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 | 2.2 | −1.54% | +2.99% |
| 2026-08 | 2.23 | −0.73% | +0.37% |
| 2026-07 | 2.25 | +8.34% | +0.49% |
| 2026-06 | 2.07 | −2.25% | +18.18% |
| 2026-05 | 2.12 | +15.69% | −1.96% |
| 2026-04 | 1.83 | −22.26% | +5.55% |
| 2026-03 | 2.36 | +62.22% | −7.29% |
| 2026-02 | 1.45 | −27.33% | −18.02% |
| 2026-01 | 2 | +3.44% | +15.98% |
| 2025-12 | 1.94 | +16.86% | −11.39% |
| 2025-11 | 1.66 | −23.83% | −25.70% |
| 2025-10 | 2.17 | +1.93% | +9.75% |
| 2025-09 | 2.13 | −4.04% | +25.67% |
| 2025-08 | 2.22 | −0.60% | +3.36% |
| 2025-07 | 2.24 | +27.41% | +15.02% |
| 2025-06 | 1.76 | −18.92% | −10.56% |
| 2025-05 | 2.16 | +24.58% | +13.29% |
| 2025-04 | 1.74 | −31.73% | −0.97% |
| 2025-03 | 2.55 | +43.44% | +12.40% |
| 2025-02 | 1.77 | +2.80% | +24.62% |
| 2025-01 | 1.73 | −20.97% | −11.57% |
| 2024-12 | 2.18 | −2.02% | +28.98% |
| 2024-11 | 2.23 | +12.53% | +28.68% |
| 2024-10 | 1.98 | +16.72% | +11.73% |
| 2024-09 | 1.7 | −21.08% | −16.54% |
| 2024-08 | 2.15 | +10.60% | +10.07% |
| 2024-07 | 1.94 | −0.94% | +6.79% |
| 2024-06 | 1.96 | +2.71% | −10.85% |
| 2024-05 | 1.91 | +8.89% | −8.67% |
| 2024-04 | 1.75 | −22.50% | +6.98% |
| 2024-03 | 2.26 | +59.04% | +7.35% |
| 2024-02 | 1.42 | −27.05% | −36.83% |
| 2024-01 | 1.95 | +15.28% | +2.73% |
| 2023-12 | 1.69 | −2.24% | −18.34% |
| 2023-11 | 1.73 | −2.29% | −15.70% |
| 2023-10 | 1.77 | −12.81% | −13.42% |