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 | 2.27 | −1.65% | +14.39% |
| 2026-08 | 2.31 | +4.62% | +14.04% |
| 2026-07 | 2.21 | −16.95% | +1.18% |
| 2026-06 | 2.66 | +42.58% | +26.75% |
| 2026-05 | 1.86 | −15.92% | −9.52% |
| 2026-04 | 2.22 | +6.64% | +17.45% |
| 2026-03 | 2.08 | +10.40% | +6.95% |
| 2026-02 | 1.88 | +0.69% | +10.60% |
| 2026-01 | 1.87 | −14.22% | −2.41% |
| 2025-12 | 2.18 | +10.37% | +1.87% |
| 2025-11 | 1.98 | −5.44% | +1.92% |
| 2025-10 | 2.09 | +5.24% | +1.48% |
| 2025-09 | 1.99 | −1.96% | +18.04% |
| 2025-08 | 2.02 | −7.16% | +12.08% |
| 2025-07 | 2.18 | +4.02% | +12.96% |
| 2025-06 | 2.17 | +5.08% | +14.38% |
| 2025-05 | 2.06 | +9.14% | +7.20% |
| 2025-04 | 1.89 | −2.88% | −6.99% |
| 2025-03 | 1.94 | +14.17% | −6.64% |
| 2025-02 | 1.7 | −11.16% | −6.66% |
| 2025-01 | 1.92 | −8.50% | −25.15% |
| 2024-12 | 2.09 | +8.08% | −9.06% |
| 2024-11 | 1.94 | −5.85% | −16.72% |
| 2024-10 | 2.06 | +22.41% | −4.61% |
| 2024-09 | 1.68 | −6.91% | −13.13% |
| 2024-08 | 1.81 | −6.43% | −8.87% |
| 2024-07 | 1.93 | +2.00% | +11.57% |
| 2024-06 | 1.89 | −1.52% | −16.00% |
| 2024-05 | 1.92 | −5.30% | −25.31% |
| 2024-04 | 2.03 | −2.51% | −8.12% |
| 2024-03 | 2.08 | +14.14% | −23.84% |
| 2024-02 | 1.82 | −28.76% | −4.84% |
| 2024-01 | 2.56 | +11.18% | +9.11% |
| 2023-12 | 2.3 | −1.04% | −2.80% |
| 2023-11 | 2.33 | +7.83% | −3.87% |
| 2023-10 | 2.16 | +11.48% | −0.81% |