 | +0.17% | +16.37% |
| 2026-07 | 3.59 | −0.34% | +18.03% |
| 2026-06 | 3.6 | +8.05% | +10.17% |
| 2026-05 | 3.34 | −4.65% | −25.21% |
| 2026-04 | 3.5 | +0.64% | −1.34% |
| 2026-03 | 3.48 | +9.03% | +2.57% |
| 2026-02 | 3.19 | +0.93% | +7.10% |
| 2026-01 | 3.16 | +1.50% | −0.23% |
| 2025-12 | 3.11 | +0.96% | +2.51% |
| 2025-11 | 3.08 | +0.53% | −3.71% |
| 2025-10 | 3.07 | −5.28% | −25.64% |
| 2025-09 | 3.24 | +4.67% | −1.95% |
| 2025-08 | 3.09 | +1.60% | −2.20% |
| 2025-07 | 3.04 | −6.98% | −15.17% |
| 2025-06 | 3.27 | −26.65% | −2.11% |
| 2025-05 | 4.46 | +25.78% | +56.41% |
| 2025-04 | 3.55 | +4.64% | +27.66% |
| 2025-03 | 3.39 | +13.85% | +10.93% |
| 2025-02 | 2.98 | −5.97% | +8.09% |
| 2025-01 | 3.17 | +4.29% | +15.35% |
| 2024-12 | 3.04 | −5.17% | +11.20% |
| 2024-11 | 3.2 | −22.35% | +16.09% |
| 2024-10 | 4.12 | +24.88% | +49.23% |
| 2024-09 | 3.3 | +4.40% | +20.50% |
| 2024-08 | 3.16 | −11.86% | +14.88% |
| 2024-07 | 3.59 | +7.33% | +31.34% |
| 2024-06 | 3.34 | +17.20% | +24.44% |
| 2024-05 | 2.85 | +2.66% | +6.87% |
| 2024-04 | 2.78 | −9.06% | +8.42% |
| 2024-03 | 3.05 | +10.93% | +7.02% |
| 2024-02 | 2.75 | +0.33% | +6.77% |
| 2024-01 | 2.74 | +0.54% | +5.19% |
| 2023-12 | 2.73 | −1.00% | +3.21% |
| 2023-11 | 2.76 | −0.19% | +3.68% |
| 2023-10 | 2.76 | +0.84% | +2.94% |