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 | 8.89 | −5.96% | +37.02% |
| 2026-08 | 9.46 | +0.13% | +78.52% |
| 2026-07 | 9.44 | +17.32% | +66.91% |
| 2026-06 | 8.05 | −6.37% | +48.37% |
| 2026-05 | 8.6 | +3.82% | +49.04% |
| 2026-04 | 8.28 | −0.51% | +65.88% |
| 2026-03 | 8.32 | +22.87% | +30.52% |
| 2026-02 | 6.77 | +10.94% | +14.58% |
| 2026-01 | 6.11 | −24.16% | +50.04% |
| 2025-12 | 8.05 | +26.80% | +19.08% |
| 2025-11 | 6.35 | +9.59% | −2.25% |
| 2025-10 | 5.79 | −10.72% | −7.53% |
| 2025-09 | 6.49 | +22.51% | −11.29% |
| 2025-08 | 5.3 | −6.37% | −5.22% |
| 2025-07 | 5.66 | +4.29% | −8.90% |
| 2025-06 | 5.43 | −5.95% | +2.23% |
| 2025-05 | 5.77 | +15.55% | −3.15% |
| 2025-04 | 4.99 | −21.72% | +1.16% |
| 2025-03 | 6.38 | +7.87% | +26.82% |
| 2025-02 | 5.91 | +45.27% | +31.81% |
| 2025-01 | 4.07 | −39.81% | −11.08% |
| 2024-12 | 6.76 | +4.08% | +23.15% |
| 2024-11 | 6.5 | +3.66% | +28.04% |
| 2024-10 | 6.27 | −14.35% | +10.84% |
| 2024-09 | 7.32 | +30.89% | +35.49% |
| 2024-08 | 5.59 | −10.01% | +16.82% |
| 2024-07 | 6.21 | +17.05% | −1.71% |
| 2024-06 | 5.31 | −10.91% | −27.66% |
| 2024-05 | 5.96 | +20.71% | +1.97% |
| 2024-04 | 4.93 | −1.87% | −7.43% |
| 2024-03 | 5.03 | +12.11% | −22.93% |
| 2024-02 | 4.49 | −2.00% | −13.04% |
| 2024-01 | 4.58 | −16.63% | +11.85% |
| 2023-12 | 5.49 | +8.21% | −24.48% |
| 2023-11 | 5.07 | −10.25% | −7.64% |
| 2023-10 | 5.65 | +4.69% | +4.88% |