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 | 7.4 | +8.41% | −0.58% |
| 2026-08 | 6.82 | +20.14% | −11.24% |
| 2026-07 | 5.68 | +0.63% | −24.55% |
| 2026-06 | 5.64 | −42.00% | −44.67% |
| 2026-05 | 9.73 | −18.39% | +20.69% |
| 2026-04 | 11.92 | +10.17% | +43.34% |
| 2026-03 | 10.82 | +37.81% | +29.40% |
| 2026-02 | 7.85 | −2.59% | −7.65% |
| 2026-01 | 8.06 | +22.86% | +3.97% |
| 2025-12 | 6.56 | +5.61% | −12.12% |
| 2025-11 | 6.21 | +11.33% | −35.93% |
| 2025-10 | 5.58 | −25.00% | −32.55% |
| 2025-09 | 7.44 | −3.20% | −19.23% |
| 2025-08 | 7.69 | +2.13% | +19.43% |
| 2025-07 | 7.53 | −26.20% | −24.54% |
| 2025-06 | 10.2 | +26.51% | −11.07% |
| 2025-05 | 8.06 | −3.07% | −20.61% |
| 2025-04 | 8.32 | −0.54% | −8.93% |
| 2025-03 | 8.36 | −1.65% | −14.75% |
| 2025-02 | 8.5 | +9.68% | −0.51% |
| 2025-01 | 7.75 | +3.84% | −27.44% |
| 2024-12 | 7.47 | −22.99% | −26.72% |
| 2024-11 | 9.7 | +17.19% | −17.43% |
| 2024-10 | 8.27 | −10.19% | −20.96% |
| 2024-09 | 9.21 | +43.13% | −4.69% |
| 2024-08 | 6.44 | −35.47% | −53.31% |
| 2024-07 | 9.97 | −13.03% | −2.25% |
| 2024-06 | 11.47 | +12.93% | +13.04% |
| 2024-05 | 10.16 | +11.18% | −13.70% |
| 2024-04 | 9.13 | −6.90% | −20.47% |
| 2024-03 | 9.81 | +14.77% | −15.68% |
| 2024-02 | 8.55 | −20.00% | −36.14% |
| 2024-01 | 10.69 | +4.85% | −16.37% |
| 2023-12 | 10.19 | −13.23% | −25.93% |
| 2023-11 | 11.74 | +12.19% | +12.38% |
| 2023-10 | 10.47 | +8.29% | −3.63% |