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 | 2.19 | +2.35% | +26.51% |
| 2026-08 | 2.14 | +13.68% | −0.66% |
| 2026-07 | 1.88 | +3.85% | +8.36% |
| 2026-06 | 1.81 | +5.86% | +13.80% |
| 2026-05 | 1.71 | −0.73% | −6.33% |
| 2026-04 | 1.72 | +1.40% | −10.33% |
| 2026-03 | 1.7 | −5.55% | −2.17% |
| 2026-02 | 1.8 | +11.15% | +18.92% |
| 2026-01 | 1.62 | −26.60% | −16.55% |
| 2025-12 | 2.2 | −7.05% | −2.36% |
| 2025-11 | 2.37 | +17.34% | −2.72% |
| 2025-10 | 2.02 | +16.91% | −7.31% |
| 2025-09 | 1.73 | −19.64% | +2.73% |
| 2025-08 | 2.15 | +24.02% | −15.97% |
| 2025-07 | 1.73 | +9.06% | −15.42% |
| 2025-06 | 1.59 | −12.87% | −16.38% |
| 2025-05 | 1.82 | −4.97% | +29.25% |
| 2025-04 | 1.92 | +10.63% | +18.52% |
| 2025-03 | 1.74 | +14.81% | +5.55% |
| 2025-02 | 1.51 | −22.00% | −18.51% |
| 2025-01 | 1.94 | −14.11% | +28.80% |
| 2024-12 | 2.26 | −7.40% | +2.77% |
| 2024-11 | 2.44 | +11.80% | +10.42% |
| 2024-10 | 2.18 | +29.59% | −0.44% |
| 2024-09 | 1.68 | −34.27% | −6.61% |
| 2024-08 | 2.56 | +24.83% | +14.40% |
| 2024-07 | 2.05 | +7.83% | −0.98% |
| 2024-06 | 1.9 | +34.67% | +20.64% |
| 2024-05 | 1.41 | −12.86% | +2.55% |
| 2024-04 | 1.62 | −1.47% | −2.64% |
| 2024-03 | 1.64 | −11.36% | +15.38% |
| 2024-02 | 1.85 | +23.28% | +24.01% |
| 2024-01 | 1.5 | −31.47% | −20.21% |
| 2023-12 | 2.2 | −0.51% | +18.53% |
| 2023-11 | 2.21 | +0.80% | +22.62% |
| 2023-10 | 2.19 | +21.55% | +10.26% |