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 | 13.39 | +2.13% | +39.51% |
| 2026-08 | 13.11 | −1.30% | +51.18% |
| 2026-07 | 13.28 | +4.03% | +36.23% |
| 2026-06 | 12.76 | +5.49% | +36.20% |
| 2026-05 | 12.1 | +1.16% | +29.95% |
| 2026-04 | 11.96 | +7.19% | +14.52% |
| 2026-03 | 11.16 | +37.72% | +9.31% |
| 2026-02 | 8.1 | −20.37% | +0.47% |
| 2026-01 | 10.17 | −0.22% | +17.31% |
| 2025-12 | 10.2 | +1.25% | +9.90% |
| 2025-11 | 10.07 | +17.25% | +7.68% |
| 2025-10 | 8.59 | −10.51% | −5.20% |
| 2025-09 | 9.6 | +10.71% | +4.09% |
| 2025-08 | 8.67 | −11.06% | −7.38% |
| 2025-07 | 9.75 | +4.02% | +4.39% |
| 2025-06 | 9.37 | +0.63% | +1.57% |
| 2025-05 | 9.31 | −10.84% | +1.99% |
| 2025-04 | 10.44 | +2.32% | +15.79% |
| 2025-03 | 10.21 | +26.59% | +21.09% |
| 2025-02 | 8.06 | −7.03% | +57.15% |
| 2025-01 | 8.67 | −6.51% | +3.95% |
| 2024-12 | 9.28 | −0.79% | +12.86% |
| 2024-11 | 9.35 | +3.21% | +16.17% |
| 2024-10 | 9.06 | −1.73% | +21.93% |
| 2024-09 | 9.22 | −1.49% | +23.38% |
| 2024-08 | 9.36 | +0.24% | +22.75% |
| 2024-07 | 9.34 | +1.20% | +27.18% |
| 2024-06 | 9.23 | +1.07% | +18.29% |
| 2024-05 | 9.13 | +1.21% | +18.69% |
| 2024-04 | 9.02 | +7.03% | +24.02% |
| 2024-03 | 8.43 | +64.25% | +3.09% |
| 2024-02 | 5.13 | −38.50% | −25.65% |
| 2024-01 | 8.34 | +1.18% | +38.64% |
| 2023-12 | 8.24 | +2.43% | +6.67% |
| 2023-11 | 8.05 | +8.33% | −1.72% |
| 2023-10 | 7.43 | −0.54% | −7.22% |