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 | 10.28 | +2.49% | −34.18% |
| 2026-08 | 10.03 | −5.04% | −40.45% |
| 2026-07 | 10.56 | +31.28% | −34.28% |
| 2026-06 | 8.05 | −12.32% | −55.06% |
| 2026-05 | 9.18 | −4.25% | −48.30% |
| 2026-04 | 9.59 | −20.15% | −36.18% |
| 2026-03 | 12.01 | +10.06% | −24.76% |
| 2026-02 | 10.91 | −26.42% | −21.19% |
| 2026-01 | 14.83 | +6.86% | +8.25% |
| 2025-12 | 13.87 | −8.84% | −25.86% |
| 2025-11 | 15.22 | +4.71% | +9.27% |
| 2025-10 | 14.53 | −6.97% | +5.82% |
| 2025-09 | 15.62 | −7.27% | +6.76% |
| 2025-08 | 16.85 | +4.78% | +1.17% |
| 2025-07 | 16.08 | −10.22% | −19.28% |
| 2025-06 | 17.91 | +0.87% | +14.32% |
| 2025-05 | 17.75 | +18.18% | +8.41% |
| 2025-04 | 15.02 | −5.86% | +2.31% |
| 2025-03 | 15.96 | +15.28% | +17.68% |
| 2025-02 | 13.84 | +1.06% | +37.72% |
| 2025-01 | 13.7 | −26.80% | +5.48% |
| 2024-12 | 18.71 | +34.36% | +81.47% |
| 2024-11 | 13.93 | +1.41% | +17.83% |
| 2024-10 | 13.73 | −6.14% | +25.59% |
| 2024-09 | 14.63 | −12.13% | +23.42% |
| 2024-08 | 16.65 | −16.40% | +18.49% |
| 2024-07 | 19.92 | +27.15% | +14.69% |
| 2024-06 | 15.66 | −4.33% | −26.10% |
| 2024-05 | 16.37 | +11.52% | −36.96% |
| 2024-04 | 14.68 | +8.28% | −32.54% |
| 2024-03 | 13.56 | +34.91% | +5.65% |
| 2024-02 | 10.05 | −22.59% | −6.73% |
| 2024-01 | 12.98 | +25.91% | +9.96% |
| 2023-12 | 10.31 | −12.75% | −36.50% |
| 2023-11 | 11.82 | +8.09% | −47.47% |
| 2023-10 | 10.93 | −7.76% | −60.71% |