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 | 1 | +0.19% | −21.73% |
| 2026-08 | 1 | −1.83% | −16.39% |
| 2026-07 | 1.02 | −31.07% | −10.28% |
| 2026-06 | 1.48 | +9.73% | +19.60% |
| 2026-05 | 1.35 | +27.38% | +15.91% |
| 2026-04 | 1.06 | −24.48% | −19.93% |
| 2026-03 | 1.4 | +50.59% | −19.95% |
| 2026-02 | 0.93 | −15.88% | −15.50% |
| 2026-01 | 1.11 | +5.28% | +9.61% |
| 2025-12 | 1.05 | −6.20% | −22.80% |
| 2025-11 | 1.12 | +0.60% | −13.19% |
| 2025-10 | 1.11 | −13.08% | −17.41% |
| 2025-09 | 1.28 | +7.03% | −3.22% |
| 2025-08 | 1.2 | +5.33% | −2.48% |
| 2025-07 | 1.14 | −8.11% | −17.94% |
| 2025-06 | 1.24 | +6.35% | −31.49% |
| 2025-05 | 1.16 | −12.01% | −34.00% |
| 2025-04 | 1.32 | −24.51% | −25.20% |
| 2025-03 | 1.75 | +58.97% | −8.20% |
| 2025-02 | 1.1 | +9.11% | −4.94% |
| 2025-01 | 1.01 | −25.85% | −36.16% |
| 2024-12 | 1.36 | +5.46% | −18.72% |
| 2024-11 | 1.29 | −4.28% | −15.97% |
| 2024-10 | 1.35 | +1.84% | +12.72% |
| 2024-09 | 1.32 | +7.86% | −26.79% |
| 2024-08 | 1.23 | −11.36% | −20.80% |
| 2024-07 | 1.39 | −23.29% | −5.28% |
| 2024-06 | 1.81 | +2.45% | +28.11% |
| 2024-05 | 1.76 | −0.27% | +13.93% |
| 2024-04 | 1.77 | −7.35% | +5.86% |
| 2024-03 | 1.91 | +64.62% | +14.17% |
| 2024-02 | 1.16 | −26.71% | −27.22% |
| 2024-01 | 1.58 | −5.59% | +9.85% |
| 2023-12 | 1.68 | +9.03% | +18.01% |
| 2023-11 | 1.54 | +28.40% | −14.01% |
| 2023-10 | 1.2 | −33.85% | −30.70% |