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 | 1.52 | +39.45% | +35.86% |
| 2026-08 | 1.09 | −1.07% | +4.46% |
| 2026-07 | 1.1 | −6.49% | +13.29% |
| 2026-06 | 1.18 | +8.83% | +15.60% |
| 2026-05 | 1.08 | +6.42% | −2.08% |
| 2026-04 | 1.01 | −10.18% | +7.05% |
| 2026-03 | 1.13 | −16.98% | +7.42% |
| 2026-02 | 1.36 | +5.09% | +23.11% |
| 2026-01 | 1.29 | +7.90% | −19.01% |
| 2025-12 | 1.2 | +9.49% | −3.20% |
| 2025-11 | 1.1 | −17.34% | +3.22% |
| 2025-10 | 1.33 | +18.82% | +38.75% |
| 2025-09 | 1.12 | +7.23% | −13.92% |
| 2025-08 | 1.04 | +7.28% | −0.54% |
| 2025-07 | 0.97 | −4.59% | +3.87% |
| 2025-06 | 1.02 | −7.81% | −6.56% |
| 2025-05 | 1.1 | +16.36% | +14.10% |
| 2025-04 | 0.95 | −9.87% | +3.95% |
| 2025-03 | 1.05 | −4.86% | +2.31% |
| 2025-02 | 1.11 | −30.87% | −6.67% |
| 2025-01 | 1.6 | +28.97% | +21.63% |
| 2024-12 | 1.24 | +16.76% | +12.17% |
| 2024-11 | 1.06 | +11.10% | +8.38% |
| 2024-10 | 0.96 | −26.28% | −1.97% |
| 2024-09 | 1.3 | +23.89% | +4.20% |
| 2024-08 | 1.05 | +12.04% | +10.01% |
| 2024-07 | 0.93 | −14.17% | +1.19% |
| 2024-06 | 1.09 | +12.58% | +19.29% |
| 2024-05 | 0.97 | +6.00% | +4.33% |
| 2024-04 | 0.91 | −11.29% | −0.17% |
| 2024-03 | 1.03 | −13.21% | +7.79% |
| 2024-02 | 1.18 | −9.90% | +28.33% |
| 2024-01 | 1.31 | +18.93% | −33.75% |
| 2023-12 | 1.11 | +12.82% | −33.74% |
| 2023-11 | 0.98 | +0.47% | −25.03% |
| 2023-10 | 0.97 | −21.63% | −11.09% |