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 | 8.28 | +2.96% | +14.17% |
| 2026-08 | 8.05 | −4.05% | +10.56% |
| 2026-07 | 8.39 | +12.79% | +10.01% |
| 2026-06 | 7.43 | −0.70% | +7.18% |
| 2026-05 | 7.49 | +0.41% | −3.28% |
| 2026-04 | 7.46 | +2.74% | −4.46% |
| 2026-03 | 7.26 | +21.31% | −0.93% |
| 2026-02 | 5.98 | −24.04% | −14.07% |
| 2026-01 | 7.87 | +17.30% | +7.97% |
| 2025-12 | 6.71 | −1.21% | +7.64% |
| 2025-11 | 6.8 | −2.01% | +1.31% |
| 2025-10 | 6.93 | −4.42% | +1.61% |
| 2025-09 | 7.26 | −0.28% | −0.03% |
| 2025-08 | 7.28 | −4.53% | −9.70% |
| 2025-07 | 7.62 | +9.89% | +2.13% |
| 2025-06 | 6.94 | −10.40% | +5.29% |
| 2025-05 | 7.74 | −0.80% | +10.59% |
| 2025-04 | 7.8 | +6.54% | +11.42% |
| 2025-03 | 7.32 | +5.22% | +3.06% |
| 2025-02 | 6.96 | −4.54% | +23.69% |
| 2025-01 | 7.29 | +16.95% | +9.59% |
| 2024-12 | 6.24 | −7.01% | +15.73% |
| 2024-11 | 6.71 | −1.73% | +12.25% |
| 2024-10 | 6.82 | −5.97% | +1.58% |
| 2024-09 | 7.26 | −9.93% | +1.47% |
| 2024-08 | 8.06 | +7.98% | −1.03% |
| 2024-07 | 7.46 | +13.30% | +4.70% |
| 2024-06 | 6.59 | −5.90% | −6.23% |
| 2024-05 | 7 | −0.06% | −0.97% |
| 2024-04 | 7 | −1.45% | +3.99% |
| 2024-03 | 7.11 | +26.29% | +3.47% |
| 2024-02 | 5.63 | −15.43% | +6.00% |
| 2024-01 | 6.65 | +23.49% | +18.84% |
| 2023-12 | 5.39 | −9.81% | −2.85% |
| 2023-11 | 5.97 | −11.07% | +0.36% |
| 2023-10 | 6.72 | −6.07% | +19.35% |