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 | 5.13 | +1.20% | +52.71% |
| 2026-08 | 5.07 | +5.11% | +57.78% |
| 2026-07 | 4.82 | +7.54% | +51.43% |
| 2026-06 | 4.48 | +3.33% | +41.16% |
| 2026-05 | 4.34 | +1.66% | +37.28% |
| 2026-04 | 4.27 | +12.49% | +32.84% |
| 2026-03 | 3.79 | +13.55% | +20.33% |
| 2026-02 | 3.34 | −3.37% | +14.87% |
| 2026-01 | 3.46 | −0.03% | +18.76% |
| 2025-12 | 3.46 | −7.20% | +18.78% |
| 2025-11 | 3.73 | +7.58% | +9.17% |
| 2025-10 | 3.46 | +3.15% | +1.14% |
| 2025-09 | 3.36 | +4.56% | −4.32% |
| 2025-08 | 3.21 | +0.87% | −8.85% |
| 2025-07 | 3.18 | +0.25% | −9.38% |
| 2025-06 | 3.18 | +0.48% | −10.58% |
| 2025-05 | 3.16 | −1.61% | −10.31% |
| 2025-04 | 3.21 | +1.89% | −5.69% |
| 2025-03 | 3.15 | +8.39% | −6.04% |
| 2025-02 | 2.91 | −0.09% | −14.89% |
| 2025-01 | 2.91 | −0.01% | −17.52% |
| 2024-12 | 2.91 | −14.71% | −10.10% |
| 2024-11 | 3.41 | −0.33% | −4.10% |
| 2024-10 | 3.42 | −2.41% | −1.16% |
| 2024-09 | 3.51 | −0.39% | +9.47% |
| 2024-08 | 3.52 | +0.29% | +0.15% |
| 2024-07 | 3.51 | −1.06% | −2.96% |
| 2024-06 | 3.55 | +0.78% | −3.02% |
| 2024-05 | 3.52 | +3.45% | −2.47% |
| 2024-04 | 3.41 | +1.51% | −3.04% |
| 2024-03 | 3.35 | −1.81% | −9.60% |
| 2024-02 | 3.42 | −3.17% | −0.98% |
| 2024-01 | 3.53 | +8.97% | −7.37% |
| 2023-12 | 3.24 | −9.01% | −27.60% |
| 2023-11 | 3.56 | +2.71% | −21.00% |
| 2023-10 | 3.47 | +8.09% | −23.24% |