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 | 1.5 | −3.80% | +34.70% |
| 2026-08 | 1.56 | +1.62% | +39.76% |
| 2026-07 | 1.54 | +3.87% | +48.00% |
| 2026-06 | 1.48 | +3.12% | +46.38% |
| 2026-05 | 1.43 | +0.10% | +21.71% |
| 2026-04 | 1.43 | −5.33% | +15.13% |
| 2026-03 | 1.51 | +36.06% | +28.72% |
| 2026-02 | 1.11 | −17.41% | +2.27% |
| 2026-01 | 1.35 | +12.52% | +13.52% |
| 2025-12 | 1.2 | +8.50% | +13.63% |
| 2025-11 | 1.1 | +5.98% | +0.14% |
| 2025-10 | 1.04 | −6.65% | −13.35% |
| 2025-09 | 1.11 | −0.18% | −20.82% |
| 2025-08 | 1.12 | +7.61% | −25.25% |
| 2025-07 | 1.04 | +2.73% | −25.13% |
| 2025-06 | 1.01 | −14.25% | −22.69% |
| 2025-05 | 1.18 | −5.30% | −8.97% |
| 2025-04 | 1.24 | +5.84% | +4.81% |
| 2025-03 | 1.18 | +8.10% | +3.09% |
| 2025-02 | 1.09 | −8.32% | +27.52% |
| 2025-01 | 1.19 | +12.63% | +5.99% |
| 2024-12 | 1.05 | −4.36% | −0.85% |
| 2024-11 | 1.1 | −8.30% | −1.76% |
| 2024-10 | 1.2 | −14.70% | +9.00% |
| 2024-09 | 1.41 | −5.77% | +18.88% |
| 2024-08 | 1.49 | +7.78% | +32.88% |
| 2024-07 | 1.39 | +6.09% | +35.31% |
| 2024-06 | 1.31 | +0.96% | +43.98% |
| 2024-05 | 1.29 | +9.03% | +46.88% |
| 2024-04 | 1.19 | +4.11% | +39.25% |
| 2024-03 | 1.14 | +33.71% | +41.21% |
| 2024-02 | 0.85 | −23.80% | +21.43% |
| 2024-01 | 1.12 | +5.34% | +71.99% |
| 2023-12 | 1.06 | −5.23% | +16.39% |
| 2023-11 | 1.12 | +1.74% | +14.49% |
| 2023-10 | 1.1 | −6.97% | +14.58% |