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 | 4.83 | +0.75% | +41.35% |
| 2026-08 | 4.8 | −10.22% | +17.29% |
| 2026-07 | 5.34 | +4.70% | +16.54% |
| 2026-06 | 5.12 | +12.69% | +52.51% |
| 2026-05 | 4.55 | −5.94% | +36.17% |
| 2026-04 | 4.83 | +25.95% | +25.91% |
| 2026-03 | 3.84 | +5.87% | +10.70% |
| 2026-02 | 3.62 | −5.79% | +15.17% |
| 2026-01 | 3.85 | +7.63% | −7.23% |
| 2025-12 | 3.57 | −12.76% | −20.81% |
| 2025-11 | 4.1 | +13.27% | −2.74% |
| 2025-10 | 3.62 | +5.83% | −15.95% |
| 2025-09 | 3.42 | −16.39% | −23.09% |
| 2025-08 | 4.09 | −10.79% | −16.53% |
| 2025-07 | 4.58 | +36.45% | +10.64% |
| 2025-06 | 3.36 | +0.62% | −16.88% |
| 2025-05 | 3.34 | −13.03% | −14.32% |
| 2025-04 | 3.84 | +10.73% | +13.85% |
| 2025-03 | 3.47 | +10.15% | +40.10% |
| 2025-02 | 3.15 | −24.12% | +12.14% |
| 2025-01 | 4.15 | −8.13% | +32.46% |
| 2024-12 | 4.51 | +7.14% | +19.83% |
| 2024-11 | 4.21 | −2.11% | +15.07% |
| 2024-10 | 4.3 | −3.16% | +28.95% |
| 2024-09 | 4.44 | −9.26% | +24.20% |
| 2024-08 | 4.9 | +18.25% | +32.03% |
| 2024-07 | 4.14 | +2.50% | +13.26% |
| 2024-06 | 4.04 | +3.71% | +30.90% |
| 2024-05 | 3.9 | +15.56% | +38.61% |
| 2024-04 | 3.37 | +36.26% | +27.18% |
| 2024-03 | 2.47 | −11.82% | +1.56% |
| 2024-02 | 2.81 | −10.36% | +27.68% |
| 2024-01 | 3.13 | −16.89% | +12.97% |
| 2023-12 | 3.77 | +2.88% | +10.14% |
| 2023-11 | 3.66 | +9.69% | −13.02% |
| 2023-10 | 3.34 | −6.72% | −0.08% |