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 | 2.5 | +10.35% | +26.26% |
| 2026-08 | 2.26 | −9.68% | +28.65% |
| 2026-07 | 2.51 | +10.85% | +39.67% |
| 2026-06 | 2.26 | +6.29% | +26.60% |
| 2026-05 | 2.13 | −3.30% | +14.68% |
| 2026-04 | 2.2 | +17.61% | +13.64% |
| 2026-03 | 1.87 | +10.73% | −4.49% |
| 2026-02 | 1.69 | −11.37% | −3.82% |
| 2026-01 | 1.91 | −5.62% | +7.02% |
| 2025-12 | 2.02 | +8.64% | +17.23% |
| 2025-11 | 1.86 | +1.88% | +2.92% |
| 2025-10 | 1.82 | −7.78% | +4.29% |
| 2025-09 | 1.98 | +12.43% | +7.08% |
| 2025-08 | 1.76 | −1.94% | −5.88% |
| 2025-07 | 1.79 | +0.48% | −7.50% |
| 2025-06 | 1.79 | −3.71% | −2.18% |
| 2025-05 | 1.86 | −4.17% | −1.52% |
| 2025-04 | 1.94 | −1.16% | +4.85% |
| 2025-03 | 1.96 | +11.51% | +8.68% |
| 2025-02 | 1.76 | −1.37% | +9.16% |
| 2025-01 | 1.78 | +3.37% | −5.84% |
| 2024-12 | 1.72 | −4.62% | +5.17% |
| 2024-11 | 1.81 | +3.23% | +0.46% |
| 2024-10 | 1.75 | −5.32% | −6.93% |
| 2024-09 | 1.85 | −1.17% | −6.24% |
| 2024-08 | 1.87 | −3.62% | +0.85% |
| 2024-07 | 1.94 | +6.25% | +9.73% |
| 2024-06 | 1.83 | −3.06% | +3.75% |
| 2024-05 | 1.88 | +2.03% | +4.65% |
| 2024-04 | 1.85 | +2.45% | +7.43% |
| 2024-03 | 1.8 | +12.01% | −6.48% |
| 2024-02 | 1.61 | −14.94% | +3.06% |
| 2024-01 | 1.89 | +15.48% | +12.97% |
| 2023-12 | 1.64 | −8.89% | −22.59% |
| 2023-11 | 1.8 | −4.36% | −14.36% |
| 2023-10 | 1.88 | −4.62% | −5.11% |