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 | 12.89 | +3.31% | +99.78% |
| 2026-08 | 12.48 | +2.41% | +109.75% |
| 2026-07 | 12.19 | +7.01% | +98.00% |
| 2026-06 | 11.39 | +18.58% | +88.17% |
| 2026-05 | 9.6 | +9.39% | +49.91% |
| 2026-04 | 8.78 | +20.62% | +45.49% |
| 2026-03 | 7.28 | +19.76% | −25.58% |
| 2026-02 | 6.08 | −19.15% | −36.60% |
| 2026-01 | 7.52 | −5.10% | −8.52% |
| 2025-12 | 7.92 | +25.48% | −3.99% |
| 2025-11 | 6.31 | −9.69% | −19.80% |
| 2025-10 | 6.99 | +8.29% | −19.17% |
| 2025-09 | 6.45 | +8.47% | −19.10% |
| 2025-08 | 5.95 | −3.32% | −9.60% |
| 2025-07 | 6.15 | +1.70% | −4.55% |
| 2025-06 | 6.05 | −5.53% | +11.86% |
| 2025-05 | 6.41 | +6.16% | +11.25% |
| 2025-04 | 6.03 | −38.31% | +2.56% |
| 2025-03 | 9.78 | +2.03% | +104.87% |
| 2025-02 | 9.58 | +16.66% | +148.82% |
| 2025-01 | 8.22 | −0.40% | +94.24% |
| 2024-12 | 8.25 | +4.81% | +81.49% |
| 2024-11 | 7.87 | −8.98% | +62.55% |
| 2024-10 | 8.65 | +8.38% | +73.04% |
| 2024-09 | 7.98 | +21.20% | +63.11% |
| 2024-08 | 6.58 | +2.07% | +40.11% |
| 2024-07 | 6.45 | +19.20% | +44.00% |
| 2024-06 | 5.41 | −6.04% | +21.93% |
| 2024-05 | 5.76 | −2.12% | +36.96% |
| 2024-04 | 5.88 | +23.23% | +37.61% |
| 2024-03 | 4.77 | +23.92% | +10.98% |
| 2024-02 | 3.85 | −8.92% | −9.15% |
| 2024-01 | 4.23 | −6.94% | +3.44% |
| 2023-12 | 4.54 | −6.12% | +5.14% |
| 2023-11 | 4.84 | −3.10% | −12.33% |
| 2023-10 | 5 | +2.16% | −6.40% |