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 | 4.97 | −18.81% | +8.85% |
| 2026-08 | 6.12 | +20.88% | +2.44% |
| 2026-07 | 5.06 | −4.72% | −0.91% |
| 2026-06 | 5.31 | −12.56% | +12.55% |
| 2026-05 | 6.08 | +22.24% | +11.44% |
| 2026-04 | 4.97 | +9.73% | +13.67% |
| 2026-03 | 4.53 | −37.40% | +1.30% |
| 2026-02 | 7.24 | +51.97% | +54.30% |
| 2026-01 | 4.76 | −3.79% | −30.01% |
| 2025-12 | 4.95 | +2.84% | −2.12% |
| 2025-11 | 4.81 | −5.74% | +6.74% |
| 2025-10 | 5.11 | +11.87% | +8.23% |
| 2025-09 | 4.56 | −23.60% | −8.65% |
| 2025-08 | 5.97 | +16.92% | +3.81% |
| 2025-07 | 5.11 | +8.22% | −3.21% |
| 2025-06 | 4.72 | −13.42% | −13.78% |
| 2025-05 | 5.45 | +24.69% | +7.33% |
| 2025-04 | 4.37 | −2.19% | −3.05% |
| 2025-03 | 4.47 | −4.65% | −0.71% |
| 2025-02 | 4.69 | −31.07% | −26.55% |
| 2025-01 | 6.81 | +34.56% | +51.97% |
| 2024-12 | 5.06 | +12.16% | +2.73% |
| 2024-11 | 4.51 | −4.42% | +10.76% |
| 2024-10 | 4.72 | −5.57% | −0.70% |
| 2024-09 | 5 | −13.17% | +12.20% |
| 2024-08 | 5.76 | +9.00% | +10.68% |
| 2024-07 | 5.28 | −3.59% | −2.36% |
| 2024-06 | 5.48 | +7.78% | +20.42% |
| 2024-05 | 5.08 | +12.61% | +8.81% |
| 2024-04 | 4.51 | +0.16% | −2.13% |
| 2024-03 | 4.5 | −29.47% | +20.93% |
| 2024-02 | 6.39 | +42.61% | +46.79% |
| 2024-01 | 4.48 | −9.03% | −31.36% |
| 2023-12 | 4.92 | +20.92% | +11.49% |
| 2023-11 | 4.07 | −14.32% | +7.50% |
| 2023-10 | 4.75 | +6.70% | +16.09% |