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 | 11.32 | −4.65% | +6.15% |
| 2026-08 | 11.87 | −10.94% | +20.27% |
| 2026-07 | 13.33 | +24.49% | +42.23% |
| 2026-06 | 10.71 | +4.15% | +4.41% |
| 2026-05 | 10.28 | +0.41% | −0.27% |
| 2026-04 | 10.24 | −0.91% | −11.22% |
| 2026-03 | 10.33 | +13.12% | −8.18% |
| 2026-02 | 9.13 | −13.23% | −10.96% |
| 2026-01 | 10.53 | +0.75% | +0.45% |
| 2025-12 | 10.45 | +7.81% | −15.54% |
| 2025-11 | 9.69 | −8.74% | −14.10% |
| 2025-10 | 10.62 | −0.41% | −10.05% |
| 2025-09 | 10.66 | +8.02% | −1.26% |
| 2025-08 | 9.87 | +5.30% | −11.60% |
| 2025-07 | 9.37 | −8.61% | −17.50% |
| 2025-06 | 10.26 | −0.51% | −7.35% |
| 2025-05 | 10.31 | −10.61% | −0.44% |
| 2025-04 | 11.53 | +2.47% | +21.27% |
| 2025-03 | 11.25 | +9.69% | +15.56% |
| 2025-02 | 10.26 | −2.09% | +20.41% |
| 2025-01 | 10.48 | −15.29% | +18.27% |
| 2024-12 | 12.37 | +9.65% | +34.09% |
| 2024-11 | 11.28 | −4.44% | +22.39% |
| 2024-10 | 11.81 | +9.31% | +27.47% |
| 2024-09 | 10.8 | −3.28% | +24.54% |
| 2024-08 | 11.17 | −1.71% | +33.85% |
| 2024-07 | 11.36 | +2.63% | +47.75% |
| 2024-06 | 11.07 | +6.90% | +42.24% |
| 2024-05 | 10.36 | +8.89% | +28.54% |
| 2024-04 | 9.51 | −2.35% | +17.16% |
| 2024-03 | 9.74 | +14.30% | +22.65% |
| 2024-02 | 8.52 | −3.83% | +27.42% |
| 2024-01 | 8.86 | −3.95% | +23.07% |
| 2023-12 | 9.23 | +0.08% | +11.49% |
| 2023-11 | 9.22 | −0.47% | +24.39% |
| 2023-10 | 9.26 | +6.79% | +32.44% |