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 | 0.7 | −2.52% | −0.83% |
| 2026-08 | 0.72 | +1.36% | −12.80% |
| 2026-07 | 0.71 | −17.40% | −27.45% |
| 2026-06 | 0.86 | +10.25% | −6.38% |
| 2026-05 | 0.78 | −8.68% | −15.46% |
| 2026-04 | 0.86 | +28.23% | −14.58% |
| 2026-03 | 0.67 | +9.35% | −24.17% |
| 2026-02 | 0.61 | −13.59% | −30.87% |
| 2026-01 | 0.71 | −1.02% | −13.66% |
| 2025-12 | 0.71 | −10.19% | −2.29% |
| 2025-11 | 0.79 | +21.21% | +5.88% |
| 2025-10 | 0.66 | −7.54% | −17.75% |
| 2025-09 | 0.71 | −14.28% | −2.70% |
| 2025-08 | 0.83 | −15.66% | −11.01% |
| 2025-07 | 0.98 | +6.58% | +4.19% |
| 2025-06 | 0.92 | −0.43% | +2.90% |
| 2025-05 | 0.92 | −7.73% | +7.92% |
| 2025-04 | 1 | +13.84% | +26.04% |
| 2025-03 | 0.88 | −0.31% | +13.47% |
| 2025-02 | 0.88 | +7.92% | +24.91% |
| 2025-01 | 0.82 | +12.00% | +12.25% |
| 2024-12 | 0.73 | −2.67% | +8.07% |
| 2024-11 | 0.75 | −5.84% | −1.27% |
| 2024-10 | 0.8 | +9.36% | +23.89% |
| 2024-09 | 0.73 | −21.61% | +11.57% |
| 2024-08 | 0.93 | −1.25% | +18.26% |
| 2024-07 | 0.94 | +5.26% | +21.95% |
| 2024-06 | 0.89 | +4.42% | +14.20% |
| 2024-05 | 0.86 | +7.74% | +0.73% |
| 2024-04 | 0.79 | +2.49% | −10.50% |
| 2024-03 | 0.78 | +9.73% | −9.90% |
| 2024-02 | 0.71 | −3.01% | +21.38% |
| 2024-01 | 0.73 | +7.83% | +34.31% |
| 2023-12 | 0.68 | −11.09% | +27.72% |
| 2023-11 | 0.76 | +18.16% | +28.50% |
| 2023-10 | 0.64 | −1.50% | +14.31% |