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 | 2.37 | −2.35% | +3.74% |
| 2026-08 | 2.43 | −8.95% | +17.32% |
| 2026-07 | 2.67 | +8.47% | +25.84% |
| 2026-06 | 2.46 | −1.27% | −2.38% |
| 2026-05 | 2.49 | +2.21% | +16.06% |
| 2026-04 | 2.44 | −13.63% | +2.23% |
| 2026-03 | 2.82 | +57.19% | +21.57% |
| 2026-02 | 1.79 | −19.74% | −18.55% |
| 2026-01 | 2.24 | −10.51% | +13.01% |
| 2025-12 | 2.5 | +8.59% | +0.28% |
| 2025-11 | 2.3 | +11.13% | +5.79% |
| 2025-10 | 2.07 | −9.39% | −3.04% |
| 2025-09 | 2.28 | +10.42% | −3.54% |
| 2025-08 | 2.07 | −2.34% | −3.08% |
| 2025-07 | 2.12 | −15.85% | −13.18% |
| 2025-06 | 2.52 | +17.38% | +11.78% |
| 2025-05 | 2.14 | −9.95% | −2.24% |
| 2025-04 | 2.38 | +2.69% | +23.48% |
| 2025-03 | 2.32 | +5.30% | +7.48% |
| 2025-02 | 2.2 | +11.36% | +81.74% |
| 2025-01 | 1.98 | −20.59% | −11.34% |
| 2024-12 | 2.49 | +14.56% | −7.89% |
| 2024-11 | 2.17 | +1.85% | −4.45% |
| 2024-10 | 2.13 | −9.86% | −2.54% |
| 2024-09 | 2.37 | +10.95% | −4.56% |
| 2024-08 | 2.13 | −12.53% | −21.66% |
| 2024-07 | 2.44 | +8.34% | +8.01% |
| 2024-06 | 2.25 | +2.65% | −18.04% |
| 2024-05 | 2.19 | +13.74% | −16.54% |
| 2024-04 | 1.93 | −10.61% | −30.95% |
| 2024-03 | 2.16 | +78.05% | −28.81% |
| 2024-02 | 1.21 | −45.67% | −41.73% |
| 2024-01 | 2.23 | −17.49% | +2.15% |
| 2023-12 | 2.7 | +18.84% | −10.19% |
| 2023-11 | 2.28 | +3.89% | −15.64% |
| 2023-10 | 2.19 | −11.73% | −30.02% |