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 | 2.48 | +9.05% | +23.12% |
| 2026-08 | 2.28 | −3.41% | +25.08% |
| 2026-07 | 2.36 | +13.64% | +7.10% |
| 2026-06 | 2.07 | −3.51% | −1.39% |
| 2026-05 | 2.15 | −8.07% | +4.72% |
| 2026-04 | 2.34 | +16.51% | +0.03% |
| 2026-03 | 2.01 | +36.54% | −4.57% |
| 2026-02 | 1.47 | −30.37% | −18.05% |
| 2026-01 | 2.11 | +19.89% | +1.01% |
| 2025-12 | 1.76 | −4.92% | +0.21% |
| 2025-11 | 1.85 | −6.50% | +11.75% |
| 2025-10 | 1.98 | −1.76% | +3.75% |
| 2025-09 | 2.02 | +10.80% | +0.32% |
| 2025-08 | 1.82 | −17.30% | −17.63% |
| 2025-07 | 2.2 | +4.62% | +12.42% |
| 2025-06 | 2.1 | +2.47% | +21.26% |
| 2025-05 | 2.05 | −12.19% | +13.33% |
| 2025-04 | 2.34 | +11.15% | +43.15% |
| 2025-03 | 2.1 | +17.25% | +18.18% |
| 2025-02 | 1.79 | −14.17% | +26.57% |
| 2025-01 | 2.09 | +18.97% | +3.03% |
| 2024-12 | 1.76 | +5.99% | −5.12% |
| 2024-11 | 1.66 | −13.20% | −16.84% |
| 2024-10 | 1.91 | −6.26% | +3.22% |
| 2024-09 | 2.04 | −7.80% | −1.09% |
| 2024-08 | 2.21 | +12.87% | +19.28% |
| 2024-07 | 1.96 | +12.84% | −1.01% |
| 2024-06 | 1.73 | −4.22% | −13.70% |
| 2024-05 | 1.81 | +10.91% | −3.46% |
| 2024-04 | 1.63 | −8.88% | −15.37% |
| 2024-03 | 1.79 | +26.46% | −20.85% |
| 2024-02 | 1.42 | −30.13% | −13.62% |
| 2024-01 | 2.03 | +9.55% | −10.35% |
| 2023-12 | 1.85 | −7.10% | −10.73% |
| 2023-11 | 1.99 | +7.74% | −12.30% |
| 2023-10 | 1.85 | −10.18% | −22.69% |