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 | 5.91 | −7.23% | +29.82% |
| 2026-08 | 6.37 | −3.67% | +43.63% |
| 2026-07 | 6.61 | +5.89% | +47.48% |
| 2026-06 | 6.24 | +14.71% | +35.76% |
| 2026-05 | 5.44 | +0.34% | +16.47% |
| 2026-04 | 5.42 | −3.38% | +11.58% |
| 2026-03 | 5.61 | +59.94% | +13.52% |
| 2026-02 | 3.51 | −30.26% | −20.21% |
| 2026-01 | 5.03 | +7.12% | +37.97% |
| 2025-12 | 4.7 | +4.49% | +3.89% |
| 2025-11 | 4.49 | −3.62% | −7.52% |
| 2025-10 | 4.66 | +2.52% | +10.84% |
| 2025-09 | 4.55 | +2.63% | +7.99% |
| 2025-08 | 4.43 | −1.09% | −4.67% |
| 2025-07 | 4.48 | −2.52% | +1.60% |
| 2025-06 | 4.6 | −1.58% | +13.13% |
| 2025-05 | 4.67 | −3.86% | +6.15% |
| 2025-04 | 4.86 | −1.70% | +15.92% |
| 2025-03 | 4.94 | +12.40% | +22.47% |
| 2025-02 | 4.4 | +20.59% | +72.29% |
| 2025-01 | 3.65 | −19.33% | −12.61% |
| 2024-12 | 4.52 | −6.99% | +28.91% |
| 2024-11 | 4.86 | +15.51% | +21.41% |
| 2024-10 | 4.21 | −0.11% | +4.83% |
| 2024-09 | 4.21 | −9.39% | +6.47% |
| 2024-08 | 4.65 | +5.41% | +14.82% |
| 2024-07 | 4.41 | +8.53% | +12.79% |
| 2024-06 | 4.06 | −7.65% | +10.95% |
| 2024-05 | 4.4 | +4.97% | +10.22% |
| 2024-04 | 4.19 | +3.85% | +12.28% |
| 2024-03 | 4.04 | +58.13% | −5.43% |
| 2024-02 | 2.55 | −38.83% | −30.89% |
| 2024-01 | 4.17 | +19.00% | +35.17% |
| 2023-12 | 3.51 | −12.40% | −5.17% |
| 2023-11 | 4 | −0.25% | +0.64% |
| 2023-10 | 4.01 | +1.44% | +0.99% |