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 | 3.35 | −27.28% | −13.80% |
| 2026-08 | 4.6 | +4.62% | +13.73% |
| 2026-07 | 4.4 | +19.81% | +9.59% |
| 2026-06 | 3.67 | −7.03% | +3.81% |
| 2026-05 | 3.95 | −2.58% | +12.16% |
| 2026-04 | 4.05 | −18.02% | −4.79% |
| 2026-03 | 4.94 | +64.12% | +23.04% |
| 2026-02 | 3.01 | −24.30% | −33.80% |
| 2026-01 | 3.98 | +10.13% | +5.41% |
| 2025-12 | 3.61 | −15.59% | +7.86% |
| 2025-11 | 4.28 | +3.31% | +1.59% |
| 2025-10 | 4.14 | +6.74% | −3.16% |
| 2025-09 | 3.88 | −4.05% | −13.05% |
| 2025-08 | 4.05 | +0.82% | −20.03% |
| 2025-07 | 4.01 | +13.50% | −20.48% |
| 2025-06 | 3.54 | +0.44% | −52.46% |
| 2025-05 | 3.52 | −17.31% | −18.09% |
| 2025-04 | 4.26 | +5.94% | −9.94% |
| 2025-03 | 4.02 | −11.70% | −17.38% |
| 2025-02 | 4.55 | +20.54% | −7.01% |
| 2025-01 | 3.77 | +12.69% | −26.26% |
| 2024-12 | 3.35 | −20.50% | −30.39% |
| 2024-11 | 4.21 | −1.52% | −21.91% |
| 2024-10 | 4.28 | −4.15% | −17.50% |
| 2024-09 | 4.46 | −11.76% | −11.28% |
| 2024-08 | 5.06 | +0.26% | −5.35% |
| 2024-07 | 5.05 | −32.15% | −4.24% |
| 2024-06 | 7.44 | +73.08% | +45.09% |
| 2024-05 | 4.3 | −9.08% | −31.93% |
| 2024-04 | 4.73 | −2.80% | −25.90% |
| 2024-03 | 4.86 | −0.62% | −23.72% |
| 2024-02 | 4.89 | −4.41% | −15.36% |
| 2024-01 | 5.12 | +6.38% | +2.82% |
| 2023-12 | 4.81 | −10.82% | −21.75% |
| 2023-11 | 5.4 | +4.03% | −12.28% |
| 2023-10 | 5.19 | +3.06% | −9.96% |