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 | 0.88 | +3.53% | +1.08% |
| 2026-08 | 0.85 | +1.10% | +7.16% |
| 2026-07 | 0.84 | −5.27% | +6.66% |
| 2026-06 | 0.89 | +11.39% | +0.36% |
| 2026-05 | 0.8 | +8.47% | +3.93% |
| 2026-04 | 0.74 | −3.73% | +6.06% |
| 2026-03 | 0.77 | −9.29% | +3.47% |
| 2026-02 | 0.84 | +18.23% | +29.00% |
| 2026-01 | 0.71 | −51.06% | +11.24% |
| 2025-12 | 1.46 | +67.96% | +27.88% |
| 2025-11 | 0.87 | +4.59% | +0.47% |
| 2025-10 | 0.83 | −4.93% | +0.28% |
| 2025-09 | 0.87 | +9.76% | +18.43% |
| 2025-08 | 0.8 | +0.62% | +5.24% |
| 2025-07 | 0.79 | −10.86% | +4.32% |
| 2025-06 | 0.89 | +15.36% | +3.63% |
| 2025-05 | 0.77 | +10.69% | +7.74% |
| 2025-04 | 0.69 | −6.08% | +47.35% |
| 2025-03 | 0.74 | +13.07% | +29.92% |
| 2025-02 | 0.65 | +1.96% | +26.10% |
| 2025-01 | 0.64 | −43.74% | +13.55% |
| 2024-12 | 1.14 | +31.95% | +0.08% |
| 2024-11 | 0.86 | +4.39% | +14.56% |
| 2024-10 | 0.83 | +12.27% | +10.93% |
| 2024-09 | 0.74 | −2.46% | +39.45% |
| 2024-08 | 0.76 | −0.25% | +13.12% |
| 2024-07 | 0.76 | −11.45% | +19.21% |
| 2024-06 | 0.86 | +19.94% | +37.53% |
| 2024-05 | 0.71 | +51.38% | +21.99% |
| 2024-04 | 0.47 | −17.19% | −36.57% |
| 2024-03 | 0.57 | +9.74% | −9.27% |
| 2024-02 | 0.52 | −8.19% | −15.12% |
| 2024-01 | 0.56 | −50.41% | −25.38% |
| 2023-12 | 1.14 | +51.04% | +33.62% |
| 2023-11 | 0.75 | +1.08% | +1.64% |
| 2023-10 | 0.75 | +41.15% | +7.21% |